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SANJOAQUIN Environmental Health Department -COU Wry- Small Quantity A0'us. Generator` Inspection Report Facility Name: Facility Address: Date: CLEAN PLANET INC 250 PORT RD, STOCKTON July 13;2020 " Trea4i?4nK'Tra0'spoeengRlspos f 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V QR o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V o R c COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements Q V Q R c COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,wntalners and containment upon facility closure UV Q R e COS 3.j z x ..a„ rs llt"ipaIr4tineg§ nd 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V c R o COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment o V ER o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment QV QR o COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies QV o R o COS 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that Is In good condition ,n V o R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V Q R o COS 403 CCR 662e2.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste Q V u R o COS 404 CCR 66262.34(d)(2) Failed to Inspect hazardous waste storage areas at least weekly o V o R o COS 405 CCR 66262.34(d)(2) Failed to manage Incompatible wastes In containers property o V o R o COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V o R o COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V o R o COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream o V u R o COS 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V n R o COS 502 CCR 66262.34(d)(2) Tank system Inspections of discharge systems,monitoring equipment,and tank levels not done daily o V Q R o COS 503 CCR 66262.34(d)(2) Tank system Inspections of construction materials,fixtures,and surrounding areas not done weekly o V Q R u COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment o V Q R n COS 505 CCR 66262.34(t) Felled to completely label stationary hazardous waste tanks o V o R n COS 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days •V o R c COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date Q V Q R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark Initial accumulation start date on satellite containers c V o R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V Q R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste c V Q R o COS 606 CCR 66266.61(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption Q V o R Q COS 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled o V o R Q COS 608 CCR 66266.130 Felled to property manage used oil and fuel filters Q V o R Q COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials Q V o R o COS FAD016189 PRO526359 SC001 07/13/2020 EHD 22-01 Rev.9/20/2019 Page 2 of 7 Small Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com