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A AAQUI Environmental Health Department <br /> COUNTY <br /> CP22 - HW SQG Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SAI GAS AND FOOD 2358 E WATERLOO RD STOCKTON April 29, 2025 <br /> 46 CA Health and Safety 3030059-Laboratory waste managed in accordance with HSC 25200.3.1(b) ❑OUT ❑R ❑COS <br /> Code 25200.3.1(b) <br /> 47 CA Health and Safety 3030060-Laboratory waste treated in accordance with HSC 25200.3.1(c) ❑OUT ❑R ❑COS <br /> Code 25200.3.1(c) <br /> 48 CA Code of Regulations 3010022-Posted emergency information next to the telephone ❑OUT ❑R ❑COS <br /> 66262.34(d)(2) <br /> 49 CA Code of Regulations 3030039-Emergency coordinator on the premises or on call ❑OUT ❑R ❑COS <br /> 66262.34(d)(2) <br /> 50 CA Code of Regulations 3030032-Facility equipped with all required emergency equipment ❑OUT ❑R ❑COS <br /> 66262.34(d)(2) <br /> 51 CA Code of Regulations 3030034-Tests and maintains all required safety equipment at the facility ■OUT ❑R ❑COS <br /> 66262.34(d)(2) <br /> 52 CA Code of Regulations 3030036-Maintains adequate aisle space ❑OUT ❑R ❑COS <br /> 66262.34(d)(2) <br /> 53 CA Code of Regulations 3030030-Maintains and operates the facility to minimize the possibility of fire/explosion/release ❑OUT ❑R ❑COS <br /> 66262.34(d)(2) <br /> 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 <br /> 66273.32(a) of RCRA UW <br /> 55 CA Code of Regulations 3010004-UWH obtained an ID#from DTSC prior to storing>5,000 kg of UW when a fed ID#is not ❑OUT ❑R ❑COS <br /> 66273.32(b) required <br /> 56 CA Code of Regulations 3010005-UWH of PV mod ules/e-devices/CRTs/CRT glass that doesn't treat waste submitted ❑OUT ❑R ❑COS <br /> 66273.32(c),(e) required info to DTSC <br /> 57 CA Code of Regulations 3010020-Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules&reports to ❑OUT ❑R ❑COS <br /> 66273.32(d)(f) DTSC Feb 1 annually <br /> 58 CA Code of Regulations 3010006-UWH sending devices/CRTs/CRT glass to any foreign destination completed and ❑OUT ❑R ❑COS <br /> 66273.40(a) submitted notification <br /> 59 CA Code of Regulations 3030008-UWH labeled all universal waste ❑OUT ❑R ❑COS <br /> 66273.34 <br /> 60 CA Code of Regulations 3030011-UWH accumulated universal waste for no longer than 1 year ❑OUT ❑R ❑COS <br /> 66273.35 <br /> 61 CA Health and Safety 3030051-UWH meets all accumulation standards for universal waste aerosol cans ❑OUT ❑R ❑COS <br /> Code 25201.16(f) <br /> 62 CA Health and Safety 3030050-Universal waste aerosol cans managed to prevent fire,explosion and unauthorized ❑OUT ❑R ❑COS <br /> Code 25201.16(e) release <br /> 63 CA Health and Safety 3010037-Notified UPA of aerosol can processing procedures prior to starting this process ❑OUT ❑R ❑COS <br /> Code 25201.160) <br /> 64 CA Code of Regulations 3030046-UWH properly prepares,handles and retains shipping papers for all universal waste ❑OUT ❑R ❑COS <br /> 66273.38 shipped <br /> 65 CA Code of Regulations 3050003-UWH transfers or disposes all universal waste to an appropriate destination facility ❑OUT ❑R ❑COS <br /> 66273.8(b) <br /> 66 CA Code of Regulations 3040004-UWH properly cleaned up and contained spills of PV modules,electronic devices, CRTs ❑OUT ❑R ❑COS <br /> 66273.33.5,.6 and CRT glass <br /> 67 CA Code of Regulations 3020003-UWH complied with all universal waste training requirements ❑OUT ❑R ❑COS <br /> 66273.36 <br /> 68 CA Health and Safety 3010-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25404.1.2 <br /> 69 3015-Administration/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> 70 See below 3020-Training-General ❑OUT ❑R ❑COS <br /> 71 3025-Training-General Local Ordinance ■OUT ❑R ❑COS <br /> FA0006343 PR0518532 SCO01 04/29/2025 <br /> EHD Rev.12/06/2021 Page 3 of 6 CP22-HW SQG OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />