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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNr <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BORAL ROOFING 9508 HARLAN RD, FRENCH CAMP September 03, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> The minor violation observed during the inspection was corrected on site. No follow-up is required with the <br /> EHD. <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. The report was emailed to the Juan Espinoza, yard manager, at <br /> <juan.espinoza@boral.com>. Starting September 1, 2018, all in-office CERS help will be provided at EHD <br /> hourly rate ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided during inspection: contingency plan, list of free training classes <br /> Waste streams found: used oil, alar <br /> The following minor violation was corrected during the inspection: <br /> One black 30 gallon drum had a hazardous waste label in which the name and address of the generator was <br /> illegible. <br /> Discussed contractor maintenance. <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: September 03, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: JOHN ALANIZ, Senior REHS (209)468-3147 <br /> Report emailed to, Juan Espinoza <br /> FA0003917 PR0513790 SCO01 09/03/2020 <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 />