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Small Quantity Hazardous Waste Generator Program Inspection Report <br />Date: <br />September 1, 2026 <br />Facility Address: <br />1300 W Kettleman LN, LodiAutoZone #5682 <br />Facility Name: <br />Environmental Health Department <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item #Remarks <br />3 22 CCR 12 66262.16(b)(6)(F)2, 66262.17(a)(6), 66262.256(b) 3010039-Maintained record of arrangements with <br />emergency response agencies or attempt to make arrangements <br />OBSERVATION: Owner/Operator failed to maintain documentation of arrangements with the local fire department and <br />other emergency response agencies; or if none exist, failed to document that the attempt to make the arrangements was <br />made. <br />- Manager Sylvia was unable to provide documentation of arrangements with local emergency response agencies. <br />REGULATION GUIDANCE: Maintained record of arrangements with emergency response agencies or attempt to make <br />arrangements <br />CORRECTIVE ACTION: Document arrangements that have been made with local fire department and other emergency <br />response agencies, or, if attempts were made unsuccessfully, document that attempts to make arrangements were <br />made. <br />This is a (Minor) Violation. <br />Inspector Phone: <br />(209) 616-3064 <br />Inspector: <br />Maria Lopez, EHS <br />Date: 9/1/2026 <br />Printed Name and Title: <br />AZ Environmental Team, <br />Environmental Contact <br />Received by: <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 />Overall Inspection Comments <br />An inspection checklist was provided to the facility operator on the day of inspection 9/1/2026. <br />A complete report was finished on 9/1/2026 and replaces the initial checklist. <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 October 1, 2026. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 5 of 5EHD - CUPA Inspection Report IS03 <br />CP25 - HW SQG <br />9/1/2026FA0010932 PR0521322 4694343