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San Joaquin County Environmental Health Department 868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Delta arco 1440 W DR MARTIN LUTHER KING JR BLVD October 03 2018 Labeling and Storage 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V ❑R ❑COS Universal Waste 701 CCR 66273.32(a) UW hand er failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW D V D R D COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW D V o R D COS 703 CCR 66273.33(a) UW hand er failed to store UW batteries in a manner that prevents release to the environment D V D R D COS 704 CCR 66273.33(b) UW hander failed to properly manage universal waste lamps D V D R D COS 705 CCR 66273.33(c) UW hand er failed to properly manage mercury containing universal waste D V D R D COS 706 CCR 66273.33.5 UW hand er failed to prevent release of universal waste electronic devices,CRTs or CRT glass D V D R D COS 707 HSC 25201.16(e) Failed to nanage aerosol cans in a manner that prevents the unauthorized release of waste D V D R D COS 708 HSC 25201.16(f) Failed to roperly manage containers of waste aerosol cans D V D R D COS 709 HSC 25201.16(g) Failed to tore used aerosol cans in an accumulation container D V D R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing D V D R D COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing D V D R D COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste D V D R D COS 713 CCR 66273.35 UWH sto ed UW onsite greater than one year or was unable to demonstrate storage time D V D R D COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures D V D R D COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years D V D R D COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification D V o R D COS 717 CCR 66273.32(b) UWH fail Dd to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW D V D R D COS 718 CCR 66273.32(d) Failure o a UW handier to submit a complete annual report to DTSC D V D R D COS 719 CCR 66273.38 Failure o UW handler to transfer UW to the appropriate destination facility D V D R D COS 720 CCR 66273.31(a) UW hanc ler caused improper disposal of UW D V D R D COS 721 CCR 66273.8(b) Conditior ally exempt small quantity UW generator caused improper disposal of UW D V ❑R D COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) D V D R D COS 802 HSC 25211.2,25211.3 Failure o a CAR to provide docs that materials that require special handling have been removed D V D R D COS 803 HSC 25212 Failure o a CAR to properly remove and dispose of all materials that require special handling D V D R D COS Other Violations 3010 See below Unlisted dministration/Documentation violation D V D R D COS 3020 See below Unlisted Training violation D V D R D COS 3030 See below UnlistedOperations/Mai ntenanee violation D V o R D COS 3040 See below UnlistedRelease/Leaks/Spills violation D V D R D COS 3050 See below UnlistedAbandonment/illegal Disposal/Unauthorized Treatment violation D V D R D COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) FA0002321 PRO521299 SCO01 10/03/2018 EHD 22-01 Rev.09/22/16 Page 3 of 5 Small Quantity Hazardous Waste Generator OIR