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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item #Remarks <br />Inspector Phone: <br />(209) 616-3031 <br />Inspector: <br />Allen Asio, REHS <br />Date: 9/4/2026 <br />Printed Name and Title: <br />Matt Gosselin, Quality-EH&S <br />Manager <br />Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Overall Inspection Comments <br />Closure inspection conducted today. Walked through the facility with Matt Gosselin, Quality-EH&S Manager. Verified <br />all hazardous waste have been removed. No hazardous waste were observed on site. <br />The Hazardous Waste permit for this facility will be inactivated with San Joaquin County Environmental Health. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 5 of 5EHD - CUPA Inspection Report IS03 <br />CP25 - HW LQG <br />9/4/2026FA0024009 PR0541861 4696020