Laserfiche WebLink
SANJ O A Q U I N Environmental Health Department <br /> C;0 U NJ Y--- <br /> All CUPA Daily Time and Activity Summary from 5/27/2019 to 5/27/2020 for <br /> IMPERIAL WESTERN PRODUCTS located at <br /> 20500 S HOLLY DR, TRACY <br /> Activity Date Record ID Recorded by <br /> 05/08/2020 Reviewed complaint. C00051849 GAITAN <br /> 24 min PE 2200 SC 007 <br /> 05/11/2020 Received call from David Dunker, ( scheduled an inspection C00051849 GAITAN <br /> 12 min for Wednesday (5-13-2020) at 10 am. PE 2200 SC 007 <br /> 05/13/2020 Reviewed facility information. C00051849 GAITAN <br /> 18 min PE 2200 SC 007 <br /> 05/13/2020 An Inspection checklist was generated. Pink sheet and 5021 form submitted PR0545793 GAITAN <br /> 0 min to Laurie Brown (Accounting) PE 2220 SC 002 <br /> 05/13/2020 An inspection checklist was provided to the facility operator on the day of PR0545793 GAITAN <br /> 120 min inspection. A complete report was finished on 5-15-2020 and replaces the PE 2220 SC 001 <br /> initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form <br /> to the EHD with a statement documenting the corrective actions that have <br /> been or will be taken for each violation, and any supporting paperwork, <br /> within 30 days of receiving the complete inspection report. <br /> Documents provided during inspection: Inspection checklist, hazardous <br /> waste label, hazardous waste minimum requirements sheet, modified <br /> contingency plan <br /> Waste streams found: used oil <br /> Note: Hazardous waste permit created for this facility on 5-13-2020. <br /> The following items were corrected during the inspection: <br /> Item 1: OBSERVATION: A complete modified contingency plan was not <br /> posted at the facility. <br /> -No modified contingency plan was observed on site. Inspector provided <br /> operator modified contingency plan form, Operator filled out form. <br /> REGULATION GUIDANCE: The business operator must post the following <br /> information next to telephones or in areas directly involved in the generation <br /> and accumulation of hazardous waste: the name and emergency telephone <br /> number of the emergency coordinator, the location of fire extinguishers and <br /> spill control material, and the telephone number of the fire department <br /> unless the facility has a direct alarm. <br /> Page 1 of 2 <br />