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Environmental Health Department <br />CP22 - HW LQG Inspection Report <br />Date: <br />May 02, 2024 <br /> Facility Address: <br /> 2615 Station Dr, Stockton, CA 95215 <br /> Facility Name: <br />Sunview Logistics/ Speed Intermodal Inc <br />□ OUT □ R □ COS3010005 - UWH of PV modules/e-devices/CRTs/CRT glass that doesn't treat waste submitted <br />required info to DTSC <br />CA Code of Regulations <br />66273.32(c), (e) <br /> 68 <br />□ OUT □ R □ COS3010020 - Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules & reports to <br />DTSC Feb 1 annually <br />CA Code of Regulations <br />66273.32(d)(f) <br /> 69 <br />□ OUT □ R □ COS3010006 - UWH sending devices/CRTs/CRT glass to any foreign destination completed and <br />submitted notification <br />CA Code of Regulations <br />66273.40(a) <br /> 70 <br />□ OUT □ R □ COS3030008 - UWH labeled all universal wasteCA Code of Regulations <br />66273.34 <br /> 71 <br />□ OUT □ R □ COS3030011 - UWH accumulated universal waste for no longer than 1 yearCA Code of Regulations <br />66273.35 <br /> 72 <br />□ OUT □ R □ COS3030051 - UWH meets all accumulation standards for universal waste aerosol cansCA Health and Safety <br />Code 25201.16(f) <br /> 73 <br />□ OUT □ R □ COS3030050 - Universal waste aerosol cans managed to prevent fire, explosion and unauthorized <br />release <br />CA Health and Safety <br />Code 25201.16(e) <br /> 74 <br />□ OUT □ R □ COS3010037 - Notified UPA of aerosol can processing procedures prior to starting this processCA Health and Safety <br />Code 25201.16(j) <br /> 75 <br />□ OUT □ R □ COS3030046 - UWH properly prepares, handles and retains shipping papers for all universal waste <br />shipped <br />CA Code of Regulations <br />66273.38 <br /> 76 <br />□ OUT □ R □ COS3050003 - UWH transfers or disposes all universal waste to an appropriate destination facilityCA Code of Regulations <br />66273.8(b) <br /> 77 <br />□ OUT □ R □ COS3040004 - UWH properly cleaned up and contained spills of PV modules, electronic devices, CRTs <br />and CRT glass <br />CA Code of Regulations <br />66273.33.5, .6 <br /> 78 <br />□ OUT □ R □ COS3020003 - UWH complied with all universal waste training requirementsCA Code of Regulations <br />66273.36 <br /> 79 <br />□ OUT □ R □ COS3010 - Administration/Documentation - GeneralCA Health and Safety <br />Code 25404.1.2 <br /> 80 <br />□ OUT □ R □ COS3015 - Administration/Documentation - General Local Ordinance 81 <br />□ OUT □ R □ COS3020 - Training - General See below 82 <br />□ OUT □ R □ COS3025 - Training - General Local Ordinance 83 <br />□ OUT □ R □ COS3030 - Operations/Maintenance - GeneralCA Health and Safety <br />Code 25201.16(g) <br /> 84 <br />□ OUT □ R □ COS3035 - Operations/Maintenance - General Local Ordinance 85 <br />□ OUT □ R □ COS3040 - Release/Leaks/Spills - General See below 86 <br />□ OUT □ R □ COS3045 - Release/Leaks/Spills - General Local Ordinance 87 <br />□ OUT □ R □ COS3050 - Abandonment/Illegal Disposal/Unauthorized Treatment - GeneralCA Health and Safety <br />Code 25189.5(c) <br /> 88 <br />□ OUT □ R □ COS3055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 89 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Code of Regulations 66265.51 3030040 - Contingency Plan prepared and implemented. <br />OBSERVATION: The facility has not prepared a contingency plan or has not implemented the plan. <br />REGULATION GUIDANCE: <br />Title 22 California Code of Regulations section 66265.51 Purpose and Implementation of Contingency Plan <br />Title 22 California Code of Regulations section 66265.52 Content of Contingency Plan <br />Title 22 California Code of Regulations section 66265.56 Emergency Procedures <br /> 2 <br />FA0001127 PR2400303 SC001 05/02/2024 <br />EHD Rev. 12/06/2021 CP22 - HW LQG OIRPage 4 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD