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SANAOAQUIN Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: DELGADO AUTO REPAIR Facility Address: 101 W DR MARTIN LUTHER KING JR BLVD. Date: December 06, 2019 Treatment, Transport and Disposal 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure DV DR oCOS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials DV DR a COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements DV oR EGOS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure V oR DCOS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste DV DR oCOS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment oV DR oCOS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment V DR a COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies oV cR a. COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition DV DR oCOS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container DV oR o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste NV oR o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly DV aR DCOS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly oV DR DCOS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied aV DR a COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator DV DR a COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream EV oR oCOS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank oV oR o COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily oV DR oCOS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly oV oR oCOS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment oV oR o COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks DV oR oCOS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days oV oR aCOS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date V DR oCOS 603 CCR 66262.34(e)(1 )(C) Failed to mark initial accumulation start date on satellite containers DV DR °COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days DV DR DCOS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste V DR DCOS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption aV oR DCOS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled oV oR DCOS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters oV oR oCOS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials a V aR aCOS FA0022623 PR0539540 SC001 12/06/2019 EHD 22-01 Rev. 9/20/2019 Page 2 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 p T 209 468-3420 I F 209 464-0138 I www.sjcehd.com