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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.sicov.or4/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: A G SPANOS AVIATION DEPT' (209)982-1550 February 23,2018 Facility Address: CERS ID: 4800 S AIRPORT WAY, STOCKTON, CA 95206 10181439 Inspection Contact: Tkle: Phone: Thomas Tilley Aviation Support Supervis (209)993-2481 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: I Consent Given By: O Inspection 0 Photos Z Samples Thomas Tilley, Aviation Support Supervisor Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.08 tons 981686181 CCR=CaiHamia Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan o V in R o COS 105 CCR 66262.34(d)(2) No emergency coordinator o V o R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter in V in R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years •V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ■V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal in V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R a COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R in COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption a V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report in V o R o COS 118 HSC 25110.1 O(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R a COS 119 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration in V o R in COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R oCOS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V in R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V in R o COS 205 HSC 25250.7 Failed to manage used all contaminated with other hazardous waste as hazardous waste o V n R oCOS F207E 160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R oCOS 5144.6(b) Failure to properly manage reusable soiled textile materials o V ❑R in COS FA0W3809 PR0513729 SCO01 02/232018 EHD 224)1 Rev.09122/16 Page 1 of 6 Small Quantity Hazardous West.Generator OIR