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SAN JOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> Small Quantity Hazardous Waste Generator Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> United #5446 11403 W COUNTRY CLUB BLVD, STOCKTON October 29, 2025 <br /> 56 66273.32(c), (e) 3010005-UWH of PV modules/e-devices/CRTs/CRT glass that doesn't treat waste ❑OUT ❑ R ❑COS <br /> submitted required info to DTSC <br /> 57 66273.32(d)(f) 3010020-Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules& ❑OUT ❑ R ❑COS <br /> reports to DTSC Feb 1 annually <br /> 58 66273.40(a) 3010006- UWH sending devices/CRTs/CRT glass to any foreign destination ❑OUT ❑ R ❑COS <br /> completed and submitted notification <br /> 59 66273.34 3030008- UWH labeled all universal waste ❑OUT ❑ R ❑COS <br /> 60 66273.35 3030011 - UWH accumulated universal waste for no longer than 1 year ❑OUT ❑ R ❑COS <br /> 61 25201.16(f) 3030051 -UWH meets all accumulation standards for universal waste aerosol cans ❑OUT ❑ R ❑COS <br /> 62 25201.16(e) 3030050- Universal waste aerosol cans managed to prevent fire, explosion and ❑OUT ❑ R ❑COS <br /> unauthorized release <br /> 63 25201.160) 3010037- Notified UPA of aerosol can processing procedures prior to starting this ❑OUT ❑ R ❑COS <br /> process <br /> 64 66273.38 3030046- UWH properly prepares, handles and retains shipping papers for all ❑OUT ❑ R ❑COS <br /> universal waste shipped <br /> 65 66273.8(b) 3050003-UWH transfers or disposes all universal waste to an appropriate ❑OUT ❑ R ❑COS <br /> destination facility <br /> 66 66273.33.5, .6 3040004- UWH properly cleaned up and contained spills of PV modules, ❑OUT ❑ R ❑COS <br /> electronic devices, CRTs and CRT glass <br /> 67 66273.36 3020003-UWH complied with all universal waste training requirements ❑OUT ❑ R ❑COS <br /> 68 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 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 25189.5(c) 3050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑ R ❑COS <br /> 77 3055-Abandon ment/IIlegal Disposal/Unauthorized Treatment-General Local ❑OUT ❑ R ❑COS <br /> Ordinance <br /> EHD-CUPA Inspection Report IS02 Page 3 of 5 FA0006438 PR0521815 4570098 10/29/2025 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />