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SAN aOAQUIN Environmental Health Department COUNTY— Greatness grows here. Small Quantity Hazardous Waste Generator Program Inspection Report Facility Name: Facility Address: Date: 88 MARKET & GRILL 121850 E LIBERTY RD CLEMENTS Mav 7 2026 55 66273.32(b) 3010004-UWH obtained an ID#from DTSC prior to storing >5,000 kg of UW ❑ OUT ❑ R ❑ COS when a fed ID#is not required 56 66273.32(c), (e) 3010005-UWH of PV mod u les/e-devices/CRTs/CRT glass that doesn't treat ❑ OUT ❑ R ❑ COS waste submitted required info to DTSC 57 66273.32(d)(f) 3010020-Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules ❑ OUT ❑ R ❑ COS &reports to DTSC Feb 1 annually 58 66273.40(a) 3010006-UWH sending devices/CRTs/CRT glass to any foreign destination ❑ OUT ❑ R ❑ COS completed and submitted notification 59 66273.34 3030008-UWH labeled all universal waste ❑ OUT ❑ R ❑ COS 60 66273.35 3030011 -UWH accumulated universal waste for no longer than 1 year ❑ OUT ❑ R ❑ COS 61 25201.16(f) 3030051 -UWH meets all accumulation standards for universal waste aerosol ❑ OUT ❑ R ❑ COS cans 62 25201.16(e) 3030050-Universal waste aerosol cans managed to prevent fire, explosion and ❑ OUT ❑ R ❑ COS unauthorized release 63 25201.160) 3010037-Notified UPA of aerosol can processing procedures prior to starting this ❑ OUT ❑ R ❑ COS process 64 66273.38 3030046-UWH properly prepares, handles and retains shipping papers for all ❑ OUT ❑ R ❑ COS universal waste shipped 65 66273.8(b) 3050003-UWH transfers or disposes all universal waste to an appropriate ❑ OUT ❑ R ❑ COS destination facility 66 66273.33.5, .6 3040004-UWH properly cleaned up and contained spills of PV modules, ❑ OUT ❑ R ❑ COS electronic devices, CRTs and CRT glass 67 66273.36 3020003-UWH complied with all universal waste training requirements ❑ OUT ❑ R ❑ COS 68 25404.1.2 3010-Administration/Documentation-General ❑ OUT ❑ R ❑ COS 69 - 3015-Administration/Documentation-General Local Ordinance ❑ OUT ❑ R ❑ COS 70 See below 3020-Training -General ❑ OUT ❑ R ❑ COS 71 - 3025-Training -General Local Ordinance ❑ OUT ❑ R ❑ COS 72 25201.16(g) 3030-Operations/Maintenance-General ❑ OUT ❑ R ❑ COS 73 - 3035-Operations/Maintenance-General Local Ordinance ❑ OUT ❑ R ❑ COS 74 See below 3040-Release/Leaks/Spills-General ❑ OUT ❑ R ❑ COS 75 - 3045-Release/Leaks/Spills-General Local Ordinance ❑ OUT ❑ R ❑ COS 76 25189.5(c) 3050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑ OUT ❑ R ❑ COS 77 - 3055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local ❑ OUT ❑ R ❑ COS Ordinance 78 22 CCR 12 66262.18(a); 3010002-Obtained ID#and maintained ID#through completion of annual eVQ. ❑ OUT ❑ R ❑ COS HSC 6.5 25205.16(b) 79 22 CCR 12 66262.18(d); 3010038-RCRA SQG maintained ID#by notifying DTSC by Sept 1 each year ❑ OUT ❑ R ❑ COS HSC 6.5 25205.16(a) renotifications are required 80 22 CCR 12 66262.16(b) 3010039-Maintained record of arrangements with emergency response agencies ❑ OUT ❑ R ❑ COS (6)(F)2, 66262.17(a)(6), or attempt to make arrangements 66262.256(b) 81 22 CCR 12 66262.16(b) 3020001-Employees thoroughly familiar with all waste handling and emergency ❑ OUT ❑ R ❑ COS (7)(C) procedures 82 22 CCR 12 66262.20 3010007-Prepared a Uniform Hazardous Waste Manifest for transportation of ❑ OUT ❑ R ❑ COS hazardous waste 83 22 CCR 12 66262.23(a) 3010008-Properly completed all Uniform Hazardous Waste Manifests ❑ OUT ❑ R ❑ COS EHD-CUPA Inspection Report IS03 Page 3 of 7 FA0000267 PR0548375 4645697 5/7/2026 a CP22-HW SQG g 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD