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Environmental Health Department CP22 - HW LQG Inspection Report Date: June 05, 2025 Facility Address: 1020 E Alpine AVE, Stockton Facility Name: Transit America Services Inc □ OUT □ R □ COS3010006 - UWH sending devices/CRTs/CRT glass to any foreign destination completed and submitted notification CA Code of Regulations 66273.40(a) 70 □ OUT □ R □ COS3030008 - UWH labeled all universal wasteCA Code of Regulations 66273.34 71 □ OUT □ R □ COS3030011 - UWH accumulated universal waste for no longer than 1 yearCA Code of Regulations 66273.35 72 □ OUT □ R □ COS3030051 - UWH meets all accumulation standards for universal waste aerosol cansCA Health and Safety Code 25201.16(f) 73 □ OUT □ R □ COS3030050 - Universal waste aerosol cans managed to prevent fire, explosion and unauthorized release CA Health and Safety Code 25201.16(e) 74 □ OUT □ R □ COS3010037 - Notified UPA of aerosol can processing procedures prior to starting this processCA Health and Safety Code 25201.16(j) 75 □ OUT □ R □ COS3030046 - UWH properly prepares, handles and retains shipping papers for all universal waste shipped CA Code of Regulations 66273.38 76 □ OUT □ R □ COS3050003 - UWH transfers or disposes all universal waste to an appropriate destination facilityCA Code of Regulations 66273.8(b) 77 □ OUT □ R □ COS3040004 - UWH properly cleaned up and contained spills of PV modules, electronic devices, CRTs and CRT glass CA Code of Regulations 66273.33.5, .6 78 □ OUT □ R □ COS3020003 - UWH complied with all universal waste training requirementsCA Code of Regulations 66273.36 79 □ OUT □ R □ COS3010 - Administration/Documentation - GeneralCA Health and Safety Code 25404.1.2 80 □ OUT □ R □ COS3015 - Administration/Documentation - General Local Ordinance 81 □ OUT □ R □ COS3020 - Training - General See below 82 □ OUT □ R □ COS3025 - Training - General Local Ordinance 83 □ OUT □ R □ COS3030 - Operations/Maintenance - GeneralCA Health and Safety Code 25201.16(g) 84 □ OUT □ R □ COS3035 - Operations/Maintenance - General Local Ordinance 85 □ OUT □ R □ COS3040 - Release/Leaks/Spills - General See below 86 □ OUT □ R □ COS3045 - Release/Leaks/Spills - General Local Ordinance 87 □ OUT □ R □ COS3050 - Abandonment/Illegal Disposal/Unauthorized Treatment - GeneralCA Health and Safety Code 25189.5(c) 88 □ OUT □ R □ COS3055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 89 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # CA Health and Safety Code 25160.2(c)(2) 3010013 - All consolidated manifest requirements are met. OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste transported from the site in the past three years. REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. CORRECTIVE ACTION: Provide all consolidated manifest receipts for hazardous waste transported from the site for the past three years. Maintain the records on-site for three years from the date of shipping. If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for three years. 11 FA0022230 PR0538718 SC001 06/05/2025 EHD Rev. 12/06/2021 CP22 - HW LQG OIRPage 4 of 7 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD