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Small Quantity Hazardous Waste Generator Program Inspection Report <br />Date: <br />September 26, 2025 <br />Facility Address: <br />1941 E LOCKHEED CT, STOCKTONBANK OF STKN AIRPORT HANGAR #3 <br />Facility Name: <br />Environmental Health Department <br />20 CA Code of Regulations <br />66262.34(b and d) <br />3030009 - <100 kg/mth generator disposed of waste within 180 days of <br />accumulation start date (90 days for AHW) <br />† OUT † R † COS <br />21 CA Code of Regulations <br />66262.34(d) <br />3030010 - Disposed of hazardous waste within 180 days of accumulation start date † OUT † R † COS <br />22 CA Code of Regulations <br />66262.34(e)(3) <br />3030057 - Met all requirements for hazardous waste satellite accumulation † OUT † R † COS <br />23 CA Code of Regulations <br />66262.34(f) <br />3030007 - Labeled all containers or portable tanks containing hazardous waste † OUT † R † COS <br />24 CA Code of Regulations <br />66262.34(d)(2) <br />3030013 - Accumulated hazardous waste in containers that are in good condition † OUT † R † COS <br />25 CA Code of Regulations <br />66262.34(d)(2) <br />3030015 - Hazardous waste accumulated in lined and/or compatible containers † OUT † R † COS <br />26 CA Code of Regulations <br />66262.34(d)(2) <br />3030017 - Containers of hazardous waste closed except when adding or removing <br />waste <br />† OUT † R † COS <br />27 CA Code of Regulations <br />66262.34(d)(2) <br />3030019 - Inspects all hazardous waste storage areas at least weekly † OUT † R † COS <br />28 CA Code of Regulations <br />66262.34(d)(2) <br />3030022 - Incompatible waste in containers managed properly to prevent a reaction † OUT † R † COS <br />29 CA Code of Regulations <br />66261.7 <br />3030058 - Empty containers > 5 gallons properly managed † OUT † R † COS <br />30 CA Code of Regulations <br />66262.34(f) <br />3030056 - Stationary tanks marked as "Hazardous Waste" and marked with <br />accumulation start date <br />† OUT † R † COS <br />31 CA Code of Regulations <br />66262.34(d)(2) <br />3030025 - Continuously fed hazardous waste tanks are equipped with an overfill <br />protection device <br />† OUT † R † COS <br />32 CA Code of Regulations <br />66262.34(d)(2) <br />3030027 - Daily inspections of the hazardous waste tank systems conducted † OUT † R † COS <br />33 CA Code of Regulations <br />66262.34(d)(2) <br />3030028 - Weekly inspections of the hazardous waste tank system conducted † OUT † R † COS <br />34 CA Code of Regulations <br />66262.34(d)(2) <br />3050007 - Removed hazardous waste from tanks, equipment, and discharge <br />confinement structures upon closure <br />† OUT † R † COS <br />35 CA Code of Regulations <br />66262.34(d)(2) <br />3030024 - Uncovered hazardous waste tanks have 2 feet of freeboard unless <br />equipped with adequate containment <br />† OUT † R † COS <br />36 CA Health and Safety <br />Code 25143.2, 25143.9 <br />3050005 - Recyclable material is managed properly † OUT † R † COS <br />37 CA Health and Safety <br />Code 25250.7 <br />3050004 - Generator does not intentionally contaminate used oil with other <br />hazardous wastes <br />† OUT † R † COS <br />38 CA Code of Regulations <br />66266.130 <br />3030004 - Properly manages used oil filters and fuel filters † OUT † R † COS <br />39 CA Code of Regulations <br />66266.81(a)(1) <br />3030001 - Meets requirements for handling/storing/transporting lead acid batteries † OUT † R † COS <br />40 CA Code of Regulations <br />66266.81(a)(3) <br />3030002 - Meets all requirements when accepting spent lead-acid batteries † OUT † R † COS <br />41 CA Code of Regulations <br />66266.81(b) <br />3030003 - Properly manages, stores and labels all damaged lead-acid batteries † OUT † R † COS <br />42 CA Health and Safety <br />Code 25211.4 <br />3010033 - Obtained Certified Appliance Recycler certification (CAR) from the DTSC † OUT † R † COS <br />43 CA Health and Safety <br />Code 25212 <br />3030055 - CAR properly managed all MSRH as hazardous waste † OUT † R † COS <br />44 CA Health and Safety <br />Code 25211.2, 25211.3 <br />3010034 - CAR maintains documentation regarding removal and management of <br />MRSH from appliances <br />† OUT † R † COS <br />45 CA Health and Safety <br />Code 25144.6(b) <br />3030054 - Properly managed reusable soiled textile materials prior to being sent <br />for laundering <br />† OUT † R † COS <br />46 CA Health and Safety <br />Code 25200.3.1(b) <br />3030059 - Laboratory waste managed in accordance with HSC 25200.3.1(b)† OUT † R † COS <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 2 of 4EHD - CUPA Inspection Report IS02 9/26/2025FA0003674 PR0522223 4556487