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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telep one: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Delta arco 440 W DR MARTIN LUTHER KING JR BLVD October 03 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Used fuel filters were observed stored open end up, in a cardboard box in a storage building with no lid or label. Used <br /> filters shall be drained of iree-flowing liquid, stored in a closed, rainproof container, labeled as"drained used oil and <br /> gasoline filters," and marked with an accumulation start date. Immediately containerize and label these filters and <br /> ensure that all used filters are managed in this way. <br /> Bills of lading for the recycling of used fuel filters for the last three years were not found on site. A copy of each bill of <br /> lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used filters for <br /> the last three years, main ain them on site, and submit copies to the EHD. <br /> This is a repeat violation, lass II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 2, 2018. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (20 9) 468-3420. <br /> Documents provided: Returr to Compliance Certification form, schedule of free COPA classes, application for a <br /> hazardous waste ID number <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: ate: October 03, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: STACY RIVERA, Senior REHS (209)468-3440 <br /> rajwinder singh, manager <br /> FA0002321 PR0521299 SCO01 10/03/2018 <br /> EHD 22-01 Rev.09/22/16 Page 5 of 5 Small Quantity Hazardous Waste Generator OIR <br />