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S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> IMPERIAL WESTERN PRODUCTS 20500 S HOLLY DR,TRACY May 13, 2020 <br /> Waste streams found: used oil <br /> Note: Hazardous waste permit created for this facility on 5-13-2020. <br /> The following items were corrected during the inspection: <br /> Item 1: OBSERVATION: A complete modified contingency plan was not posted at the facility. <br /> -No modified contingency plan was observed on site. Inspector provided operator modified contingency plan <br /> form, Operator filled out form. <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and <br /> the telephone number of the fire department unless the facility has a direct alarm. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: May 15, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EH Specialist (209)468-9848 <br /> David Dunker, Division Manager, DDunker@IWPUSA.com <br /> FA0021499 PR0545793 SCO01 05/13/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 6 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 />