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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 9520M232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: vilww.s' ov.or /ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility <br />Name: A G Spanos Aviation Dept <br /># I C1 I C21 M I Code Section <br />202 <br />203 <br />204 <br />205 <br />206 <br />207 <br />208 <br />209 <br />210 <br />211 <br />212 <br />213 <br />301 <br />302 <br />303 <br />304 <br />305 <br />306 <br />401 <br />402 <br />403 <br />404 <br />405 <br />406 <br />407 <br />408 <br />409 <br />501 <br />502 <br />503 <br />504 <br />505 <br />Soo <br />507 <br />508 <br />601 <br />602 <br />603 <br />604 <br />605 <br />Jeffrey Wong <br />EHO 22-02 Rev 04/19/12 <br />HSC 25160.2( <br />HSC 25163(a) <br />HSC 25189.5(. <br />HSC 25189.5(d <br />HSC 25189.50 <br />HSC 25189.6 <br />HSC 25189.70 <br />HSC 25201(a) <br />HSC 25217.1 <br />NSC 25250.7(. <br />HSC 25250.23 <br />CCR 66263.17 <br />Address: 4800 S. Airport, Stockton Inspection Feb 25, 2014 <br />VIOLATION <br />I reatment, Transport and Disposal (continued) - <br />Offered ineligible waste streams to be transported using consolidated manifest <br />Transported hazardous waste or transferred HW to a transporter without valid registration <br />Disposed or caused disposal of HW at an unauthorized point (Class t Violation) <br />Illegally treated a hazardous waste <br />Transported or caused transportation of HW to an unauthorized point [CCR 66263.23(b)) <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes <br />risk of fire explosion, serious injuEy, or death Class I Violation <br />Burned or incinerated hazardous waste at an unauthorized facility (Class I Violation) <br />Illegally stored offsite hazardous waste (Class I Violation) <br />Liquid latex paint was disposed of, or attempted to be disposed of, to land or water <br />Contaminated used oil with other hazardous waste <br />Transported used oil and not registered as a hazardous waste hauler <br />Transported HW without receiving 10 Number and registration cert from DTSC <br />CCR 66265.31 <br />Facility not maintained to minimize the release of a hazardous waste <br />CCR 66265.32(a) <br />Internal communication or alarm system not provided <br />CCR 66265.32(b) <br />A device capable of calling outside emergency help not provided <br />CCR 66265.32(c) <br />Spill control equipment, and/or decontamination equipment not provided <br />CCR 66265.33 <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment <br />CCR 66265_34 <br />No immediate access to emergency communication or alarm system during HW handling <br />CCR 66265.17 <br />CCR 66265.171 <br />CCR 66265.172 <br />CCR 66265.173 <br />CCR 66265.174 <br />CCR 66265.176 <br />CCR 66261.7(f) <br />CCR 66262.34(e)(1)(A) <br />CCR 66262.34(e)(2) <br />CCR 66265.193 <br />CCR 66265.194 <br />CCR 66265.195, <br />CCR 66265.195 <br />CCR 66265.196 <br />CCR 66255.197 <br />CCR 66265.198 <br />CCR 66265.199 <br />CCR 66262.34(a) <br />CCR 66262.34(e)(1)(B) <br />CCR 66262.34(e)(1)(C) <br />CCR 66262.34(e)(3) <br />CCR 66262.34((1 <br />(209) 468-0335 <br />_ container Management_ <br />Failed to manage incompatible waste in containers properly <br />Failed to remove waste stored in a damaged or leaking container. <br />Failed to store HW in a container compatible with the waste. <br />Failed to keep containers of HW dosed except when adding or removing HW <br />Failed to inspect HW containers at least weekly <br />Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it was emptied <br />and/or not managed within one year of being emptied <br />Satellite accumulation container not located at or near the point or generation or under the control of the <br />Satellite accumulation exceeded 55 gallons of HW or one quart of <br />Tank Management <br />Failed to provide secondary containment for HW tank <br />Failed to prevent (a) storage of HW that is incompatible with the to <br />Failed to conduct daily inspections of HW tank <br />Failed to inspect HW tank cathodic protection system <br />Failed to immediately remove tank/secondary containment <br />Tank closure, failed to remove/decon all waste and manag <br />Failed to manage ignitable or reactive waste property <br />Failed to manage incompatible wastes in tanks properly <br />Labeling and Storage <br />Stored hazardous waste on site longer than 90 days withoL <br />HW per waste stream <br />HW tank <br />ystem that had leaked or <br />them as HW <br />a permit or authorization (RCRA Class I <br />Stored satellite accumulated waste on site longer than one year after first drop or longer <br />filled data RCRA Class I violation without authorization <br />Failed to mark initial accumulation start date on satellite containers <br />Failed to mark satellite containers with date filled within three days of <br />limitations i <br />Failed to completely label containers or tanks of hazardous waste <br />RecWvM By: titre: <br />tl <br />days from <br />applicable quantity <br />HW INSPECTION REPORT <br />