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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 />85 CCR 22 CCR 12 <br />66262.40(a) <br />3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years † OUT † R † COS <br />86 CCR 22 CCR 12 <br />66262.23(a)(4); HSC <br />25160(b)(1)(C) <br />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 />87 HSC 6.5 25160.2 3010013-All consolidated manifest requirements are met † OUT † R † COS <br />88 HSC 6.5 25250.1(c); <br />25250.18(a); 25250.19(c) <br />3010015-Exempt used oil management operating log records are retained for 3 <br />years <br />† OUT † R † COS <br />89 CCR 22 CCR 16 <br />66266.81(a)(4)(B) <br />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 />90 CCR 22 CCR 12 <br />66262.11 <br />3030005-Determined if waste generated is hazardous waste † OUT † R † COS <br />91 CCR 22 CCR 12 <br />66262.40(c) <br />3030053-Kept records of any test results, waste analyses, or other determinations † OUT † R † COS <br />92 CCR 22 CCR 12 <br />66262.16(b)(5), 66262.17 <br />(a)(9); 22 CCR 18 <br />66268.7(a) <br />3030006-Determined land disposal restrictions for hazardous waste † OUT † R † COS <br />93 HSC 27 CCR 1 15188(b), <br />(c); HSC 6.11 25404(e) <br />(4) <br />3010036-Program data reported electronically, and accurately, when required † OUT † R † COS <br />94 HSC 6.5 25143.10 3010016-Submitted Recyclable Materials Report every two years † OUT † R † COS <br />95 HSC 6.5 25110.10(d) 3010035-Remote Waste Consolidation Site Annual Notification submitted † OUT † R † COS <br />96 HSC 6.5 25163(a) 3050001-Registered hazardous waste transporter used to transport hazardous <br />waste <br />† OUT † R † COS <br />97 CCR 22 CCR 12 <br />66262.18(c); HSC 6.5 <br />25189.5(a) <br />3050002-Disposed of hazardous waste at an authorized location † OUT † R † COS <br />98 HSC 6.5 25187.6 3040002-Quarantined HW not removed/ transferred/disposed without permission <br />by authorized agent or a court <br />† OUT † R † COS <br />99 CCR 22 CCR 12 <br />66262.16(b)(1), 66262.16 <br />(b)(8), 66262.16(c), <br />66262.16(g)(1); HSC 6.5 <br />25123.3(c), 25123.3(h)(1) <br />3030009-VSQG disposed of waste within 180 days of accumulation start date (90 <br />days for AHW) <br />† OUT † R † COS <br />100 CCR 22 CCR 12 <br />66262.16(b)(1), 66262.16 <br />(b)(8), 66262.16(c), <br />66262.16(g)(2); HSC 6.5 <br />25123.3(h)(1) <br />3030010-SQG disposed of hazardous waste within 180 days of accumulation start <br />date (90 days for AHW) <br />† OUT † R † COS <br />101 CCR 22 CCR 12 <br />66262.15(a) <br />3030057-Met all requirements for hazardous waste satellite accumulation † OUT † R † COS <br />102 CCR 22 CCR 12 <br />66262.16(b)(4)(A), <br />66262.17(a)(5)(A) <br />3030007-Labeled all containers or portable tanks containing hazardous waste † OUT † R † COS <br />103 CCR 22 CCR 12 <br />66262.16(b)(2)(A), <br />66262.15(a)(1) <br />3030013-Accumulated hazardous waste in containers that are in good condition † OUT † R † COS <br />104 CCR 22 CCR 12 <br />66262.16(b)(2)(B), <br />66262.15(a)(2) <br />3030015-Hazardous waste accumulated in lined and/or compatible containers † OUT † R † COS <br />105 CCR 22 CCR 12 <br />66262.15(a)(4), 66262.16 <br />(b)(2)(C) <br />3030017-Containers of hazardous waste closed except when adding or removing <br />waste <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 4 of 7EHD - CUPA Inspection Report IS03 <br />CP22 - HW SQG <br />12/16/2025FA0003635 PR0513584 4589475