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Environmental Health Department CP22 - HW SQG Inspection Report Date: August 14, 2024 Facility Address: 1901 S EL DORADO ST, STOCKTON Facility Name: El Dorado Food Mart □ OUT □ R □ COS3030060 - Laboratory waste treated in accordance with HSC 25200.3.1(c)CA Health and Safety Code 25200.3.1(c) 47 □ OUT □ R □ COS3010022 - Posted emergency information next to the telephoneCA Code of Regulations 66262.34(d)(2) 48 □ OUT □ R □ COS3030039 - Emergency coordinator on the premises or on callCA Code of Regulations 66262.34(d)(2) 49 □ OUT □ R □ COS3030032 - Facility equipped with all required emergency equipmentCA Code of Regulations 66262.34(d)(2) 50 □ OUT □ R □ COS3030034 - Tests and maintains all required safety equipment at the facilityCA Code of Regulations 66262.34(d)(2) 51 □ OUT □ R □ COS3030036 - Maintains adequate aisle spaceCA Code of Regulations 66262.34(d)(2) 52 □ OUT □ R □ COS3030030 - Maintains and operates the facility to minimize the possibility of fire/explosion/releaseCA Code of Regulations 66262.34(d)(2) 53 □ OUT □ R □ COS3010003 - UWH notified the EPA and obtained a federal ID number prior to storing 5,000 kg or more of RCRA UW CA Code of Regulations 66273.32(a) 54 □ OUT □ R □ COS3010004 - UWH obtained an ID# from DTSC prior to storing >5,000 kg of UW when a fed ID# is not required CA Code of Regulations 66273.32(b) 55 □ OUT □ R □ COS3010005 - UWH of PV modules/e-devices/CRTs/CRT glass that doesn't treat waste submitted required info to DTSC CA Code of Regulations 66273.32(c), (e) 56 □ OUT □ R □ COS3010020 - Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules & reports to DTSC Feb 1 annually CA Code of Regulations 66273.32(d)(f) 57 □ OUT □ R □ COS3010006 - UWH sending devices/CRTs/CRT glass to any foreign destination completed and submitted notification CA Code of Regulations 66273.40(a) 58 □ OUT □ R □ COS3030008 - UWH labeled all universal wasteCA Code of Regulations 66273.34 59 □ OUT □ R □ COS3030011 - UWH accumulated universal waste for no longer than 1 yearCA Code of Regulations 66273.35 60 □ OUT □ R □ COS3030051 - UWH meets all accumulation standards for universal waste aerosol cansCA Health and Safety Code 25201.16(f) 61 □ OUT □ R □ COS3030050 - Universal waste aerosol cans managed to prevent fire, explosion and unauthorized release CA Health and Safety Code 25201.16(e) 62 □ OUT □ R □ COS3010037 - Notified UPA of aerosol can processing procedures prior to starting this processCA Health and Safety Code 25201.16(j) 63 □ OUT □ R □ COS3030046 - UWH properly prepares, handles and retains shipping papers for all universal waste shipped CA Code of Regulations 66273.38 64 □ OUT □ R □ COS3050003 - UWH transfers or disposes all universal waste to an appropriate destination facilityCA Code of Regulations 66273.8(b) 65 □ OUT □ R □ COS3040004 - UWH properly cleaned up and contained spills of PV modules, electronic devices, CRTs and CRT glass CA Code of Regulations 66273.33.5, .6 66 □ OUT □ R □ COS3020003 - UWH complied with all universal waste training requirementsCA Code of Regulations 66273.36 67 □ OUT □ R □ COS3010 - Administration/Documentation - GeneralCA Health and Safety Code 25404.1.2 68 □ OUT □ R □ COS3015 - Administration/Documentation - General Local Ordinance 69 □ OUT □ R □ COS3020 - Training - General See below 70 □ OUT □ R □ COS3025 - Training - General Local Ordinance 71 □ OUT □ R □ COS3030 - Operations/Maintenance - GeneralCA Health and Safety Code 25201.16(g) 72 □ OUT □ R □ COS3035 - Operations/Maintenance - General Local Ordinance 73 FA0001946 PR0521759 SC001 08/14/2024 EHD Rev. 12/06/2021 CP22 - HW SQG OIRPage 3 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD