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DocuSign Envelope ID: B81EE83E-OC89-4AB5-AB57-2F6B4F994OC8 <br /> SANi " J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <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 /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> The following was observed at the facility: <br /> -One white Oil water separator tank with unknown amount of hazardous waste <br /> -One white 150 gallon tank with approximately 5 gallons of phosphino carboxylic acid. <br /> -Generator with approximately 30 gallons of oil <br /> -one white 405 gallon tank of sulfuric acid with unknown amount of sulfuric acid <br /> -3 aerosol cans observed not completely empty <br /> -Five white 5 gallon buckets of Boiler water treatment chemicals observed by the boiler water treatment tanks <br /> -One approximately 1500 gallon tank of hydrated lime observed with residue <br /> -One white approximately 1200 gallon tank observed with approximately 100 gallons of aqueous ammonia <br /> -One white 1050 gallon tank of Sodium Hypochlorite <br /> -One white 150 gallon tank with approximately 5 gallons of C L401 waste <br /> -One blue 5 gallon bucket of boiler water treatment chemical observed by Sodium Hypochlorite tank <br /> -Two white 5 gallon buckets of cooling water treatment next to empty blue 400 C4127 Tank <br /> -One white 1550 gallon tank with sulfuric acid observed at the south end of facility <br /> -One white 3500 gallon diesel tank observed at the south end of facility <br /> -One black approximately 1000 gallon tank with unknown contents observed at the southern most part of facility <br /> -One rusty 55 gallon container with unknown contents observed in the junk area on top of secondary containment <br /> -2 empty approximately 100 gallon totes that held oil water treatment chemical <br /> - 14 empty blue 55 gallon containers that previously held bleach <br /> -Two piles of saw dust observed near warehouse area <br /> The following items were observed at or near the maintenance shop area: <br /> -One white 55 gallon container observed with unknown contents near maintenance shop <br /> -Two approximately 50 gallon oxygen cylinders observed near maintenance shop <br /> -One blue 5 gallon bucket with used oil and metal oil filter draining into it observed in the maintenance area <br /> -One yellow hazardous materials cabinet with multiple aerosol cans observed in the maintenance area <br /> The following items were observed at or near the warehouse area: <br /> -One empty white 100 gallon tank with motor oil observed by warehouse area <br /> -One empty white 100 gallon tank with hydraulic oil observed by warehouse area <br /> - 15 empty 55 gallon containers previously held used oil observed near warehouse area <br /> -One full white 100 gallon diesel tank observed near warehouse area <br /> -Four rusty empty 55 gallon containers previously held used oil observed near warehouse area <br /> -Approximately twenty-one blue 5 gallon buckets with used oil residue in them observed near warehouse area <br /> -Three white 5 gallon buckets with hydraulic oil observed in the warehouse <br /> -One black 5 gallon bucket with hydraulic oil observed in the warehouse <br /> -One empty red gas caddy previously held oil observed in the maintenance area <br /> The following items were observed at or near the fire pump house area: <br /> - One full white 50 gallon diesel tank observed in fire pump house area <br /> -Two full black 5 gallon buckets with coolant observed in fire pump house area <br /> -One full 50 gallon diesel tank in portable welder observed outside fire pump house area <br /> FA0004471 PRO514124 SCO01 05/20/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 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 />