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SAN J O A Q U I N Environmental Health Department <br /> CP22 - HW SQG Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STKN ARMY AVIATION SU PP FACILITY" 2000 STIMSON R❑ STOCKTON ISe tember 25.2025 <br /> 47 CA Health and Safety $030060-Laboratory waste treated in accordance with HSC 25200.3.1(c) o OUT o R o COS <br /> Code 25200.3.1(c) <br /> 48 CA Code of Regulations 3010022-Posted emergency information next to the telephone o OUT e R o COS <br /> 66262.34(d)(2) <br /> 49 CA Code of Regulations 3030039-Emergency coordinator an the premises or on call n OUT o R o COS <br /> 6626234(d)(2) <br /> 50 CA Code of Regulations 3030032-Facility equipped with all required emergency equipment o OUT o R o COS <br /> 66262,34(dX2) <br /> 51 CA Code of Regulations 3030034-Tests and maintains all required safety equipment at the fac9ity ■OUT o R o COS <br /> 66262.34(dX2) <br /> 52 CA Code of Regulations 3030036-Maintains adequate aisle space o OUT o R o COS <br /> 66262.34(dX2) <br /> 53 CA Code of Regulations 3030030-Maintains and operates the facility to minimize the possibility of firelexplosionlrelease o OUT o R o COS <br /> 66262,34(d)(2) <br /> 54 CA Code of Regulations 3010003-UWH notified the EPA and obtained a federal I number pro rto storing 5,000 kg or more o OUT o R o 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,D00 kg of UWwhen a fed ID#is not a OUT o R o COS <br /> 86273.32(b) required <br /> 56 CA Code of Regulations 3010005-UN1H of PV mod ulesle-deviceslCRTs1CRT glass that doesn't treat waste submttted o OUT o R o COS <br /> 66273.32(c),(e) required info to DTSC <br /> 57 CA Cade of Regulations 3010020-Accepts 100kg or generates 5000 kglyr of E-wasieJ CRTsIPV modules&reports to c OUT o R o COS <br /> 6627132(d)(0 DTSC Feb 1 annually <br /> 58 CA Code of Regulations 3010006-U WH sending deviceVCRTs/CRT glass to any forelgn destination completed and o OUT o R o COS <br /> 66273,40(a) submitted notification <br /> 59 CA Code of Regulations 3030008-UWH labeled all universal waste a OUT o R o COS <br /> 66273.34 <br /> 60 CA Code of Regulations 3030011-UWH accumulated universal waste for no longer than 1 year r)OUT o R o COS <br /> 66273.35 <br /> 61 CA Health and Safety 3030051-UWH meets all accumulation standards for universal waste aerosol cans o OUT o R o COS <br /> Code 25201.16(f) <br /> 62 CA Health and Safety 3030050-Universal waste aerosol cans managed to prevent fire,explosion and unauthorized o OUT o R o COS <br /> Cade 25201.1B(e] release <br /> 63 CA Heakh and Safety 3010037-Notified UPA of aerosol can processing procedures prior to starting this process o OUT e R o COS <br /> Code 25201.164) <br /> 64 CA Cade of Regulations 3030046-UM property prepares,handles and retains shipping papers for all universal waste o OUT o R o COS <br /> 66273,38 shipped <br /> 66 CA Code of Regulations 3050003-UWH transfers or disposes all universal waste to an appropriate destination facility a OUT o R D COS <br /> 66273.8(b) <br /> 66 CA Code of Regulations 3040004-U WH properly cleaned up and contained spills of PV modules.electronic devices, CRTs o OUT o R c COS <br /> 6627133.6_6 and CRT glass <br /> 67 CA Code of Regulations 3020003-U WH complied with all universal waste training requirements o OUT o R o COS <br /> 66273,36 <br /> 68 CA Health and Safety 3010-Ad ministrationlDocumentatlon-General o OUT o R o COS <br /> Code 25404.1.2 <br /> 69 3015-Admin istrationlDocumentation-General Local Ordinance o OUT e R o COS <br /> 70 See below 3020-Training-General a OUT o R o COS <br /> 71 3025-Training-General Local Ordinance o OUT o R c COS <br /> 72 CA Health and Safety 3030-OperationslMaintenance-General o OUT e R o COS <br /> Code 25201.16 g) <br /> 73 $035-Operations/Maintenance-General Local Ordinance D OUT o R o COS <br /> FA0003648 PRO220060 50001 09125/2025 <br /> EHp Rev 1210orio2i Page 3 of 5 CP22-HW SO oil; <br /> 1868 E. Hazelton Avenue I Stockton,California 952051 T 209 468-34201 F 209 464-0138 1 www.sjgov.org/EHD <br />