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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small <br /> CUNTYSmall Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JOHN DEERE REGIONAL DISTR CTR 17400 SHIDELER PKWY, LATHROP February 13, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID number(CAL000343558)is inactive. A hazardous waste generator shall not <br /> treat, store, dispose of,transport or offer for transportation, hazardous waste without a hazardous waste ID number. <br /> Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID <br /> number. Immediately reactivate your state ID number and submit evidence to the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <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, by March 15, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, flier for free CUPA classes, ID number application, <br /> brochure for CESOG hazardous waste disposal <br /> Waste Streams Observed: <br /> -Oily Absorbent <br /> -UW Batteries <br /> -Ballasts <br /> -UW Lamps <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: February 13, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER, REHS (209)468-8257 <br /> Steve Lujan, Regional Distribution Manager <br /> FA0019941 PR0539203 SCO01 02/13/2019 <br /> EHD 22-01 Rev.09/27/2018 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 />