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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TOP GUN AVIATION INC 6100 S LINDBERGH ST, STOCKTON July 03, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> -Oily rags are thrown away into the trash without doing a complete hazardous waste determination. Some oily rags <br /> were observed in trash cans around the shop during the inspection. <br /> -Two cups of a black liquid were observed on the bottom of a trash can near the used oil area. The owner was not <br /> sure what the liquid was. <br /> -The facility filters fuel. A filter used is changed out once a year. The used fuel filter is then put into the trash. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately cease disposal <br /> of the items listed above, make a hazardous waste determination for the wastes, and manage them according to <br /> Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how these <br /> wastes were managed. <br /> This is a minor violation. <br /> 114 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. <br /> American Valley Waste Oil invoice number 166279, 9/2018,for the pickup of used oil,was missing information <br /> showing where the waste was taken to for disposal. All copies of each receipt shall contain all of the following <br /> information: <br /> -The name, address, identification number, contact person, and telephone number of the generator, and the <br /> signature of the generator or the generator's representative; <br /> -The date of the shipment; <br /> -The manifest number; <br /> -The volume or quantity of each waste stream received, its California and RCRA waste codes,the waste stream <br /> type listed in subdivision (c), and its proper shipping description, including the hazardous class and United <br /> Nations/North America(UN/NA)identification number, if applicable; <br /> -The name, address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported; <br /> -The transporter's name, address, and identification number; <br /> -The driver's signature; <br /> -A statement, signed by the generator, certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be <br /> economically practicable. <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain all <br /> required information. <br /> This is a minor violation. <br /> FA0010490 PR0514352 SCO01 07/03/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />