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Environmental Health Department Small Quantity Hazardous Waste Generator Program Inspection Report Facility Phone:Date:Facility Name: CHARTER WAY GULF * (209) 466-1901 January 15, 2026 CERS ID:Facility Address: 620 W DR MARTIN LUTHER KING JR BLVD, Stockton, CA 95206 10181363 Phone: (209) 466-1901 Title: Facility Manager Inspection Contact: Tara Turk Inspection Type: Routine Program: 2220 - SM HW GEN <5 TONS/YR Consent Given By: Tara Turk, Facility Manager Consent For: n Inspection n Photos o Samples Amount of hazardous waste generated in the last calendar year (January - December): EPA/State ID: CAL0003027740 tons CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations EHD = Environmental Health Department OUT = Violation R = Repeat Violation COS = Corrected on site during inspection 1 22 CCR 12 66262.18(a); HSC 6.5 25205.16(b) 3010002-Obtained ID# and maintained ID# through completion of annual eVQ.o OUT o R o COS 2 22 CCR 12 66262.18(d); HSC 6.5 25205.16(a) 3010038-RCRA SQG maintained ID# by notifying DTSC by Sept 1 each year renotifications are required o OUT o R o COS 3 22 CCR 12 66262.16(b) (6)(F)2, 66262.17(a)(6), 66262.256(b) 3010039-Maintained record of arrangements with emergency response agencies or attempt to make arrangements o OUT o R o COS 4 22 CCR 12 66262.16(b) (7)(C) 3020001-Employees thoroughly familiar with all waste handling and emergency procedures o OUT o R o COS 5 22 CCR 12 66262.20 3010007-Prepared a Uniform Hazardous Waste Manifest for transportation of hazardous waste o OUT o R o COS 6 22 CCR 12 66262.23(a)3010008-Properly completed all Uniform Hazardous Waste Manifests o OUT o R o COS 7 22 CCR 12 66262.42 (a), (c), (d); HSC 6.5 25123.3 (h)(2) 3010030-Completed all Uniform Hazardous Waste Manifest exception reporting requirements o OUT o R o COS 8 22 CCR 12 66262.40(a)3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years o OUT o R o COS 9 22 CCR 12 66262.23(a) (4); HSC 25160(b)(1)(C) 3010011-Sent a legible copy of each Uniform Hazardous Waste Manifest to the DTSC within 30 days of shipment o OUT o R o COS 10 HSC 6.5 25160.2 3010013-All consolidated manifest requirements are met o OUT o R o COS 11 HSC 6.5 25250.1(c); 25250.18(a); 25250.19(c) 3010015-Exempt used oil management operating log records are retained for 3 years o OUT o R o COS 12 22 CCR 16 66266.81(a) (4)(B) 3010014-Owner/Operator retained copy of manifest or bill of lading for spent lead acid batteries for 3 years o OUT o R o COS 13 22 CCR 12 66262.11 3030005-Determined if waste generated is hazardous waste n OUT o R o COS 14 22 CCR 12 66262.40(c)3030053-Kept records of any test results, waste analyses, or other determinations o OUT o R o COS 15 22 CCR 12 66262.16(b) (5), 66262.17(a)(9); 22 CCR 18 66268.7(a) 3030006-Determined land disposal restrictions for hazardous waste o OUT o R o COS 16 27 CCR 1 15188(b), (c); HSC 6.11 25404(e)(4) 3010036-Program data reported electronically, and accurately, when required o OUT o R o COS 17 HSC 6.5 25143.10 3010016-Submitted Recyclable Materials Report every two years o OUT o R o COS 18 HSC 6.5 25110.10(d)3010035-Remote Waste Consolidation Site Annual Notification submitted o OUT o R o COS 19 HSC 6.5 25163(a)3050001-Registered hazardous waste transporter used to transport hazardous waste o OUT o R o COS 20 22 CCR 12 66262.18(c); HSC 6.5 25189.5(a) 3050002-Disposed of hazardous waste at an authorized location o OUT o R o COS 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD Page 1 of 6EHD - CUPA Inspection Report IS03 CP25 - HW SQG 1/15/2026FA0003738 PR0518093 4600298