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SAN '�d DAQ II II Environmental Health Department <br /> COUNTY AMENDED <br /> 10/15/2020 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LODI ELECTRIC UTILITY 1 1331 S HAM LN, LODI September 30, 2020 <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished on October 15, 2020 and replaces the initial checklist. <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, within 30 days of receiving the complete inspection report. <br /> Waste Streams Observed: used oils, oil-filled transformers, waste wood utility poles, waste aerosols, non RCRA <br /> PCB capacitors, universal waste electronic, non RCRA Hazardous Waste Solids (oil, dirt, and sand), used <br /> absorbent, used antifreeze <br /> Documents Provided: Schedule of Free CUPA classes, Hazardous Waste Labeling Information, Aerosol Can <br /> Processing Notification form, Large Quantity Generator training record template <br /> Minor Violations Corrected during the inspection: -An accumulation start date was added to a partially filled <br /> 55-gallon drum containing used absorbent located in the covered storage area. <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: October 15, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: CLAUDIA MURO, EH Specialist (209)561-8923 <br /> Emailed to Michael Koinzan, Electrical Materials Technician <br /> FA0009889 PR0514084 SCO01 09/30/2020 <br /> EHD 22-02 Rev.9/16/2020 Page 11 of 11 Large 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.sjgov.org/EHD <br />