Laserfiche WebLink
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 />132 CCR 22 CCR 12 <br />66262.16(b)(6)(E) <br />3030036-Maintains adequate aisle space † OUT † R † COS <br />133 CCR 22 CCR 12 <br />66262.16(b)(6)(A) <br />3030030-Maintains and operates the facility to minimize the possibility of <br />fire/explosion/release <br />† OUT † R † COS <br />134 CCR 22 CCR 23 <br />66273.32(a) <br />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 />135 CCR 22 CCR 23 <br />66273.32(b) <br />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 />136 CCR 22 CCR 23 <br />66273.32(c), (e) <br />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 />137 CCR 22 CCR 23 <br />66273.32(d)(1), (2), (f)(1), <br />(2) <br />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 />138 CCR 22 CCR 23 <br />66273.40(a)(2), (3) and <br />(4) <br />3010006-UWH sending devices/CRTs/CRT glass to any foreign destination <br />completed and submitted notification <br />† OUT † R † COS <br />139 CCR 22 CCR 23 <br />66273.34 <br />3030008-UWH labeled all universal waste † OUT † R † COS <br />140 CCR 22 CCR 23 <br />66273.35 <br />3030011-UWH accumulated universal waste for no longer than 1 year † OUT † R † COS <br />141 HSC 6.5 25201.16(f) 3030051-UWH meets all accumulation standards for universal waste aerosol cans † OUT † R † COS <br />142 HSC 6.5 25201.16(e) 3030050-Universal waste aerosol cans managed to prevent fire, explosion and <br />unauthorized release <br />† OUT † R † COS <br />143 HSC 6.5 25201.16(j) 3010037-Notified UPA of aerosol can processing procedures prior to starting this <br />process <br />† OUT † R † COS <br />144 CCR 22 CCR 23 <br />66273.38(a), 66273.38 <br />(c); 49 CFR 1 172-180 <br />3030046-UWH properly prepares, handles and retains shipping papers for all <br />universal waste shipped <br />† OUT † R † COS <br />145 CCR 22 CCR 23 <br />66273.31(a), 66273.8(b) <br />3050003-UWH transfers or disposes all universal waste to an appropriate <br />destination facility <br />† OUT † R † COS <br />146 CCR 22 CCR 23 <br />66273.33, 66273.33.5, <br />66273.33.6, 66273.37 <br />3040004-UWH properly cleaned up and contained spills of universal waste † OUT † R † COS <br />147 CCR 22 CCR 23 <br />66273.36 <br />3020003-UWH complied with all universal waste training requirements † OUT † R † COS <br />148 CCR 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3010-Administration/Documentation - General † OUT † R † COS <br />149 - 3015-Administration/Documentation - General Local Ordinance † OUT † R † COS <br />150 CCR 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3020-Training - General † OUT † R † COS <br />151 - 3025-Training - General Local Ordinance † OUT † R † COS <br />152 CCR 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3030-Operations/Maintenance - General † OUT † R † COS <br />153 - 3035-Operations/Maintenance - General Local Ordinance † OUT † R † COS <br />154 CCR 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3040-Release/Leaks/Spills - General † 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 6 of 7EHD - CUPA Inspection Report IS03 <br />CP22 - HW SQG <br />12/16/2025FA0003635 PR0513584 4589475