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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.sogov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: FLIGHT CENTER, THE 1950 E SIKORSKY ST, STOCKTON December 12, 2014 Universal Waste 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container r V n R n COS 710 HSC 25201 A 6(h)(4) No written operating procedure for aerosol can processing a V n R u COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ■V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ■V ❑R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years -i V R n COS Other Violations 3010 See below Unlisted Administration/Documentation violation n V D R ❑COS 3020 See below Unlisted Training violation AMENDRU ❑V o R ❑COS 3030 See below Unlisted Operations/Maintenance violation ia•IS. I ❑V n R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment violation a V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption. One lead acid battery was observed on the floor inside the facility. To maintain an exemption from managing spent lead acid batteries as hazardous waste, a generator shall not store more than one ton of spent batteries at any one location for more than 180 days, store one ton or less of spent batteries at any one location for more than one year, or remove the electrolyte from spent batteries. Immediately comply with the storage and disposal requirements of used lead acid batteries and provide proof of correction to the EHD. This is a Class II violation. 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass. One used electronic device and one used vacuum cleaner were observed inside the hanger of this facility. Universal waste electronic devices, CRTs and CRT glass shall be stored in a manner that prevents breakage and release to the environment. All broken universal waste electronic devices, CRTs, and CRT glass and releases shall be immediately cleaned and containerized. Immediately store all universal waste electronic devices, CRTs, and CRT glass in a manner that prevents breakage and release to the environment. Determine if the observed vacuum cleaner is a waste and/or if it could be recycled, provide proof of proper disposal for all observed devises to the EHD. This is a Class II violation. 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste. One used electronic device and one used vacuum cleaner were observed inside the hanger of this facility. Universal waste shall be marked with the words"Universal Waste" and the type of waste (batteries, mercury containing equipment, lamps, electronic devices, CRTs, CRT glass). Immediately label these wastes and ensure that all universal wastes are labeled with the required information. This is a Class II violation. Received by(initial): Inspector: Phone: Date: �;a CkA,4 • (Mi I ELENA MANZO, REHS (209) 953-7699 12/12/2014 of 4