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AWM A Q U I N Environmental Health Department c:0L.) N TY CP22 - HW 5QG Inspection Report Facility Name: Facility Address: Date: California Hiqhwav Patrol-Stockton 2720 Wilcox RD Stockton February 19 2025 47 ICA Health and Safety 3030060-Laboratory waste treated in accordance with HSC 25200,3.1(0) ❑OUT ❑R ❑COS Code 25200.3.1(c) 46 CA Code of Regulations 3010022-Posted emergency information next to the telephone a OUT ❑R ❑COS 66262,34(d)(2) 49 CA Code of Regulations 3030039-Emergency coordinator on the premises or on call ❑OUT ❑R ❑COS 66262,34(d)(2) 50 CA Code of Regulations 3030032-Facility equipped with all required emergency equipment ❑OUT ❑R ❑COS 66262.34(d)(2) 51 CA Code of Regulations 3030034-Tests and maintains all required safety equipment at the facility ❑OUT ❑R ❑COS 66262.34(d)(2) 52 CA Code of Regulations 3030036-Maintains adequate aisle space ❑OUT ❑R ❑COS 66262.34(d)(2) 53 CA Code of Regulations 3030030-Maintains and operates the facility to minimize the possibility of firelexplosionlrelease ❑OUT ❑R ❑COS 66262.34(d)(2) 54 CA Code of Regulations 3010003.UWH notified the EPA and obtained a federal ID number prior to storing 5,000 kg or more ❑OUT ❑R ❑COS 66273.32(a) of RCRA UW 55 CA Code of Regulations 3010004-UWH obtained an I D#from DTSC prior to storing>5,000 kg of UW when a fed ID#is not ❑OUT ❑R ❑COS 66273.32(b) required 55 ICA Code of Regulations 3010005-UWH of PV moduiesle-deviceslCRTsICRT glass that doesn't treat waste submitted ❑OUT a R ❑COS 66273.32(c),(a) required info to DTSC 57 ICA Code of Regulations 3010020-Accepts 100kg or generates 5000 kglyr of E-waste!CRTs/PV modules&reports to ❑OUT ❑R ❑COS 6627132(d)(f) DTSC Feb 1 annually 58 ICA Code of Regulations 3010006-UWH sending deviceslCRTs/CRT glass to any foreign destination completed and ❑OUT ❑R ❑COS 66273.40(a) submitted notification 59 CA Code of Regulations 3030008-UWH labeled all universal waste ❑OUT ❑R ❑COS 66273.34 60 CA Code of Regulations 3030011-UWH accumulated universal waste for no longer than 1 year ❑OUT ❑R ❑COS 66273.35 61 CA Health and Safety 3030051-UWH meets all accumulation standards for universal waste aerosol cans ❑OUT ❑R ❑COS Code 25201.16(f) 62 CA Health and Safety 3030050-Universal waste aerosol cans managed to prevent fire,explosion and unauthorized ❑OUT ❑R ❑COS Code 25201.16(e) release 63 CA Health and Safety 3010037-Notified UPA of aerosol can processing procedures prior to starting this process ❑OUT ❑R ❑COS Code 25201.160) 64 CA Code of Regulations 3030046-UWH properly prepares,handles and retains shipping papers for all universal waste ❑OUT ❑R ❑COS 66273.38 shipped 65 CA Cade of Regulations 3050003-UWH transfers or disposes ail universal waste to an appropriate destination facility ❑OUT ❑R ❑COS 66273.8(b) 66 1 CA Code of Regulations 3040004-UWH properly cleaned up and contained spills of PV modules,electronic devices, CRTs ❑OUT ❑R ❑COS 66273.33.5,.6 and CRT glass 67 ICA Code of Regulations 3020003-UWH complied with all universal waste training requirements ❑OUT ❑R a COS 6627136 68 ICA Health and Safety 3010-Administration/Documentation-General ❑OUT ❑R ❑COS Code 25404.1.2 69 3015-Administration/Documentation-General Local Ordinance ❑OUT ❑R ❑COS 70 See below 3020-Training-General n OUT ❑R ❑COS 71 3025-Training-General Local Ordinance ❑OUT ❑R ❑COS 72 CA Health and Safety 3030-Operations/Maintenance-General ❑OUT ❑R ❑COS Code 25201,16(g) 73 3035-OperationslMaintenance-General Local Ordinance ❑OUT ❑R ❑COS FA0023343 PRO541823 SC001 0211912025 EHD Rev,1210612021 Page 3 of 5 CP22-Hw SQG OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD