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S A N J 0 A Q I I I Irl Environmental Health Department
<br /> C o u N T AMENDED
<br /> 6/25/2020
<br /> Small Quantity Hazardous Waste Generator Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> WILSON &COFFEY APPLIANCES 2617 S EL DORADO ST, STOCKTON June 18, 2020
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been
<br /> removed.
<br /> OBSERVATION: This facility, an appliance recycler, could not provide during the inspection, the documentation
<br /> required by California Health and Safety Code sections 25211.2 and 25211.3. The facility did not have any
<br /> documentation for the following item:
<br /> The number and types of appliances from which materials that require special handling are removed each year.
<br /> According to the manager,Victor Torres, no documentation with that information was kept by the facility.
<br /> REGULATION GUIDANCE:
<br /> 25211.2.
<br /> (a)Except as provided in subdivision (b), a person who transports, delivers, or sells discarded major appliances to a
<br /> scrap recycling facility shall provide evidence that he or she is a certified appliance recycler and shall certify, on a
<br /> form prepared by the department and provided to the facility at the time of the transaction, that all materials that
<br /> require special handling have been removed from the appliances pursuant to subdivision (a)of Section 25212.
<br /> Information on the form shall include, but not be limited to,the appliance recycler certificate number,the appliance
<br /> recycler's hazardous waste generator identification number,the number and types of appliances included in the
<br /> shipment, and the facilities to which the materials that require special handling and that were removed from the
<br /> appliances were sent or are to be sent. If the appliances have been crushed, baled, or shredded by the certified
<br /> appliance recycler,the requirement to include the number and types of appliances included in the shipment on the
<br /> form shall not apply.
<br /> (b)A person who is not a certified appliance recycler may transport, deliver, or sell discarded major appliances to a
<br /> scrap recycling facility only if the scrap recycling facility is a certified appliance recycler and only if either of the
<br /> following conditions specified is met:
<br /> (1)The appliances have not been crushed, baled, shredded, sawed or sheared apart, or otherwise processed in
<br /> such a manner that could result in the release, or prevent the removal, of materials that require special handling.
<br /> (2)The appliances have been crushed, baled, shredded, or sawed or sheared apart, or otherwise processed in such
<br /> a manner that could result in the release, or prevent the removal, of materials that require special handling, and that
<br /> person does one of the following:
<br /> (A)Provides the scrap recycling facility with a written certification, at the time of the transaction,that identifies any
<br /> materials that require special handling that have been removed from the appliance and certifies that all of these
<br /> materials were removed by a person authorized under Section 25211.1.The certification shall include the appliance
<br /> recycler or appliance service technician certificate number,the appliance recycler or appliance service technician's
<br /> hazardous waste generator identification number,the number and types of appliances included in the shipment, and
<br /> the facilities to which the materials that require special handling that were removed from the appliances were sent or
<br /> are to be sent.
<br /> (B)Presents a form of government issued identification and, under penalty of perjury, provides the scrap recycling
<br /> facility his or her name, address,telephone number, and written certification that he or she obtained the appliance in
<br /> its current condition and did not process the appliance or arrange to have it processed or knowingly accept the
<br /> appliance from any other person who processed it or arranged to have it processed.That person shall also provide
<br /> the name and address of the person from whom the appliance was obtained, or include in the written certification
<br /> the reason that the information is unavailable.
<br /> (c)Appliances delivered to a scrap recycling facility by a local government representative that were generated as
<br /> part of the local government's waste management activities are exempt from subdivision (b).
<br /> (d)A scrap recycling facility that accepts appliances pursuant to subparagraph (B)of paragraph (2)of subdivision
<br /> (b)shall provide a monthly report to the department and the San Joaquin County Environmental Health Department
<br /> that includes both of the following:
<br /> (1)For each appliance received by the scrap facility, the name and address of the person who transported,
<br /> FA0013833 PR0521368 SCO01 06/18/2020
<br /> EHD 22-01 Rev.9/20/2019 Page 9 of 11 Small Quantity Hazardous Waste Generator OIR
<br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com
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