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SAN J D AR I N Environmental Health Department <br /> I Y AMENDED <br /> 10/24/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DELTA PACKING COMPANY OF LODI 5950 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 on the day of inspection. The EHD has written the <br /> complete report on October 24, 2019 which replaces the initial checklist. <br /> No violations were observed at the 5950 E. Kettleman Ln facility. <br /> Waste Streams Observed: refrigeration oil <br /> Documents Provided: Schedule of free CUPA classes, Return to Compliance Certification and Corrective <br /> Statements forms <br /> Note: Delta Packing Company of Lodi can combine the facilities at 6021 E. Kettleman Ln. and 5950 E. <br /> Kettleman Ln. under one hazardous waste small generator permit. If Delta Packing would like to consolidate <br /> their permit, the San Joaquin County Environmental Health Department can facilitate the process. <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: October 24, 2019 Inspector: Inspector Phone: <br /> Emailed to Jim Stout at Printed Name and Title: CLAUDIA MURO, EH Specialist (209)468-3429 <br /> jstout@deltapacking.com Jim Stout, Production Manager <br /> FA0005059 PR0538424 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 />