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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s' ov.or /ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Name: A IS Spanos Aviation Dept # I c1 i C2 I M I code section 606 607 608 609 610 611 701 702 703 704 705 801 802 803 804 805 806 Facility 4800 S. Airport, Stockton Inspection Address: p Date: Feb 25, 2014 CCR 66266.81(a)(6) Stored less than one ton of spent lead -acid batteries on site longer than one year, or stored more than one U longer than 180 days CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled NSC 25250.22(b)(1) Failed to label oil lifters containing gasldiesel-commingled filters "used oil and gasoline filters" CCR 66266.130(c)(1) Failed to drain oil filters of free-flowing used oil CCR 66266.130(c)(3) Failed to store used oil filters in a closed, rainproof container that is labeled 'drained used oil filters" and marked with the accumulation start date CCR 66266.130(c)(4) Stored less than one ton of used oil filters on site longer than one year, or stored more than one ton longer _ than 180 days Small Quantity Generators (< 1,000 kgfmonth) CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time CCR 66273.36(c) Failed to comply with Code of Federal Regulations 262.34(d), (e) R (i) CFR 262.34(d)(5)(i) No emergency coordinator CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii) No modified contingency plan CFR 262.34(d)(5)(iii) Failed to train all employees on waste handling and emergency procedures CFR 262.34d 5 iy Failed to respond to a fire, spill or other release CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longerthan one year after first drop or longer than 180 days from filled date CCR 66262.42(c) Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by destination facili_ was not received after 60 days Universa! Waste (UVVj -- - - CCR 66273.32(7) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW CCR 66273.32(c) Cathode Ray Tube (CRT) handler failed to t' DTSC CCR 66273.33(a) CCR 66273.33(b) CCR 66273.33(c) CCR 66273.33.5(a)(1 807 CCR 66273.33.5(b)(1) 808 CCR 66273.34 809 CCR 66273.35 810 CCR 66273.36(b) 811 CCR 66273.36(c) 812 CCR 66273.39 901 902 903 904 905 906 HSC 25201.16(e) HSC 25201.16(f)(1) HSC 25201.16(#)(2) HSC 25201.16(f)(3) HSC 25201.16(f)(4) HSC 25201.16(f)(5) Jeffrey Wang (209) 468-0335 EHD 22-02 Rev 04/19/12 no i,y 30 days prior to accepting offsite UW Failed to store UW batteries in a manner that prevents breakage and release to the environment; (1) failed to store damaged UW batteries in a closed, structurally sound container that is compatible with the battery and its contents Failed to: (1) store UW lamps in a closed container and in a manner that prevents breakage and release to the environment, or 2 immediately clean and containerize any broken lamps or releases to the environment Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage an( release to the environment, or failed to immediately clean and containerize any broken mercury containing UW or release to the environment Failed to: (1) store a UW electronic device in a manner that prevents breakage and release to the environment, or (2) immediately clean and containerize any broken electronic device or release to the environment Failed to: (1) contain a CRT in a manner that prevents breakage and release to the environment, or (2) immediately clean and containerize any broken CRT or release to the environment Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury containing equipment, (c Lams d Electronic devices a CRTs. CRT glass (a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of time the UW has been accumulated from the date it became a waste or was received Failed to provide initial or annual training to personnel who manage universal waste Universal waste personnel training records incomplete Failed to keep records of each shipment of universal waste according to this section _ Aerosol Cans Failed to manage aerosol cans in a manner that prevents fire, explosion, and the unauthorized release of waste Failed to keep containers storing aerosol cans closed, or use a container that is structurally sound and compatible with the contents of the aerosol can Failed to locate a container storing aerosol cans in a location that has sufficient ventilation to avoid formation of an ex losive atmos here Failed to locate containers storing aerosol cans on or above a floor that is free of cracks and is sufficiently impervious to contain leaks and snilie Failed to segregate and manage aerosol cans with incompatible contents in separate containers Failed to store aerosol cans containing flammable wastes away from heat and open flames F Page 3 HW INSPECTION REPORT