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SAN '�d DAQ II II Environmental Health Department <br /> COUNT <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Tesla Lathrop 1 18260 S Harlan Rd, Lathrop October 22, 2019 <br /> Note: The following item were corrected on site. <br /> Item 1: OBSERVATION: The following were observed in the heat treating area: <br /> -One metal bin for mill chips observed with used oil on the floor next to release valve. Operator cleaned up <br /> spilled used oil with absorbent pads. Absorbent pads placed into waste solids container. Corrected on site. <br /> The following were observed in the CNC area: <br /> -One empty 55 gallon container/shop vac with used oil observed with used oil on top of container. Operator used <br /> absorbent pads to clean used oil on top of shop vac. Placed used absorbent pads in waste solids container. <br /> REGULATION GUIDANCE: A hazardous waste generator must maintain and operate its facility to minimize the <br /> possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or <br /> hazardous waste constituents to air, soil, or surface water which could threaten human health or the <br /> environment. <br /> Corrected on site. <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 22, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EH Specialist (209)468-9848 <br /> Natalie Sanchez, EHS Specialist <br /> FA0013586 PR0539415 SCO01 10/22/2019 <br /> EHD 22-02 Rev.9/20/2019 Page 7 of 7 Large 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 />