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The following is an iternized list of hazardous waste violations that ave not been <br /> addressed for JC AIR ACADEMY INC as of April 03, 20 1 <br /> Open viol itions from July 15, 2019 inspection <br /> Violation#102-Failed to determine if a wast is a hazardous waste. <br /> According to Rodger Ainsworth, Maintenance Manager, drained oil filters, oily absorbent, and parts washer sludge <br /> re thrown away into the trash. Any person who generates a waste shall determine if the waste is a hazardous <br /> waste. Imm diately cease disposal of the oil filters, oily absorbent; and parts washer sludge, ake a hazardous <br /> waste deterrT ination for the waste, and manage them according to Title 22 hazardous waste re 3ulations. Submit a <br /> statement an supporting doccmentatien explaining how these wastes will be managed. <br /> € This iolation was corrected ❑This violation will be corrected by(date): <br /> Supporting documents included <br /> Describe act i ns taken or will be taken to corre t violation: The above statement made by Rodger <br /> s incorrect ! , Mr. Ainswo th was NOT associated with maintenance! as for <br /> he material statement is also incorrect, all waste material have been <br /> (iisposeld of at the ro er site, never collected receipts . see response <br /> Violation#1 4-No modified contingency plan. <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility. <br /> EGiJLATlO The business operator must post the following information next to telephones or in areas directly <br /> involved in th generation and accumulation of hazardous waste: the name and emergency tel phone number of <br /> the emorgen y coordinator,the location of fire xtinguishers and spill control material, and the tallephone number of <br /> the fire depa ment unless the facility has a dirE ct alarm. <br /> ORRECTIV E ACTION: Immediately post the iequired information at the facility, Provide a sta ement to the San <br /> J oaquin Cour ty Environmentai Health Department that the correction is complete. <br /> IN This v olation was corrected ❑This violation will be corrected by(date): <br /> li Supp rting documents included <br /> Describe actis taken or will be taken to corre t violation. a contingency pl n was uploaded <br /> L0/23/2t( 13 . see attached <br /> Violation#11 -Failed to retain copy of manil est or bill of lading for spent lead acid batteries for 3 years. <br /> ills of lading or manifests for the management of lead acid batteries for the last three years wee not found on site. <br /> copy of each bill of lading must be kept on site for at least three years. Immediately locate a xopyof all bills of <br /> k ding or mar ifests for lead acid batteries forth last three years, maintain them on site, and su mit copies to the <br /> H D. <br /> Page 2 of 4 <br />