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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <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 July 18 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility <br /> closure. <br /> The following was observed at the facility: <br /> -One oil water separator tank with approximately 2%of oil still inside. <br /> Note: <br /> Contractor from American Integrated Services, Inc. states that the oil water separator is filled with approximately 2%of <br /> oil. <br /> Please provide disposal receipts for the items mentioned above to EHD. <br /> This is a repeat violation, Class II. <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 8/17/2019. <br /> Note: <br /> This is a hazardous waste closing inspection, the facility is closed but still has hazardous waste on site. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EHS Trainee (209)468-9848 <br /> FA0004471 PRO514124 SCO05 07/18/2019 <br /> EHD 22-01 Rev.09/27/2018 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.sjcehd.com <br />