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S b N J 0 A Q U I N Environmental Health Department COUNTY— Small OUNTYSmall Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ATLANTIC AVIATION 6364 LINDBERGH ST, STOCKTON June 28, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. Manifest numbers 015970969JJK(1/26/2017), 016010568JJK(5/15/2017), 017144956JJK(10/25/2017), 018790531JJK(4/11/2018), 018790502JJK(4/11/2018), 019174075JJK(8/30/2018), 018790772JJK(5/8/2018), and 019911040JJK(1/23/2019)were found without a signed off copy from the destination facility. Manifest numbers 016019155JJK(6/21/2017), 016019193JJK(7/12/2017), 016019286JJK(8/17/2017), and 018144503JJK(3/15/2018)were not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. This is a repeat violation, Class II. 112 CCR 66268.7(a)Failed to make determination for land disposal. Land disposal restriction forms for uniform manifests 016010568JJK(5/15/2017, aviation fuel)and 015970969JJK (1/26/2017, aviation fuel),were found without signatures from the generator. The forms are required to be signed by the generator. Ensure that the forms are completed for all future shipments per Title 22 California Code of Regulations 66268.7. This is a minor violation. FA0007770 PR0521275 SCO01 06/28/2019 EHD 22-01 Rev.09/27/2018 Page 5 of 8 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com