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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Program Inspection Report <br />Facility Name:Facility Phone:Date: <br />ARCO 06080 (209) 983-9144 December 16, 2025 <br />CERS ID:Facility Address: <br />85 E LOUISE AVE, LATHROP, CA 95330 10181263 <br />Phone: <br />(530) 777-8942 <br />Title: <br />Environmental Contact <br />Inspection Contact: <br />Randall Brown <br />Inspection Type: <br />Routine <br />Program: <br />2220 - SM HW GEN <5 TONS/YR <br />Consent Given By: <br />Terri Malay, Manager <br />Consent For: <br />„ Inspection „ Photos † Samples <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations EHD = Environmental Health Department <br />OUT = Violation R = Repeat Violation COS = Corrected on site during inspection <br />1 CCR 66262.12 3010002 - Obtained an Identification Number (unless exempted HSC 25143.13)† OUT † R † COS <br />2 CCR 66262.34(d)(2) 3020001 - Employees thoroughly familiar with all waste handling and emergency <br />procedures <br />† OUT † R † COS <br />3 CCR 66262.20 3010007 - Prepared a Uniform Hazardous Waste Manifest for transportation of <br />hazardous waste <br />† OUT † R † COS <br />4 CCR 66262.23(a) 3010008 - Properly completed all Uniform Hazardous Waste Manifests † OUT † R † COS <br />5 CCR 66262.42(a)(c)(d) 3010030 - Completed all Uniform Hazardous Waste Manifest exception reporting <br />requirements <br />† OUT † R † COS <br />6 CCR 66262.40(a) 3010010 - Signed copy of Uniform Hazardous Waste Manifest kept for 3 years † OUT † R † COS <br />7 CCR 66262.23(a)(4) 3010011 - Sent a legible copy of each Uniform Hazardous Waste Manifest to the <br />DTSC within 30 days of shipment <br />† OUT † R † COS <br />8 HSC 25160.2(c)(2) 3010013 - All consolidated manifest requirements are met † OUT † R † COS <br />9 HSC 25250.18, 25250.19 3010015 - Exempt used oil management operating log records are retained for 3 <br />years <br />† OUT † R † COS <br />10 CCR 66266.81(a)(4)(B) 3010014 - Owner/Operator retained copy of manifest or bill of lading for spent lead <br />acid batteries for 3 years <br />† OUT † R † COS <br />11 CCR 66262.11 3030005 - Determined if waste generated is hazardous waste † OUT † R † COS <br />12 CCR 66262.40(c) 3030053 - Kept records of any test results, waste analyses, or other determinations † OUT † R † COS <br />13 CCR 66268.7(a) 3030006 - Determined land disposal restrictions for hazardous waste † OUT † R † COS <br />14 HSC 25404(e)(4) 3010036 - Program data reported electronically, and accurately, when required † OUT † R † COS <br />15 HSC 25143.10 3010016 - Submitted Recyclable Materials Report every two years † OUT † R † COS <br />16 HSC 25110.10(d) 3010035 - Remote Waste Consolidation Site Annual Notification submitted † OUT † R † COS <br />17 HSC 25163(a) 3050001 - Registered hazardous waste transporter used to transport hazardous <br />waste <br />† OUT † R † COS <br />18 HSC 25189.5(a) 3050002 - Disposed of hazardous waste at an authorized location † OUT † R † COS <br />19 HSC 25187.6 3040002 - Quarantined HW not removed, transferred, or disposed without <br />permission by authorized agent <br />† OUT † R † COS <br />20 CCR 66262.34(b and d) 3030009 - <100 kg/mth generator disposed of waste within 180 days of <br />accumulation start date (90 days for AHW) <br />† OUT † R † COS <br />21 CCR 66262.34(d) 3030010 - Disposed of hazardous waste within 180 days of accumulation start date † OUT † R † COS <br />22 CCR 66262.34(e)(3) 3030057 - Met all requirements for hazardous waste satellite accumulation † OUT † R † COS <br />23 CCR 66262.34(f) 3030007 - Labeled all containers or portable tanks containing hazardous waste † OUT † R † COS <br />24 CCR 66262.34(d)(2) 3030013 - Accumulated hazardous waste in containers that are in good condition † OUT † R † COS <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 1 of 7EHD - CUPA Inspection Report IS03 <br />CP22 - HW SQG <br />12/16/2025FA0003635 PR0513584 4589475