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DocuSign Envelope ID:3A636DBB-E684-4D33-8549-873F544AAA1 F <br /> SAN J 0 A Q U I N � � Environmental Health Department <br /> --COUN FY-- <br /> Small <br /> �s lriy i <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> THERMAL ENERGY DEVELOP PSHIP 1 14800 W SCHULTE RD TRACY May 20 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> The following was observed at the facility.- <br /> - <br /> acility:-One white Oil water separator tank with unknown amount of waste <br /> -One white 150 gallon tank with approximately 5 gallons of phosphino carboxylic acid. <br /> -Generator with approximately 30 gallons of oil <br /> -one white 405 gallon tank of sulfuric acid with unknown amount of sulfuric acid <br /> -3 aerosol cans observed not completely empty <br /> -Five white 5 gallon buckets of Boiler water treatment chemicals observed by the boiler water treatment tanks <br /> -One approximately 1500 gallon tank of hydrated lime observed with residue <br /> -One white approximately 1200 gallon tank observed with approximately 100 gallons of aqueous ammonia <br /> -One white 1050 gallon tank of Sodium Hypochlorite <br /> -One white 150 gallon tank with approximately 5 gallons of C L401 waste <br /> -One blue 5 gallon bucket of boiler water treatment chemical observed by Sodium Hypochlorite tank <br /> -Two white 5 gallon buckets of cooling water treatment next to empty blue 400 C4127 Tank <br /> -One white 1550 gallon tank with sulfuric acid observed at the south end of facility <br /> -One white 3500 gallon diesel tank observed at the south end of facility <br /> -One black approximately 1000 gallon tank with unknown contents observed at the southern most part of facility <br /> -One rusty 55 gallon container with unknown contents observed in the junk area on top of secondary containment <br /> -Two piles of saw dust observed near warehouse area <br /> The following items were observed at or near the maintenance shop area: <br /> -One white 55 gallon container observed with unknown contents near maintenance shop <br /> -Two oxygen cylinders approximately 560 cubic feet observed near maintenance shop <br /> -One yellow hazardous materials cabinet with multiple aerosol cans observed in the maintenance area <br /> The following items were observed at or near the warehouse area: <br /> -One full white 100 gallon diesel tank observed near warehouse area <br /> -Three white 5 gallon buckets with hydraulic oil observed in the warehouse <br /> -One black 5 gallon bucket with hydraulic oil observed in the warehouse <br /> The following items were observed at or near the fire pump house area: <br /> - One full white 50 gallon diesel tank observed in fire pump house area <br /> -Two full black 5 gallon buckets with coolant observed in fire pump house area <br /> -One full 50 gallon diesel tank in portable welder observed outside fire pump house area <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a <br /> hazardous waste determination for the waste mentioned above, and manage it according the Title 22 hazardous <br /> waste regulations. <br /> Please provide destination and sales receipt for any product to EHD. Provide disposal records for all waste to EHD. <br /> FA0004471 PRO514124 SCO01 05/20/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 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.sjcehd.com <br />