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Small Quantity Hazardous Waste Generator Program Inspection Report <br />Date: <br />August 26, 2025 <br />Facility Address: <br />13850 N DE VRIES RD, LODIVerizon Business: KINGCA <br />Facility Name: <br />Environmental Health Department <br />48 CA Code of Regulations <br />66262.34(d)(2) <br />3010022 - Posted emergency information next to the telephone † OUT † R † COS <br />49 CA Code of Regulations <br />66262.34(d)(2) <br />3030039 - Emergency coordinator on the premises or on call † OUT † R † COS <br />50 CA Code of Regulations <br />66262.34(d)(2) <br />3030032 - Facility equipped with all required emergency equipment † OUT † R † COS <br />51 3030034 - Tests and maintains all required safety equipment at the facility † OUT † R † COS <br />52 CA Code of Regulations <br />66262.34(d)(2) <br />3030036 - Maintains adequate aisle space † OUT † R † COS <br />53 CA Code of Regulations <br />66262.34(d)(2) <br />3030030 - Maintains and operates the facility to minimize the possibility of <br />fire/explosion/release <br />† OUT † R † COS <br />54 CA Code of Regulations <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 />55 CA Code of Regulations <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 />56 CA Code of Regulations <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 />57 CA Code of Regulations <br />66273.32(d)(f) <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 />58 CA Code of Regulations <br />66273.40(a) <br />3010006 - UWH sending devices/CRTs/CRT glass to any foreign destination <br />completed and submitted notification <br />† OUT † R † COS <br />59 CA Code of Regulations <br />66273.34 <br />3030008 - UWH labeled all universal waste † OUT † R † COS <br />60 CA Code of Regulations <br />66273.35 <br />3030011 - UWH accumulated universal waste for no longer than 1 year † OUT † R † COS <br />61 CA Health and Safety <br />Code 25201.16(f) <br />3030051 - UWH meets all accumulation standards for universal waste aerosol cans † OUT † R † COS <br />62 CA Health and Safety <br />Code 25201.16(e) <br />3030050 - Universal waste aerosol cans managed to prevent fire, explosion and <br />unauthorized release <br />† OUT † R † COS <br />63 CA Health and Safety <br />Code 25201.16(j) <br />3010037 - Notified UPA of aerosol can processing procedures prior to starting this <br />process <br />† OUT † R † COS <br />64 CA Code of Regulations <br />66273.38 <br />3030046 - UWH properly prepares, handles and retains shipping papers for all <br />universal waste shipped <br />† OUT † R † COS <br />65 CA Code of Regulations <br />66273.8(b) <br />3050003 - UWH transfers or disposes all universal waste to an appropriate <br />destination facility <br />† OUT † R † COS <br />66 CA Code of Regulations <br />66273.33.5, .6 <br />3040004 - UWH properly cleaned up and contained spills of PV modules, <br />electronic devices, CRTs and CRT glass <br />† OUT † R † COS <br />67 CA Code of Regulations <br />66273.36 <br />3020003 - UWH complied with all universal waste training requirements † OUT † R † COS <br />68 CA Health and Safety <br />Code 25404.1.2 <br />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 CA Health and Safety <br />Code 25201.16(g) <br />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 CA Health and Safety <br />Code 25189.5(c) <br />3050 - Abandonment/Illegal Disposal/Unauthorized Treatment - 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 3 of 4 <br />EHD - CUPA Inspection Report IS02 8/26/2025FA0003848 PR0530695 4542975