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Large Quantity Hazardous Waste Generator Program Inspection Report <br />Date: <br />September 4, 2026 <br />Facility Address: <br />1641 Citation, StocktonDonaldson Company, Inc. (Stockton, CA) <br />Facility Name: <br />Environmental Health Department <br />46 22 CCR 12 66262.17(a) <br />(2); 22 CCR 15 <br />66265.195(a), 66265.195 <br />(c) <br />3030029-Conducts/documents daily inspections of hazardous waste tank system OUT R COS <br />47 22 CCR 12 66262.17(a) <br />(6); 22 CCR 15 <br />66265.195(b), 66265.195 <br />(c) <br />3030042-Inspect/document the HW tank system cathodic protection system <br />annually/impressed current bimonthly <br /> OUT R COS <br />48 22 CCR 12 66262.17(a) <br />(2); 22 CCR 15 <br />66265.192(m) <br />3010027-Obtained approval before replacement of identical/equivalent tank <br />system parts not in 66265.192(l) <br /> OUT R COS <br />49 22 CCR 12 66262.17(a) <br />(2); 22 CCR 15 <br />66265.196 <br />3040001-Leaking/unfit HW tank or secondary containment removed from service OUT R COS <br />50 22 CCR 12 66262.17(a) <br />(8)(A), 66262.17(a)(8)(C) <br />3050006-All hazardous waste tank system closure requirements have been met. OUT R COS <br />51 22 CCR 12 66262.17(a) <br />(2) <br />3030062-Complied with air emissions requirements for HW in tanks OUT R COS <br />52 HSC 6.5 25143.2, <br />25143.9 <br />3050005-Recyclable material is managed properly OUT R COS <br />53 HSC 6.5 25250.7(a) 3050004-Generator does not intentionally contaminate used oil with other <br />hazardous wastes <br /> OUT R COS <br />54 22 CCR 16 66266.130; <br />HSC 6.5 25250.22 <br />3030004-Properly manages used oil filters and fuel filters OUT R COS <br />55 22 CCR 16 66266.81(a) <br />(1) <br />3030001-Meets requirements for handling/storing/transporting lead acid batteries OUT R COS <br />56 22 CCR 16 66266.81(a) <br />(3) <br />3030002-Meets all requirements when accepting spent lead-acid batteries OUT R COS <br />57 22 CCR 16 66266.81(b) 3030003-Properly manages, stores and labels all damaged lead-acid batteries OUT R COS <br />58 HSC 6.5 25211.4 3010033-Obtained Certified Appliance Recycler certification (CAR) from the DTSC OUT R COS <br />59 HSC 6.5 25212 3030055-CAR properly managed all MSRH as hazardous waste OUT R COS <br />60 HSC 6.5 25211.2, <br />25211.3 <br />3010034-CAR maintains documentation regarding removal and management of <br />MRSH from appliances <br /> OUT R COS <br />61 HSC 6.5 25144.6(b)3030054-Properly managed reusable soiled textile materials prior to being sent for <br />laundering <br /> OUT R COS <br />62 HSC 6.5 25200.3.1(b) 3030059-Laboratory waste managed in accordance with HSC 25200.3.1(b) OUT R COS <br />63 HSC 6.5 25200.3.1 (c) 3030060-Laboratory waste treated in accordance with HSC 25200.3.1(c) OUT R COS <br />64 HSC 6.5 25201(a) 3050009-Obtained a HW facilities permit or grant of authorization prior to treating <br />hazardous waste <br /> OUT R COS <br />65 22 CCR 12 66262.17(a) <br />(6), 66262.264 <br />3030063-Emergency coordinator on the premises or on call OUT R COS <br />66 22 CCR 12 66262.17(a) <br />(6), 66262.252, <br />66262.254 <br />3030033-Facility equipped with all required emergency equipment OUT R COS <br />67 22 CCR 12 66262.17(a) <br />(6), 66262.253 <br />3030035-Tests and maintains all required safety equipment at the facility OUT R COS <br />68 22 CCR 12 66262.17(a) <br />(6), 66262.255 <br />3030037-Maintains adequate aisle space OUT R COS <br />69 22 CCR 12 66262.17(a) <br />(6), 66262.251 <br />3030031-Maintains and operates the facility to minimize the possibility of <br />fire/explosion/release <br /> OUT R COS <br />70 22 CCR 23 66273.32(a) 3010003-UWH notified the EPA and obtained a federal ID number prior to storing <br />5,000 kg or more of RCRA UW <br /> 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 3 of 5EHD - CUPA Inspection Report IS03 <br />CP25 - HW LQG <br />9/4/2026FA0024009 PR0541861 4696020