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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: I Facility Phone: Date: APPLIED AEROSPACE STRUCTURES CORP 209 982-0160 May 16, 2017 Facility Address: CERS ID: 3437 S AIRPORT WAY, STOCKTON, CA 95206 10153883 Inspection Contact: Title: Phone: Lon Kitagawa Environmental Coordinator 209 983-3339 Inspection Type: Program: ROUTINE INSPECTION -Operating 49 Permit 22 -RCRA GEN 50250 TONS Consent For: I Consent Given By: Z Inspection O Photos O Samples I Lon Kitagawa, Environmental Coordinator Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 109.11 tons CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number D V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste m V ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years 7 V ❑R o COS 104 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review V in R in COS 25244.21 105 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years n V in R ❑COS 66262.41 106 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report D V ❑R ❑COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report 3 V ❑R ❑COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan 3 V in R ❑COS 109 CCR 66265.52 Contingency plan is incomplete 3 V ❑R ❑COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ir V o R ❑COS 111 CCR 66265.54 Contingency plan not current V ❑R ❑COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste D V ❑R ❑COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter D V ❑R ❑COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days V ❑R ❑COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years n V in R ❑COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements V ❑R ❑COS 117 CCR 66268.7(a) Failed to make determination for land disposal n V ❑R in COS 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures n V o R in COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records a V ❑R ❑COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years V ❑R ❑COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information n V ❑R ❑COS 122 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years V ❑R ❑COS 123 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption mV ❑R ❑COS 124 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report D V in R ❑COS 125 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste In V ❑R in COS Treatment,Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration -V o R o COS Page 1 of 4