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S A N J O A Q U I N Environmental Health Department <br /> C:U U N I Y AMENDED <br /> 1/14/2021 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RALEYS#445 311 S LOWER SACRAMENTO RD, LODI October 20, 2020 <br /> Documents provided during inspection: Modified Contingency Plan template, Hazardous Waste Labeling <br /> Requirements guidance sheet, List of Free CUPA Training Classes, Return To Compliance Certification and <br /> Corrective Action Statement form. <br /> Waste streams found: aerosol sunscreen, flammable liquids and solids, bathroom cleaners, multi purpose <br /> cleaners, light bulbs, over the counter medicines, contaminated warfarin containers, broken pharmaceuticals, <br /> DEA controlled substances <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: January 14, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: ELIANNA FLORIDO, REHS (209)616-3050 <br /> Emailed to Sergio Escalera, EHS Manager <br /> FA0000943 PR0537729 SCO01 10/20/2020 <br /> EHD 22-01 Rev.9/16/2020 Page 7 of 7 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 />