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Environmental Health Department Facility Name: APPLIED AEROSPACE STRUCTURES CORP Facility Address: 3437 S AIRPORT WAY, STOCKTON, CA 95206 Facility Phone: (209) 982-0160 Inspection Type: Routine Date: February 18, 2025 CERS ID: 10153883 Consent For: Phone: (209) 983-3331 T Inspection T Photos £ Samples CP22 - Tiered Permitting PBR Inspection Report Inspection Contact: Christopher Hansen Title: Plant Engineering Manager Program: 2231 - HAZARDOUS WASTE PBR FACILITY Consent Given By: Chris Hansen, Plant Engineering Manager Amount of hazardous waste generated in the last calendar year (Jan-Dec):180.958 tons EPA/State ID: CAD009189069 R = Repeat violation COS = Corrected on site during inspectionOUT = Violation □ OUT □ R □ COS3250005 - Obtained a permit to treat hazardous wasteCA Health and Safety Code 25201(a) 1 □ OUT □ R □ COS3210043 - Program data reported in CERSCA Health and Safety Code 25404(e)(4) 2 □ OUT □ R □ COS3210002 - Onsite PBR HW Treatment Notification Information submitted electronicallyCA Code of Regulations 67450.2(b)(2) 3 ■ OUT □ R □ COS3210044 - Generator and treatment unit information, and unit location map submitted in CERSCA Code of Regulations 67450.2(b)(3) 4 □ OUT □ R □ COS3210007 - Amended Onsite PBR HW Treatment Notification Information submitted electronicallyCA Code of Regulations 67450.3(c)(2) 5 ■ OUT □ R □ COS3210026 - Completed and submitted a Cert of Financial Assurance , Closure Cost Estimate, & Fin Assurance Mech CA Code of Regulations 67450.13(a)(1), b 6 □ OUT □ R □ COS3210028 - Inflation adjustment to the Closure Cost Estimate was completed by March 1 of each year CA Code of Regulations 67450.13(a)(2) 7 □ OUT □ R □ COS3210030 - Closure Cost Estimate was revised upon increase in closure cost & latest estimate maintained CA Code of Regulations 67450.13(a)(3) 8 □ OUT □ R □ COS3210022 - Phase 1 Environmental Assessment Checklist submittedCA Code of Regulations 67450.3, 67450.7 9 □ OUT □ R □ COS3240002 - A written incident report for release, fire and/or explosion was submittedCA Code of Regulations 66265.77(a), 66265.56(j) 10 □ OUT □ R □ COS3210039 - PBR annual Report submitted, when requested.CA Code of Regulations 67450.3(c)(10) 11 □ OUT □ R □ COS3210014 - New tank assessment completed prior to placing system into service and was reviewed/certified by PE CA Code of Regulations 66265.192(a) 12 □ OUT □ R □ COS3210042 - P.E. assessment and/or reassessment of the hazardous waste tank system completedCA Code of Regulations 67450.3(c)(9)(F) 13 □ OUT □ R □ COS3210012 - HW treatment tank assessment completed and includes all required information.CA Code of Regulations 66265.192(k) 14 □ OUT □ R □ COS3210013 - Existing HW tank system without secondary containment has been assessed and certified annually CA Code of Regulations 66265.191 15 ■ OUT □ R □ COS3210015 - Existing HW tank system assessment is completeCA Code of Regulations 66265.191(k) 16 □ OUT □ R □ COS3210016 - Obtained approval before replacement of identical/equivalent tank system parts not in 66265.192(l) CA Code of Regulations 67450.3(c)(9)(F) 17 □ OUT □ R □ COS3230085 - Treatment system inspection program prepared and log of inspections maintainedCA Code of Regulations 67450.3(c)(8-9) 18 ■ OUT ■ R □ COS3210010 - Documents for operating a FTU are maintained onsiteCA Code of Regulations 67450.3(c)(8) 19 FA0007094 PR0507000 SC001 02/18/2025 EHD Rev. 12/06/2021 CP22 - Tiered Permitting PBR OIRPage 1 of 5 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD