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SAN J O A Q U I N Environmental Health Department <br /> CC)U ,IN I Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DELTA PACKING CO 6021 E KETTLEMAN LN, LODI October 22, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator, Jim Stout, at the time of inspection. The EHD will <br /> generate and provide a complete report to the facility operator. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> Note: A 55 gallon drum containing oily solids in the hazardous waste storage shed was observed without a lid. <br /> A container holding hazardous waste shall always be closed during transfer and storage, except when it is <br /> necessary to add or remove waste. The violation was corrected during the inspection by Sylvester Hernandez. <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: <br /> Date: October 22, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: CLAUDIA MURO, EH Specialist (209)468-3429 <br /> Jim Stout, Production Manager <br /> FA0012460 PR0535558 SCO01 10/22/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 4 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 />