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SAN J O A Q U I N Environmental Health Department <br /> I Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DELTA BLUEGRASS CO 1030 S ARGONAUT, STOCKTON September 16, 2020 <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 October 16, 2020. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided during inspection: Return to Compliance certification, flyer for free CUPA classes, <br /> hazardous waste labeling guidance <br /> Waste streams found: <br /> -Used Oil <br /> -Used Antifreeze <br /> -Drained Used Metal Filters <br /> -Oily Solids (paper filters, used absorbent, oily rags) <br /> The following minor violations were corrected on site: <br /> -The approximately 100 gallon used oil tank was observed without an accumulation start date. This was <br /> corrected on site. Accumulation start date was based on generator knowledge of when used oil was first put in <br /> tank. <br /> -One black metal 55 gallon drum of drained used oil filters was observed in the hazardous waste storage shed <br /> without an accumulation start date. This was corrected on site. Accumulation start date was based on <br /> generator knowledge of when the first drained used oil filter was placed in the drum. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> Received by: Date: September 16,2020 Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER, REHS Q- <br /> Emailed to Jesus Soltero, Supervisor <br /> FA0013641 PRO540116 SCO01 09/16/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 5 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />