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SAN J O A Q I r N Environmental Health Department <br /> COUNTY I . AMENDED <br /> 10/29/2019 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DTE STOCKTON LLC 2526 W WASHINGTON ST, STOCKTON October 28, 2020 <br /> catalyst waste, universal waste- lamps, oily solids, oily-water, wet scrubber waste, empty hazardous material <br /> containers. <br /> Documents reviewed for this inspection: hazardous waste training records, hazardous waste contingency plan, <br /> disposal records, used oil tank assessment document, fly and bottom ash analytical data, beneficial reuse bills of <br /> lading. <br /> The facility representative added the hazardous property to several hazardous waste containers during the <br /> inspection. <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 28, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: GARRETT BACKUS, Lead Senior RENS (209)468-2986 <br /> Genny Huffman, EHS manager <br /> FA0010245 PR0514248 SCO01 10/28/2020 <br /> EHD 22-02 Rev.9/16/2020 Page 12 of 12 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.sjgov.org/EHD <br />