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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 /> SAN I PAK INC 23535 S BIRD RD,TRACY September 25, 2019 <br /> acetone, waste paint booth filters. <br /> Note: Manifest for waste absorbent were not found on site for 2016-2019. <br /> The following item was corrected on site: <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility. Operator filled out <br /> modified contingency plan and posted it in office. <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: September 25, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EHS Trainee (209)468-9848 <br /> Michelle McClanahan, Controller <br /> FA0007174 PR0514186 SCO01 09/25/2019 <br /> EHD 22-01 Rev.9/20/2019 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 />