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SAN J OAQ U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNITED #5447 11469 E HAMMER LN, STOCKTON July 28, 2025 <br /> 75 3045- Release/Leaks/Spills-General Local Ordinance ❑OUT ❑ R ❑COS <br /> 76 CA Health and Safety 3050-Abandon ment/IIlegaI Disposal/Unauthorized Treatment-General ❑OUT ❑ R ❑COS <br /> Code 25189.5(c) <br /> 77 3055-Abandon ment/IIlegal Disposal/Unauthorized Treatment-General Local ❑OUT ❑ R ❑COS <br /> Ordinance <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 CA Code of Regulations 66262.40(a) 3010010 - Signed copy of Uniform Hazardous Waste Manifest kept for 3 years <br /> OBSERVATION: At time of inspection, the manifests on site were the Generators initial copy and not the completed <br /> copies signed by the Designated Facility. The following completed manifests were missing: <br /> -024548714JJK <br /> -024548715JJK <br /> -024549124JJK <br /> -024549125JJK <br /> -024550259JJK <br /> -024550260JJK <br /> -026206945JJK <br /> -026206946JJK <br /> -026904942JJK <br /> -026904943JJK <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with <br /> section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which <br /> received the waste. <br /> CORRECTIVE ACTION: Locate a copy of the generator signed manifests and send a copy to the San Joaquin County <br /> Environmental Health Department(EHD). Provide a corrective action statement to the EHD within 30 days. <br /> This is a Repeat(Class 2)Violation. <br /> Overall Inspection Comments <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, <br /> by 8/27/2025. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. Starting July 1, 2025, all in-office CERS help will be provided at the EHD hourly rate ($179). To <br /> schedule an appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: July 28, 2025 Inspector: Inspector Phone: <br /> Printed Name and Title: Maria Lopez, EHS (209)616-3064 <br /> Tom Robins, Environmental <br /> Contact <br /> EHD-CUPA Inspection Report IS02 Page 4 of 4 FA0001570 PRO518611 4529616 7/28/2025 <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 />