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S0 JOA U 1 Environmental Health Department <br /> U i I y I AMENDED <br /> 12/17/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> POWERGEN INC 300 W LARCH RD,TRACY November 08, 2019 <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and <br /> the telephone number of the fire department unless the facility has a direct alarm. <br /> ITEM 2: Failed to report program data in the California Environmental Reporting System (CERS). <br /> OBSERVATION: This business's hazardous waste activities have not been reported on the California Electronic <br /> Reporting System (CERS)website. Operator created CERS account while inspector was on site. <br /> REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br /> website. <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: December 17, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EH Specialist (209)468-9848 <br /> Victor Poley, Service Tech.,vpoley@powergenserv.com <br /> FA0025632 PR0545060 SCO01 11/08/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 8 of 8 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 />