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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />August 03, 2020 <br /> Facility Address: <br /> 4727 FITE CT, STOCKTON <br /> Facility Name: <br /> PRATT RETAIL SPECIALTY - STOCKTON <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />Overall Inspection Comments: <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: Flyer for free CUPA classes, one hazardous waste label, business HHW <br />brochure <br />Waste streams found: <br />-Used Oil <br />-Drained Used Oil Filters <br />-Oily Absorbent <br />The following minor violations were corrected on site: <br />-The Emergency Coordinator on the Emergency Contingency Plan was listed as Richard Clark. Richard Clark <br />no longer works at the site. This was corrected on site. <br />-One red plastic 5 gallon bucket of used oil was observed in the hazardous waste storage are was observed <br />without the words "Hazardous Waste", generator name & address, physical state and hazardous properties. <br />This was corrected on site. <br />Notes: Forklifts are serviced by Watts. <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: Inspector Phone: <br /> (209) 468-8257 LYDIA BAKER, REHS <br /> Inspector:August 03, 2020 Date: <br />Printed Name and Title: <br />Emailed to Peter Isho, Regional Environmental Coordinator <br />FA0025215 PR0545364 SC001 08/03/2020 <br />EHD 22-01 Rev. 9/20/2019 Small Quantity Hazardous Waste Generator OIRPage 4 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com