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San Joaquin County <br /> Environmental Health Department 9 <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.ora/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> APPLIED AEROSPACE STRUCTURES CORP 3437 S AIRPORT WAY, STOCKTON May 15, 2017 <br /> Tank Management <br /> 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system D V DR o COS <br /> 510 CCR 66265.197 Failed to properly close a hazardous waste tank system J V o R u COS <br /> 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements ❑V ❑R n COS <br /> 66265.202 <br /> Labeling and Storage <br /> 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization - V o R o COS <br /> 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date D V ❑R ❑COS <br /> 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers j V ❑R ❑COS <br /> 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days D V ❑R u COS <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste m V u R ❑COS <br /> 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption V u R ❑COS <br /> 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled D V u R ❑COS <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters A V ❑R ❑COS <br /> 609 HSC 25143.2,25173.9 Failed to meet requirements for claimed excluded recyclable materials V o R o COS <br /> Universal Waste <br /> 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW V o R o COS <br /> 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW n V ❑R ❑COS <br /> 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment j V ❑R ❑COS <br /> 704 CCR 66273.33(b) Failed to properly manage universal waste lamps D V ❑R ❑COS <br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste V u R u COS <br /> 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass n V ❑R u COS <br /> 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste J V ❑R ❑COS <br /> 708 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored 3 V ❑R ❑COS <br /> 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures 2 V ❑R ❑COS <br /> 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years V n R ❑COS <br /> 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste V ❑R ❑COS <br /> 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans V u R ❑COS <br /> 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container V ❑R ❑COS <br /> 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing D V o R ❑COS <br /> 715 HSC 25201.16Q) Failed to submit or amend notification for aerosol can processing 3 V ❑R ❑COS <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) V ❑R n COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed D V o R ❑COS <br /> Other Violations <br /> 3110 1 See below Unlisted Administration/Documentation violation V o R COS <br /> Page 3 of 10 <br />