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S A N ] D A Q U I N Environmental Health Department <br /> — COUNTY---- AWNDED <br /> 10/11/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON LOGISTICS LLC 4199 E GIBRALTAR CT, STOCKTON September 12, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 207 HSC 25144.6(b)Failure to properly manage reusable soiled textile materials. <br /> OBSERVATION:The operator sends reusable soiled shop textiles to a commercial laundry service but could not <br /> provide laundry service receipts from Sept 2016 to Dec 2018. According to Tony Rem, Maintenance Supervisor, <br /> the older records had been thrown away. The facility did have 2019 service receipts available for review. <br /> REGULATION GUIDANCE: <br /> HSC 25144.6(a) As used in this section, "reusable soiled textile materials"means textile items, including,but not <br /> limited to,shop towels,uniforms,gloves, and linens and towels which may become soiled with hazardous waste <br /> during commercial or industrial use, and are made reusable by laundering or comparable methods of cleaning. <br /> (b)Reusable soiled textile materials which meet all of the following requirements are exempt from Section 25205.5 <br /> and from Article 6(commencing with Section 25160)and Article 6.5(commencing with Section 25167.1): <br /> (1) The materials or the management of the materials are not otherwise regulated by the Environmental Protection <br /> Agency pursuant to the federal act. <br /> (2) The materials are not used to clean up or control a spill or release that is required to be reported to any state or <br /> federal agency. <br /> (3) No hazardous waste has been added after the materials'original use. <br /> (4) No free liquids,as defined by Section 22-66260.10 of Title 26 of the California Code of Regulations,are <br /> released during transportation or storage of the materials. <br /> HSC 25143.2(f)(1) Any person who manages a recyclable material under a claim that the material qualifies for <br /> exclusion or exemption pursuant to this section shall provide, upon request,to the department,the California <br /> Environmental Protection Agency,or any local agency or official authorized to bring an action as provided in Section <br /> 25180,all of the following information: <br /> (A) The name,street and mailing address,and telephone number of the owner or operator of any facility that <br /> manages the material. <br /> (B) Any other information related to the management by that person of the material requested by the department, <br /> the California Environmental Protection Agency,or the authorized local agency or official. <br /> CORRECTIVE ACTION: Immediately start to keep all laundry service rag receipts and have them available for <br /> review. Submit a corrective action statement to the San Joaquin County Environmental Health Department. <br /> This is a Class II violation. <br /> FA0010089 PR0538927 SCO01 09/12/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 7 of 11 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />