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S 11�1 N J OAQ I I N Environmental Health Department COUNTY— AMENDED 9/27/2019 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Stapleton Group 1 1111 NAVY DR, STOCKTON September 25, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks staff room. INSIDE AREA NOTE: Multiple pallets of material were observed throughout the inside of the facility. Mr. Mancha was not sure if any of the pallets were a waste or a product. The list that follows each area is only a subset of all of the items observed. Receiving Dock, Floor(F) 1: -One pallet held one blue 55 gallon drum labeled "Smoke, Liquid, Charsol", one blue 5 gallon bucket labeled "Roastin'2002", and two 5 gallon buckets labeled "2002." -Two pallets held over thirty 50 pound bags(each)labeled"Carfo-sel." -Piles of white powder were observed throughout the area. Freezer Room F1: -Piles of white power were observed on the floor throughout the area. Sanitation Office F1: -White crystal build up and heavy staining was observed on the floor in the first room. -Heavy red ink staining was observed on the floor in the adjacent room. According to Mr. Mancha, red ink was used to dye the food to indicate they were waste. Spice Room F1: -One open 5 gallon bucket contained a dark viscous liquid. The container was placed in front of a blue 55 gallon poly drum labeled "Charsol Supreme Hickory." According to Mr. Mancha,the liquid should not have been that viscous if it was"Charsol." QA Office F1: -Six one pint bottles(full)labeled"Peracetic Acid Test Reagent"were on a shelf. Near the bottles were 2 test kits that contained smaller bottles labeled"Peracetic Acid Test Reagent." Supply Closet F1: -Approximately 2-3 dozen small boxes of printer ink. Maintenance Shop F1: -A Safety-Kleen parts washer was not emptied when Zacy&Sons Poultry, LLC closed. The parts washer still contained solvent. Mr. Mancha said that Safety-Kleen would not take back the parts washer because the system was too outdated and the solvent in the machine was not used anymore. -A metal resurfacer contained a black powder at the bottom of the machine(near a disc structure). An oily residue was on the top part of the machine and was staining the parts below it. -Three one gallon plastic containers labeled "Gojo,""Orange Power,"and "Golden Tough"were in a sink. -In the staff office room,three'/z pint sample bags contained a white crystal substance labeled "Bier Makers." Engine Room F1: -One 30 gallon open trash can (1/4 full)contained used absorbent. -One 1 gallon can was hanging under a pipe. The can held an oily sludge. -One'/2 pint can (full)labeled"X-Pando Pipe Joint Compound"was on a metal shelf. Battery Room F1: FA0010514 PR0514362 SCO01 09/25/2019 EHD 22-01 Rev.9/20/2019 Page 6 of 14 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