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DocuSign Envelope ID: B81EE83E-OC89-4AB5-AB57-2F6B4F994OC8 <br /> SAN <br /> Q U I "11411 Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> THERMAL ENERGY DEVELOP PSHIP 1 14800 W SCHULTE RD TRACY May 20 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> -One full 50 gallon diesel tank in portable welder observed outside fire pump house area <br /> -One 5 gallon bucket with used oil residue observed outside fire pump house area <br /> Please provide disposal receipts for the items mentioned above to EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Routine hazardous waste inspection done today 3-5-2019. <br /> Facility is no longer generating hazardous waste. <br /> Inspector provided: return to compliance certification <br /> Waste streams observed: Used oil, diesel oil, hydraulic oil, sulfuric acid, phosphine carboxylic acid, water <br /> treatment chemical waste, aqueous ammonia, used aerosol cans, oil water separator, oxygen cylinders, used <br /> saw dust, used metal oil filter <br /> Notes: Lisa Debois, property manager, states that inspection report can not be signed until corporate members <br /> from LBA logistics views the report. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> DocuSigned by: 5/31/2019 <br /> f*I I M'aJA Printed Name and Title: JASON GAITAN, EHS Trainee (209)468-9848 <br /> 66AMEB7°o°84Fo._ Emily Mandrup <br /> VP, Developmen <br /> FA0004471 PRO514124 SCO01 05/20/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 8 of 8 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />