Laserfiche WebLink
SA N J OAQ U I N Environmental Health Department <br /> t 1)UNTY <br /> CP22 - RCRA LQG Inspection Report <br /> Facility Name: Facility Address: Date: <br /> APPLIED AEROSPACE STRUCTURES CORP 3437 S AIRPORT WAY STOCKTON Februa 18, 2025 <br /> 69 CA Code of Regulations 3110027-UWH of PV modules/e-devices/CRTs/CRT glass that doesn't treat waste submitted ❑OUT ❑R ❑COS <br /> 66273.32(c) required info to DTSC <br /> 70 CA Code of Regulations 3110028-Accepts 100 kg or generates 5000 kg/yr of E-waste/CRTs/PV modules&reports to ❑OUT ❑R ❑COS <br /> 66273.32(d),(f) DTSC Feb 1 annually <br /> 71 CA Code of Regulations 3110029-UWH sending devices/CRTs/CRT glass to any foreign destination completed and o OUT ❑R ❑COS <br /> 66273.40(a)(3)(4) submitted notification <br /> 72 CA Code of Regulations 3130038-UWH labeled all universal waste ❑OUT ❑R ❑COS <br /> 66273.34 <br /> 73 CA Code of Regulations 3130039-UWH accumulated universal waste for no longer than 1 year ❑OUT ❑R ❑COS <br /> 66273.35 <br /> 74 CA Health and Safety 3130040-UWH meets all accumulation standards for universal waste aerosol cans ❑OUT ❑R ❑COS <br /> Code 25201.16(0 <br /> 75 CA Health and Safety 3130041-Universal waste aerosol cans managed to prevent fire,explosion and unauthorized ❑OUT ❑R c COS <br /> Code 25201.16(e) release <br /> 76 CA Health and Safety 3110030-Notified UPA of aerosol can processing procedures prior to starting this process ❑OUT ❑R ❑COS <br /> Code 25201.160) <br /> 77 CA Code of Regulations 3130042-UWH properly prepares,handles and retains shipping papers for all universal waste ❑OUT ❑R ❑COS <br /> 66273.38 shipped <br /> 78 CA Code of Regulations 3150006-UWH transfers or disposes all universal waste to an appropriate destination facility ❑OUT ❑R ❑COS <br /> 66273.8(b) <br /> 79 CA Code of Regulations 3140003-UWH properly cleaned up and contained spills of PV modules,electronic devices, CRTs ❑OUT ❑R ❑COS <br /> 66273.33.5,.6 and CRT glass <br /> 80 CA Code of Regulations 3120002-UWH complied with all universal waste training requirements ❑OUT ❑R ❑COS <br /> 66273.36 <br /> 81 CA Health and Safety 3110-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25404.1.2 <br /> 82 3115-Administration/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> 83 See below 3120-Training-General ❑OUT ❑R ❑COS <br /> 84 3125-Training-General Local Ordinance ❑OUT ❑R ❑COS <br /> 85 CA Health and Safety 3130-Operations/Maintenance-General o OUT ❑R ❑COS <br /> Code 25201.16(g) <br /> 86 3135-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS <br /> 87 See below 3140-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 88 3145-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 89 CA Health and Safety 3150-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> Code 25189.5(c) <br /> �0 3155-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 CA Code of Regulations 66265.16 3120001 -Trained facility personnel annually and maintained required <br /> documentation until closure. <br /> OBSERVATION: Training was inadequate with regard to weekly inspections of hazardous waste storage areas. <br /> -Weekly hazardous waste storage area inspection records were reviewed during the inspection.The inspection <br /> records indicated that no issues had been found on the day of the inspection in the hazardous waste storage area. <br /> During the inspection, liquid was observed in the secondary containment and a fire extinguisher was observed not <br /> charged. <br /> FA0007094 PR0505939 SC001 02/18/2025 <br /> EHD Rev.12/06/2021 Page 4 of 8 CP22-RCRA LQG OIR <br /> 1868 E. Hazelton Avenue I Stockton. California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />