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SAN. JOAQUIN -- COUNTY ---- Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Norcal Mastercraft (Whiskey Slough) 3407 S WHISKEY SLOUGH RD, STOCKTON February 10, 2020 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 104 CCR 66262.34(d)(2) No modified contingency plan. OBSERVATION: A complete modified contingency plan was not posted at the facility. REGULATION GUIDANCE: The business operator must post the following information next to telephones or in areas directly involved in the generation and accumulation of hazardous waste: the name and emergency telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of the fire department unless the facility has a direct alarm. CORRECTIVE ACTION: Immediately post the required information at the facility. Provide a statement to the San Joaquin County Environmental Health Department that the correction is complete. This is a minor violation. 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials. OBSERVATION: The operator sends reusable soiled shop textiles to a commercial laundry service but could not provide laundry service receipts. REGULATION GUIDANCE: HSC 25144.6 (a) As used in this section, "reusable soiled textile materials" means textile items, including, but not limited to, shop towels, uniforms, gloves, and linens and towels which may become soiled with hazardous waste during commercial or industrial use, and are made reusable by laundering or comparable methods of cleaning. (b) Reusable soiled textile materials which meet all of the following requirements are exempt from Section 25205.5 and from Article 6 (commencing with Section 25160) and Article 6.5 (commencing with Section 25167.1): (1) The materials or the management of the materials are not otherwise regulated by the Environmental Protection Agency pursuant to the federal act. (2) The materials are not used to clean up or control a spill or release that is required to be reported to any state or federal agency. (3) No hazardous waste has been added after the materials' original use. (4) No free liquids, as defined by Section 22-66260.10 of Title 26 of the California Code of Regulations, are released during transportation or storage of the materials. HSC 25143.2 (f) (1) Any person who manages a recyclable material under a claim that the material qualifies for exclusion or exemption pursuant to this section shall provide, upon request, to the department, the California Environmental Protection Agency, or any local agency or official authorized to bring an action as provided in Section 25180, all of the following information: (A) The name, street and mailing address, and telephone number of the owner or operator of any facility that manages the material. (B) Any other information related to the management by that person of the material requested by the department, the California Environmental Protection Agency, or the authorized local agency or official. CORRECTIVE ACTION: Provide copies of laundry service receipts from February 10, 2019 -February 10, 2020 to demonstrate that the facility reusable soiled shop textiles are laundered and recycled at a commercial laundry facility regulated under HSC 25144.6. Send copies of the receipts and a corrective action statement to the San Joaquin County Environmental Health Department within 30 days. This is a minor violation. FA0024429 PROS43717 SCO01 02/10/2020 EHD 22-01 Rev. 9/20/2019 Page 4 of 9 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com