Laserfiche WebLink
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 /> ATLANTIC AVIATION 6364 LINDBERGH ST, STOCKTON June 28, 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 /> At the fuel farm, an unknown liquid was observed in the secondary containment.Any person who generates a waste <br /> shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the <br /> waste and manage it according to Title 22 hazardous waste regulations. Submit a statement and supporting <br /> documentation explaining how this waste was managed. <br /> This is a minor violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Manifest numbers 015970969JJK(1/26/2017), 016010568JJK(5/15/2017), 017144956JJK(10/25/2017), <br /> 018790531JJK(4/11/2018), 018790502JJK(4/11/2018), 019174075JJK(8/30/2018), 018790772JJK(5/8/2018), <br /> and 019911040JJK(1/23/2019)were found without a signed off copy from the destination facility. <br /> Manifest numbers 016019155JJK(6/21/2017), 016019193JJK(7/12/2017), 016019286JJK(8/17/2017), and <br /> 018144503JJK(3/15/2018)were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 <br /> days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the <br /> missing manifest,with some indication that the generator has not received confirmation of delivery. This information <br /> shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit <br /> to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br /> This is a repeat violation, Class II. <br /> FA0007770 PR0521275 SCO01 06/28/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 8 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 />