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S A N J O A O u I N Environmental Health Department <br /> 2/2812022 <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, February 25,2022 <br /> SUMMARY OF VIOLATIONS <br /> {CLASS I,CLASS Il,or MINOR-Notice to Complyl <br /> Item# Remarks <br /> 106 CCR 66262.34(d)(2)Failed to train employees on waste handling and emergency procedures. <br /> OBSERVATION: At the time of inspection, it could not be demonstrated(not necessarily documented)that <br /> employees who handle hazardous waste were properly trained. Per,Manager Dil Singh,facility staff has not <br /> received hazardous waste training. <br /> REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with proper <br /> waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and <br /> emergencies. <br /> CORRECTIVE ACTION: Immediateiy train the employees. Provide proof of training within 30 days to the San <br /> Joaquin County Environmental Health Department(EHD)for employees whose responsibilities include hazardous <br /> waste. <br /> This is a Class II violation. <br /> 110 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: The business operator could not provide hazardous waste disposal records for the past three <br /> years during the inspection. Per Manager Dil Singh,fuel filters are taken to an unknown location in Sacramento, <br /> CA. <br /> REGULATION GUIDANCE. A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste.This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. <br /> CORRECTIVE ACTION: Provide a copy of disposal records for the past three years from 212512019-212512022 for <br /> all hazardous waste including fuel filters and fuel absorbent. Provide these records and a corrective action <br /> statement to the EHD within 30 days. <br /> This is a repeat violation, Class 11. <br /> 113 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The business operator could not provide hazardous waste disposal records forthe past three <br /> years during the inspection. Per Manager Dil Singh,fuel filters are taken to an unknown location in Sacramento,CA. <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Provide a copy of disposal records for the past three years from 212512019-212512022 for <br /> all hazardous waste including fuel filters. Provide these records and a corrective action statement to the EHD within <br /> 30 days. <br /> This is a Class II violation. <br /> FA0002321 PRO521299 S0001 02125/2022 <br /> EHD 22-01 Rev.12JM2021 Page 5 of 7 Small Quantity Hazardous waste Generator 61R <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www,sjgov.org/EHD <br />