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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 />57 CCR 66273.32(d)(f) 3010020 - Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules & <br />reports to DTSC Feb 1 annually <br />† OUT † R † COS <br />58 CCR 66273.40(a) 3010006 - UWH sending devices/CRTs/CRT glass to any foreign destination <br />completed and submitted notification <br />† OUT † R † COS <br />59 CCR 66273.34 3030008 - UWH labeled all universal waste † OUT † R † COS <br />60 CCR 66273.35 3030011 - UWH accumulated universal waste for no longer than 1 year † OUT † R † COS <br />61 HSC 25201.16(f) 3030051 - UWH meets all accumulation standards for universal waste aerosol cans † OUT † R † COS <br />62 HSC 25201.16(e) 3030050 - Universal waste aerosol cans managed to prevent fire, explosion and <br />unauthorized release <br />† OUT † R † COS <br />63 HSC 25201.16(j) 3010037 - Notified UPA of aerosol can processing procedures prior to starting this <br />process <br />† OUT † R † COS <br />64 CCR 66273.38 3030046 - UWH properly prepares, handles and retains shipping papers for all <br />universal waste shipped <br />† OUT † R † COS <br />65 CCR 66273.8(b) 3050003 - UWH transfers or disposes all universal waste to an appropriate <br />destination facility <br />† OUT † R † COS <br />66 CCR 66273.33.5, .6 3040004 - UWH properly cleaned up and contained spills of PV modules, <br />electronic devices, CRTs and CRT glass <br />† OUT † R † COS <br />67 CCR 66273.36 3020003 - UWH complied with all universal waste training requirements † OUT † R † COS <br />68 HSC 25404.1.2 3010 - Administration/Documentation - General † OUT † R † COS <br />69 - 3015 - Administration/Documentation - General Local Ordinance † OUT † R † COS <br />70 See below 3020 - Training - General † OUT † R † COS <br />71 - 3025 - Training - General Local Ordinance † OUT † R † COS <br />72 HSC 25201.16(g) 3030 - Operations/Maintenance - General † OUT † R † COS <br />73 - 3035 - Operations/Maintenance - General Local Ordinance † OUT † R † COS <br />74 See below 3040 - Release/Leaks/Spills - General † OUT † R † COS <br />75 - 3045 - Release/Leaks/Spills - General Local Ordinance † OUT † R † COS <br />76 HSC 25189.5(c) 3050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General † OUT † R † COS <br />77 - 3055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local <br />Ordinance <br />† OUT † R † COS <br />78 CCR 22 CCR 12 <br />66262.18(a); HSC 6.5 <br />25205.16(b) <br />3010002-Obtained ID# and maintained ID# through completion of annual eVQ.† OUT † R † COS <br />79 CCR 22 CCR 12 <br />66262.18(d); HSC 6.5 <br />25205.16(a) <br />3010038-RCRA SQG maintained ID# by notifying DTSC by Sept 1 each year <br />renotifications are required <br />† OUT † R † COS <br />80 CCR 22 CCR 12 <br />66262.16(b)(6)(F)2, <br />66262.17(a)(6), <br />66262.256(b) <br />3010039-Maintained record of arrangements with emergency response agencies <br />or attempt to make arrangements <br />† OUT † R † COS <br />81 CCR 22 CCR 12 <br />66262.16(b)(7)(C) <br />3020001-Employees thoroughly familiar with all waste handling and emergency <br />procedures <br />† OUT † R † COS <br />82 CCR 22 CCR 12 <br />66262.20 <br />3010007-Prepared a Uniform Hazardous Waste Manifest for transportation of <br />hazardous waste <br />† OUT † R † COS <br />83 CCR 22 CCR 12 <br />66262.23(a) <br />3010008-Properly completed all Uniform Hazardous Waste Manifests † OUT † R † COS <br />84 CCR 22 CCR 12 <br />66262.42 (a), (c), (d); <br />HSC 6.5 25123.3(h)(2) <br />3010030-Completed all Uniform Hazardous Waste Manifest exception reporting <br />requirements <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 3 of 7EHD - CUPA Inspection Report IS03 <br />CP22 - HW SQG <br />12/16/2025FA0003635 PR0513584 4589475