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SAN J O A Q U I N Environmental Health Department C,o U N I Y AMENDED 2128/2022 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: pate: Delta arca 440 W DR MARTIN LUTHER KING JR BLVD, February 25,2022 Treatment,Transport and Disposal 206 HSC 25160.2(c)(2) waste stream or generator not eligible to use consolidated manifesting procedure n V ❑R ❑COS 207 HSC 25144.6{b} Failure to properly manage reusable soiled textile materials ❑V u R o COS 208 HSC 25204.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements ❑V ❑R n COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,oontainers and oontainment upon fatality closure ❑V ❑R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS 302 CCR 66262.34(d)(2) Failed to have all communication or alarm systems,spill control,or decontamination equipment a V ❑R o COS 303 CCR 66262.34(d)(2) Failed to maintain all Communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a cc ntai nor that is in good condition ❑V ❑R ❑COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑V ❑R o COS 403 CCR 88262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■V ■R ❑COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑V u R ❑COS 405 CCR 66262.34(d)(2) Failed to properly manage incompatible wastes in containers ❑V ❑R ❑COS 405 CCR 66261.7 Empty hazardous waste or material container greater than 5 gallons not managed per this section ❑V ❑R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near paint of generation or under control of operator ❑V ❑R ❑COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded storage amount per hazardous waste stream ❑V ❑R ❑COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V ❑R c,COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily n V ❑R ❑COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly u V a R ❑COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V u R n COS 505 CCR 66262.34(1) Failed to completely label stationary hazardous waste tanks ❑V ❑R ❑COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days(90 days acute 1 extremely) ■V ❑R ❑COS 602 CCR 66262.34(e)(1)(6) Stored satellite accumulated waste on site Iongerthan one year or 901180 days after fill date ❑V c R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite oontainers o V n R o 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) Lead acid battery acceptor for exchange fails to meet exemption or management requirements Q V ❑R a COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V n R u COS 608 CCR 66266.130 Failed to properly manage used oil filters or fuel filters :1 V o R ❑COS 609 MSC 25143.2,25143.9 Failed to properly manage a recyclable material ❑V ❑R ❑COS FA0002321 PRO521299 SC001 0212512022 EHD 22-01 Rev,1210612021 Page 2 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.rjgov.org/EHD