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Small Quantity Hazardous Waste Generator Program Inspection Report <br />Date: <br />December 16, 2025 <br />Facility Address: <br />85 E LOUISE AVE, LATHROPARCO 06080 <br />Facility Name: <br />Environmental Health Department <br />25 CCR 66262.34(d)(2) 3030015 - Hazardous waste accumulated in lined and/or compatible containers † OUT † R † COS <br />26 CCR 66262.34(d)(2) 3030017 - Containers of hazardous waste closed except when adding or removing <br />waste <br />† OUT † R † COS <br />27 CCR 66262.34(d)(2) 3030019 - Inspects all hazardous waste storage areas at least weekly † OUT † R † COS <br />28 CCR 66262.34(d)(2) 3030022 - Incompatible waste in containers managed properly to prevent a reaction † OUT † R † COS <br />29 CCR 66261.7 3030058 - Empty containers > 5 gallons properly managed † OUT † R † COS <br />30 CCR 66262.34(f) 3030056 - Stationary tanks marked as "Hazardous Waste" and marked with <br />accumulation start date <br />† OUT † R † COS <br />31 CCR 66262.34(d)(2) 3030025 - Continuously fed hazardous waste tanks are equipped with an overfill <br />protection device <br />† OUT † R † COS <br />32 CCR 66262.34(d)(2) 3030027 - Daily inspections of the hazardous waste tank systems conducted † OUT † R † COS <br />33 CCR 66262.34(d)(2) 3030028 - Weekly inspections of the hazardous waste tank system conducted † OUT † R † COS <br />34 CCR 66262.34(d)(2) 3050007 - Removed hazardous waste from tanks, equipment, and discharge <br />confinement structures upon closure <br />† OUT † R † COS <br />35 CCR 66262.34(d)(2) 3030024 - Uncovered hazardous waste tanks have 2 feet of freeboard unless <br />equipped with adequate containment <br />† OUT † R † COS <br />36 HSC 25143.2, 25143.9 3050005 - Recyclable material is managed properly † OUT † R † COS <br />37 HSC 25250.7 3050004 - Generator does not intentionally contaminate used oil with other <br />hazardous wastes <br />† OUT † R † COS <br />38 CCR 66266.130 3030004 - Properly manages used oil filters and fuel filters † OUT † R † COS <br />39 CCR 66266.81(a)(1) 3030001 - Meets requirements for handling/storing/transporting lead acid batteries † OUT † R † COS <br />40 CCR 66266.81(a)(3) 3030002 - Meets all requirements when accepting spent lead-acid batteries † OUT † R † COS <br />41 CCR 66266.81(b) 3030003 - Properly manages, stores and labels all damaged lead-acid batteries † OUT † R † COS <br />42 HSC 25211.4 3010033 - Obtained Certified Appliance Recycler certification (CAR) from the DTSC † OUT † R † COS <br />43 HSC 25212 3030055 - CAR properly managed all MSRH as hazardous waste † OUT † R † COS <br />44 HSC 25211.2, 25211.3 3010034 - CAR maintains documentation regarding removal and management of <br />MRSH from appliances <br />† OUT † R † COS <br />45 HSC 25144.6(b) 3030054 - Properly managed reusable soiled textile materials prior to being sent <br />for laundering <br />† OUT † R † COS <br />46 HSC 25200.3.1(b) 3030059 - Laboratory waste managed in accordance with HSC 25200.3.1(b)† OUT † R † COS <br />47 HSC 25200.3.1(c) 3030060 - Laboratory waste treated in accordance with HSC 25200.3.1(c)† OUT † R † COS <br />48 CCR 66262.34(d)(2) 3010022 - Posted emergency information next to the telephone † OUT † R † COS <br />49 CCR 66262.34(d)(2) 3030039 - Emergency coordinator on the premises or on call † OUT † R † COS <br />50 CCR 66262.34(d)(2) 3030032 - Facility equipped with all required emergency equipment † OUT † R † COS <br />51 CCR 66262.34(d)(2) 3030034 - Tests and maintains all required safety equipment at the facility † OUT † R † COS <br />52 CCR 66262.34(d)(2) 3030036 - Maintains adequate aisle space † OUT † R † COS <br />53 CCR 66262.34(d)(2) 3030030 - Maintains and operates the facility to minimize the possibility of <br />fire/explosion/release <br />† OUT † R † COS <br />54 CCR 66273.32(a) 3010003 - UWH notified the EPA and obtained a federal ID number prior to storing <br />5,000 kg or more of RCRA UW <br />† OUT † R † COS <br />55 CCR 66273.32(b) 3010004 - UWH obtained an ID# from DTSC prior to storing >5,000 kg of UW when <br />a fed ID# is not required <br />† OUT † R † COS <br />56 CCR 66273.32(c), (e) 3010005 - UWH of PV modules/e-devices/CRTs/CRT glass that doesn't treat waste <br />submitted required info to DTSC <br />† 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 2 of 7EHD - CUPA Inspection Report IS03 <br />CP22 - HW SQG <br />12/16/2025FA0003635 PR0513584 4589475