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Small Quantity Hazardous Waste Generator Program Inspection Report Date: June 30, 2026 Facility Address: 351 N BECKMAN RD, LODIVAN DE POL ENT INC/PACIFIC PRIDE Facility Name: Environmental Health Department SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item #Remarks 3 22 CCR 12 66262.16(b)(6)(F)2, 66262.17(a)(6), 66262.256(b) 3010039-Maintained record of arrangements with emergency response agencies or attempt to make arrangements OBSERVATION: Owner/Operator failed to maintain documentation of arrangements with the local fire department and other emergency response agencies; or if none exist, failed to document that the attempt to make the arrangements was made. REGULATION GUIDANCE: (F) Arrangements with local authorities. 1. The small quantity generator shall attempt to make arrangements with the local police department, fire department, other emergency response teams, emergency response contractors, equipment suppliers and local hospitals, taking into account the types and quantities of hazardous wastes handled at the facility. Arrangements may be made with the Local Emergency Planning Committee, if it is determined to be the appropriate organization with which to make arrangements. 2. A small quantity generator shall maintain records documenting the arrangements with the local fire department as well as any other organization necessary to respond to an emergency. This documentation shall include documentation in the operating record that either confirms such arrangements actively exist or, in cases where no arrangements exist, confirms that attempts to make such arrangements were made. 3. Where state or local authorities decline to enter into such arrangements, the small quantity generator shall document the refusal in the operating record. CORRECTIVE ACTION: Document arrangements that have been made with local fire department and other emergency response agencies, or, if attempts were made unsuccessfully, document that attempts to make arrangements were made. This is a (Minor) Violation. Inspector Phone: (209) 616-3064 Inspector: Maria Lopez, EHS Date: 6/30/2026 Printed Name and Title: , Received by: AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Overall Inspection Comments An inspection checklist was provided to the facility operator on the day of inspection 6/30/2026 A complete report was finished on 7/6/2026 and replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the email RTC@SJGOV.ORG with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by August 5, 2026 To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting July 1, 2025, all in-office CERS help will be provided at the EHD hourly rate ($179). To schedule an appointment, please call (209) 468-3420 NOTE: Please note that the Return to Compliance Certification form and Corrective Action Statements MUST be emailed to RTC@SJGOV.ORG and are NOT to be emailed to the inspector. Failure to comply may cause issue with facility compliance status. 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD Page 5 of 5EHD - CUPA Inspection Report IS03 CP25 - HW SQG 7/6/2026FA0003773 PR0513609 4667962