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A <br /> Environmental Health Department <br /> SAN,,J0AQUII <br /> �'InU N I v <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PEGASUS AVIATION SERVICES 4725 S S ST, STOCKTON 04, 2019 <br /> Treatment,Transport and disposal <br /> 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure V R COS <br /> 207 HSC 25144.6(6) Failure to properly manage reusable sailed textile materials V R COS <br /> 208 HSC 25200.11(c) Failure of laboratory to comply with hazardCLES waste treatment requirements V _R ..COS <br /> 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure V R COS <br /> Preparedness and Prevention <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste V R COS <br /> 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment V R COS <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems.spill control.or decontamination equipment V R COS <br /> 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies V R COS <br /> Container Managernenf <br /> 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition V R COS <br /> 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container V R :-COS <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste -V R COS <br /> 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly V R COS <br /> 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly V R COS <br /> 406 CCR 66281,7 Contaminated container not marked with date emptied or managed within one year of being emptied V R :_COS <br /> 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator V R -COS <br /> 408 CCR 66262.34fe)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream V R COS <br /> Tank Management <br /> 501 CCR 66262.34(d)(2) No overfill prevention dev,ce on continuously fed hazardous waste tank V R COS <br /> 502 CCR 66262.34(4)(2) Tank system inspections of discharge systems.monitoring equipment,and tank levels not done daily V R COS <br /> 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures.and surrounding areas not done weekly V R COS <br /> 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment V R COS <br /> 505 CCR 66262-34(f) Failed to completely label stationary hazardous waste tanks I V R COS <br /> Labeling and Storage; <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days r V :. R r COS <br /> 602 CCR 66262.34(e)(1)(B) Stored satellite aeCUmLllated waste on site longer than one year or 180 days after fill date V R COS <br /> 003 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date an satellite containers -V R COS <br /> 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days V R COS <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste V R COS <br /> 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption V R COS <br /> 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled V R COS <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel fitters V R COS <br /> 609 HSC 25143.2,25143,9 Failed to meet requirements for claimed excluded recyclable materials V R COS <br /> FA0024793 PRO543640 SC001 10104/2019 <br /> EHD 22-01 Rev.912012019 Page 2 of 6 Sniall Ouartily Hazardous waste Ganeralor CiR <br /> 1868 E. Hazeiton Avenl.le I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.coni <br />