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Small Quantity Hazardous Waste Generator Program Inspection Report Date: January 15, 2026 Facility Address: 620 W DR MARTIN LUTHER KING JR BLVD, Stoc Facility Name: CHARTER WAY GULF Environmental Health Department 46 HSC 6.5 25211.2, 25211.3 3010034-CAR maintains documentation regarding removal and management of MRSH from appliances o OUT o R o COS 47 HSC 6.5 25144.6(b)3030054-Properly managed reusable soiled textile materials prior to being sent for laundering o OUT o R o COS 48 HSC 6.5 25200.3.1(b)3030059-Laboratory waste managed in accordance with HSC 25200.3.1(b)o OUT o R o COS 49 HSC 6.5 25200.3.1 (c)3030060-Laboratory waste treated in accordance with HSC 25200.3.1(c)o OUT o R o COS 50 HSC 6.5 25201(a)3050009-Obtained a HW facilities permit or grant of authorization prior to treating hazardous waste o OUT o R o COS 51 22 CCR 12 66262.16(b) (7)(B) 3010022-Posted valid emergency information next to the telephone n OUT o R o COS 52 22 CCR 12 66262.16(b) (7)(A) 3030039-Emergency coordinator on the premises or on call o OUT o R o COS 53 22 CCR 12 66262.16(b) (6)(B), 66262.16(b)(6)(D) 3030032-Facility equipped with all required emergency equipment o OUT o R o COS 54 22 CCR 12 66262.16(b) (6)(C) 3030034-Tests and maintains all required safety equipment at the facility o OUT o R o COS 55 22 CCR 12 66262.16(b) (6)(E) 3030036-Maintains adequate aisle space o OUT o R o COS 56 22 CCR 12 66262.16(b) (6)(A) 3030030-Maintains and operates the facility to minimize the possibility of fire/explosion/release o OUT o R o COS 57 22 CCR 23 66273.32(a)3010003-UWH notified the EPA and obtained a federal ID number prior to storing 5,000 kg or more of RCRA UW o OUT o R o COS 58 22 CCR 23 66273.32(b)3010004-UWH obtained an ID# from DTSC prior to storing >5,000 kg of UW when a fed ID# is not required o OUT o R o COS 59 22 CCR 23 66273.32(c), (e) 3010005-UWH of PV modules/e-devices/CRTs/CRT glass that doesn't treat waste submitted required info to DTSC o OUT o R o COS 60 22 CCR 23 66273.32(d) (1), (2), (f)(1), (2) 3010020-Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules & reports to DTSC Feb 1 annually o OUT o R o COS 61 22 CCR 23 66273.40(a) (2), (3) and (4) 3010006-UWH sending devices/CRTs/CRT glass to any foreign destination completed and submitted notification o OUT o R o COS 62 22 CCR 23 66273.34 3030008-UWH labeled all universal waste o OUT o R o COS 63 22 CCR 23 66273.35 3030011-UWH accumulated universal waste for no longer than 1 year o OUT o R o COS 64 HSC 6.5 25201.16(f)3030051-UWH meets all accumulation standards for universal waste aerosol cans o OUT o R o COS 65 HSC 6.5 25201.16(e)3030050-Universal waste aerosol cans managed to prevent fire, explosion and unauthorized release o OUT o R o COS 66 HSC 6.5 25201.16(j)3010037-Notified UPA of aerosol can processing procedures prior to starting this process o OUT o R o COS 67 22 CCR 23 66273.38(a), 66273.38(c); 49 CFR 1 172-180 3030046-UWH properly prepares, handles and retains shipping papers for all universal waste shipped o OUT o R o COS 68 22 CCR 23 66273.31(a), 66273.8(b) 3050003-UWH transfers or disposes all universal waste to an appropriate destination facility o OUT o R o COS 69 22 CCR 23 66273.33, 66273.33.5, 66273.33.6, 66273.37 3040004-UWH properly cleaned up and contained spills of universal waste o OUT o R o COS 70 22 CCR 23 66273.36 3020003-UWH complied with all universal waste training requirements o OUT o R o COS 71 22 CCR Multiple Chapters, Multiple Sections; HSC 6.5 Multiple Sections 3010-Administration/Documentation - General o OUT o R o COS 72 -3015-Administration/Documentation - General Local Ordinance 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 3 of 6EHD - CUPA Inspection Report IS03 CP25 - HW SQG 1/15/2026FA0003738 PR0518093 4600298