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S A N ,J O A Q U I N Environmental Health Department <br /> -- COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CQ OF LODI#7014 730 S BECKMAN RD, LODI September 16, 2020 <br /> 2. OBSERVATION: A complete modified contingency plan was not posted at the facility. <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <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 /> CORRECTIVE ACTION: The issue was corrected during the inspection by Gerardo Mora, General Manager, <br /> who posted the required information at the time of inspection. No further action is required to correct this issue. <br /> 3. OBSERVATION: A complete modified contingency plan with an assigned emergency coordinator was not <br /> posted at the facility. <br /> REGULATION GUIDANCE: The emergency coordinator or his designee must respond to any emergencies that <br /> arise. The business operator must post the following information next to telephones or in areas directly involved <br /> in the generation and accumulation of hazardous waste: the name and emergency telephone number of the <br /> emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of <br /> the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: The issue was corrected during the inspection by Gerardo Mora, General Manager, <br /> who posted the required information at the time of inspection. No further action is required to correct this issue. <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 10/16/2020. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided during inspection: Hazardous Waste Labeling Requirements guidance sheet, List of Free <br /> CUPA Training Classes, Return To Compliance Certification and Corrective Action Statement worksheet <br /> Waste streams found: spent lead acid batteries <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: c, Inspector: Inspector Phone: <br /> PA fK) <br /> `` Printed Name and Title: ELIANNA FLORIDO, REHS (209)468-3420 <br /> 6 CL <br /> r A() Mor a I & �ra.i tr,,,{uha ►' <br /> FA0022744 PR0539757 SCO01 09/16/2020 <br /> EHD 22-01 Rev.8/11/2020 Page 5 of 5 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.sjgov.org/EHD <br />