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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.sioov.or0/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: A G SPANOS AVIATION DEPT` 4800 S AIRPORT WAY, STOCKTON February 23,2018 Treatment,Transport and Disposal 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements o V o R o COS 209 CCR 66262.34(4)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure o V o R o COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste C V o R o COS 302 CCR 66262.34(4)(2) Failed to maintain required emergency equipment in V o R in COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment in V o R o COS 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V o R o COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition o V o R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V C R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V o R o COS 404 CCR 66262.34(4)(2) Failed to inspect hazardous waste storage areas at least weekly o V o R o COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly o V o R o COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V o R o COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V o R o COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely FW)per waste stream c V u R -COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank n V o R o COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily o V o R o COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly o V o R o COS 504 CCR 66262.34(4)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment u V o R o COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks o V R o COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days u V o R o COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date o V o R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V in R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days u V u R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste o V o R o COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V in R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V o R o COS 608 CCR 66266.130 Failed to property manage used oil and fuel fitters o V o R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V o R o COS 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days in V in R o COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V o R u COS Universal Waste FA0003809 PRO513729 SCO01 0223/2018 EHD 22-01 Rev.0922/16 Page 2 of 5 Small Quantity Hazardous waste Generator OIR