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SAN J O A Q U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date: <br /> VINTAGE AIRCRAFT 7432 S C E DIXON WAY , STOCKTON July 18 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR = Notice to Comply) <br /> Item # Remarks <br /> 110 CCR 66262 .40(a) Failed to keep signed copy of manifests from the designated facility for three years . <br /> Copies of uniform manifests for the disposal of several hazardous waste streams were not found on site . No <br /> disposal records were found for oily debris ( rags , absorbent) and for paper cartridges in metal oil filters . Only one <br /> disposal record was found for used oil in 2018 (5/11 /2018) . No used oil disposal records were found for 2017 and <br /> 2016. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br /> receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br /> review. Immediately locate a copy of all manifests and receipts for the last three years , maintain them on site , and <br /> submit missing copies to the EHD . <br /> This is a Class II violation . <br /> 113 HSC 25160 . 2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years . <br /> Only one disposal record was found for used oil in 2018 (5/11 /2018 ) . No used oil disposal records were found for <br /> 2017 and 2016 . Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility <br /> and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available <br /> for review. Immediately locate a copy of all manifests and receipts for the last three years , maintain them on site , <br /> and submit the missing copies to the EHD . <br /> This is a minor violation . <br /> 303 CCR 66262 . 34(d ) (2) Failed to maintain all communication or alarm systems , spill control , or decontamination <br /> equipment. <br /> The emergency eyewash station was low on fluid due to a leak in the system . All facility communications or alarm <br /> systems , fire protection equipment, spill control equipment, and decontamination equipment, where required , shall be <br /> tested and maintained as necessary to assure its proper operation in time of emergency. Immediately repair the <br /> leak and refill the eyewash station . <br /> This is a minor violation . <br /> Overall Inspection Comments : <br /> An inspection report was provided to the facility operator on the day of inspection . The report was amended by the <br /> EHD . The amended report replaces the initial report. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , within 30 days of receiving the amended inspection report . <br /> Notes : <br /> -Violation 303 was added to the inspection report . <br /> - Starting September 1 , 2018 , all in-office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an <br /> appointment , please call (209 ) 468-3420 . <br /> -Waste Streams : metal oil filters , used oil , oily absorbent , metal fines , bead blast waste <br /> - Facility only had one disposal record for 2018 . <br /> FA0012376 PRO534882 SCO01 07/18/2019 <br /> EHD 22-01 Rev. 09/27/2018 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 wvvw. sjcehd . com <br />