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RCRA Hazardous Waste Generator Program Inspection Report <br />Date: <br />May 13, 2026 <br />Facility Address: <br />121 N GUILD AVE, LodiCepheid Lodi Building 2 <br />Facility Name: <br />Environmental Health Department <br />70 22 CCR 12 66262.17(a) <br />(6), 66262.252, <br />66262.254 <br />3130014-Facility equipped with all required emergency equipment o OUT o R o COS <br />71 22 CCR 12 66262.17(a) <br />(6), 66262.253 <br />3130015-Tests and maintains all required safety equipment at the facility o OUT o R o COS <br />72 22 CCR 12 66262.255 3130016-Maintains adequate aisle space o OUT o R o COS <br />73 22 CCR 12 66262.17(a) <br />(6), 66262.251 <br />3130013-Maintains and operates the facility to minimize the possibility of <br />fire/explosion/release <br />o OUT o R o COS <br />74 22 CCR 23 66273.32(a)3110026-UWH notified the EPA and obtained a federal ID number prior to storing <br />5,000 kg or more of RCRA UW <br />o OUT o R o COS <br />75 22 CCR 23 66273.32(c), <br />(e) <br />3110027-UWH of PV modules/e-devices/CRTs/CRT glass that doesn't treat waste <br />submitted required info to DTSC <br />o OUT o R o COS <br />76 22 CCR 23 66273.32(d) <br />(1), (2), (f)(1), (2) <br />3110028-Accepts 100 kg or generates 5000 kg/yr of E-waste/CRTs/PV modules & <br />reports to DTSC Feb 1 annually <br />o OUT o R o COS <br />77 22 CCR 23 66273.40(a) <br />(2), (3) and (4) <br />3110029-UWH sending devices/CRTs/CRT glass to any foreign destination <br />completed and submitted notification <br />o OUT o R o COS <br />78 22 CCR 23 66273.34 3130038-UWH labeled all universal waste o OUT o R o COS <br />79 22 CCR 23 66273.35 3130039-UWH accumulated universal waste for no longer than 1 year o OUT o R o COS <br />80 HSC 6.5 25201.16(f)3130040-UWH meets all accumulation standards for universal waste aerosol cans o OUT o R o COS <br />81 HSC 6.5 25201.16(e)3130041-Universal waste aerosol cans managed to prevent fire, explosion and <br />unauthorized release <br />o OUT o R o COS <br />82 HSC 25201.16(j)3110030-Notified UPA of aerosol can processing procedures prior to starting this <br />process <br />o OUT o R o COS <br />83 22 CCR 23 66273.38(a), <br />66273.38(c); 49 CFR 1 <br />172-180 <br />3130042-UWH properly prepares, handles and retains shipping papers for all <br />universal waste shipped <br />o OUT o R o COS <br />84 22 CCR 23 66273.31(a), <br />66273.8(b) <br />3150006-UWH transfers or disposes all universal waste to an appropriate <br />destination facility <br />o OUT o R o COS <br />85 22 CCR 23 66273.33, <br />66273.33.5, 66273.33.6, <br />66273.37 <br />3140003-UWH properly cleaned up and contained spills of universal waste o OUT o R o COS <br />86 22 CCR 23 66273.36 3120002-UWH complied with all universal waste training requirements o OUT o R o COS <br />87 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3110-Administration/Documentation - General o OUT o R o COS <br />88 -3115-Administration/Documentation - General Local Ordinance o OUT o R o COS <br />89 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3120-Training - General o OUT o R o COS <br />90 -3125-Training - General Local Ordinance o OUT o R o COS <br />91 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3130-Operations/Maintenance - General o OUT o R o COS <br />92 -3135-Operations/Maintenance - General Local Ordinance o OUT o R o COS <br />93 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3140-Release/Leaks/Spills - General o OUT o R o COS <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 4 of 6EHD - CUPA Inspection Report IS03 <br />CP25 - RCRA LQG <br />6/9/2026FA0026647 PR0547019 4648100