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SAN J D AR I N Environmental Health Department <br /> I Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BORAL RESOURCES 2025 W HAZELTON AVE, STOCKTON June 03, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 66262.34(d)(2)No emergency coordinator. <br /> OBSERVATION: The emergency coordinator on the California Environmental Reporting System (CERS)website <br /> emergency response and contingency plan is not the current site manager. <br /> CORRECTIVE ACTION: Immediately edit the emergency response/hazardous waste contingency plan, adding the <br /> current manager as the emergency coordinator(or equivalent) . Upload the document to CERS. <br /> This is a minor violation. <br /> Overall Inspection Comments: <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 july 3, 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 label (The manager labeled the used oil drum during <br /> the inspection) <br /> Waste streams found: used oil from blower equipment. One 55 gallon drum of used oil was hauled from the site <br /> on 5-21-20 by Ramos Environmental. <br /> The facility receives fly ash from out-of-state coal burning power plants, stores it on site in a warehouse and <br /> transfers it to trucks for transport to cement manufacturing plants. <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: June 03, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: GARRETT BACKUS, Lead Senior REHS (209)468-2986 <br /> Eduardo Avila, Site Manager <br /> FA0010783 PR0537801 SCO01 06/03/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 4 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 />