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SAN J O A Q U I N Environmental Health Department <br /> CC)U ,N I Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: [Daw.WAYFAIR LATHROP-CA7 5120 GLACIER ST, LATHROP ber 17, 2022 <br /> *Important Notes: <br /> -Update the business plan information (name and phone number of primary contact person-Site Director)and <br /> resubmit in CERS. <br /> -Update the Consolidated Emergency Response/Contingency Plan Section C-13 , Primary Emergency <br /> Coordinator name and phone ( same as above). <br /> -Update hazardous material inventory for Lead acid battery. The reporting units should be in gallons not pounds. <br /> Convert the pounds to gallons and resubmit in CERS. <br /> -Double check hazardous material inventory for polyurethane foam- it states "Yes"to trade secret. Update if <br /> trade secret is "No" and resubmit in CERS. <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 17, 2022 Inspector: Inspector Phone: <br /> Printed Name and Title: PAUL NSO, EH Specialist (209)616-3049 <br /> E mail report to: Michael Kertzman, Environmental Contact <br /> FA0026489 PR0546669 SCO01 10/17/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 3 of 3 Hazardous Materials Program 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 />