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Small Quantity Hazardous Waste Generator Program Inspection Report <br />Date: <br />July 21, 2026 <br />Facility Address: <br />9099 N MARINERS DR, STOCKTONJOHN C KELLEY RANCHES <br />Facility Name: <br />Environmental Health Department <br />54 22 CCR 12 66262.16(b)(6)(C) 3030034-Tests and maintains all required safety equipment at the facility <br />OBSERVATION: Spill controll equipment was not maintained on site to assure its proper operation in time of emergency. <br />Spill control equipment was not observed on site. <br />66262.16(b)(6)(B)3. Portable fire extinguishers, fire control equipment (including special <br />extinguishing equipment, such as that using foam, inert gas, or dry chemicals), spill control equipment, and <br />decontamination equipment; and <br />CORRECTIVE ACTION: Submit photos/documentation to the CUPA demonstrating spill control equipment has been <br />obtained. <br />This is a (Class 2) Violation. <br />Inspector Phone: <br />(209) 616-3061 <br />Inspector: <br />Carol Presto, Senior REHS <br />Date: 7/21/2026 <br />Printed Name and Title: <br />Emailed to Justin Kelley, Partner <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 />Complete and submit a copy of the Return to Compliance Certification form to RTC@SJGOV.ORG with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork <br />within 30 days of receiving the inspection report, August 20, 2026 (30 days). <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. <br />Starting July 1, 2025, all in-office CERS help will be provided at the EHD hourly rate ($179). To schedule an <br />appointment, please call (209) 468-3420 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 6 of 6EHD - CUPA Inspection Report IS03 <br />CP25 - HW SQG <br />7/21/2026FA0016978 PR0530648 4676453