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San Joaquin County Environmental Health Department 1 68 East Hazelton Avenue, Stockton, California 95205-6232 Te/epho e: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd Small Quan ity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Delta arco 1 440 W DR MARTIN LUTHER KING JR BLVD October 03 2018 Treatment,Transport and Disposal 207 HSC 25144.6(b) Failure to 11roperly manage reusable soiled textile materials ❑V ❑R ❑COS 208 HSC 25200.3.1(c) Failure of I boratory to comply with hazardous waste treatment requirements ❑V ❑R ❑COS 209 CCR 66262.34(d)(2) Failure to move all hazardous waste from tanks, containers and containment upon facility closure ❑V ❑R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility no maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS 302 CCR 66262.34(d)(2) Failed to aintain required emergency equipment ❑V ❑R ❑COS 303 CCR 66262.34(d)(2) Failed to aintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 304 CCR 66262.34(d)(2) Failed to aintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS Container Management 401 CCR 66262.34(d)(2) Failed to ore hazardous waste in a container that is in good condition ❑V ❑R ❑COS 402 CCR 66262.34(d)(2) Failed to ore hazardous waste in a compatible container ❑V ❑R ❑COS 403 CCR 66262.34(d)(2) Failed to eep hazardous waste containers closed except when adding or removing hazardous waste ■V ❑R ❑COS 404 CCR 66262.34(d)(2) Failed to i spect hazardous waste storage areas at least weekly ❑V ❑R ❑COS 405 CCR 66262.34(d)(2) Failed to anage incompatible wastes in containers properly ❑V ❑R ❑COS 406 CCR 66261.7 Contamin ted container not marked with date emptied or managed within one year of being emptied ❑V ❑R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite a umulation container not located near point of generation or under control of operator ❑V ❑R ❑COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V ❑R ❑COS Tank Management 501 CCR 66262.34(d)(2) No overfil prevention device on continuously fed hazardous waste tank ❑V ❑R ❑COS 502 CCR 66262.34(d)(2) Tank syst m inspections of discharge systems, monitoring equipment,and tank levels not done daily ❑V ❑R ❑COS 503 CCR 66262.34(d)(2) Tank syst m inspections of construction materials,fixtures, and surrounding areas not done weekly ❑V ❑R ❑COS 504 CCR 66262.34(d)(2) Failed to aintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS 505 CCR 66262.34(f) Failed to lompletely label stationary hazardous waste tanks ❑V ❑R ❑COS Labeling and Storage 601 CCR 66262.34(d) Stored h zardous waste onsite greater than 180 days ❑V ❑R ❑COS 602 CCR 66262.34(e)(1)(B) Stored s tellite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to ark initial accumulation start date on satellite containers ❑V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■V ❑R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS 607 CCR 66266.81(b) Damage lead acid batteries not properly managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■V ■R ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V ❑R ❑COS 610 CCR 66262.34(b)(1) Stored a utely or extremely hazardous waste onsite greater than 90 days ❑V ❑R ❑COS FA0002321 PR0521299 SC001 10/03/2018 EHD 22-01 Rev.09/22/16 Page 2 of 5 Small Quantity Hazardous Waste Generator OIR