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S A N J O A Q U I N Environmental Health Department <br /> ,'_' 0UNTY <br /> Permanent Household Hazardous Waste Collection Facility Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SJC PERMANENT HOUSEHOLD HAZ WASTE 7850 S RA BRIDGEFORD ST, STOCKTON July 10, 2019 <br /> General Operating Requirements <br /> 310 CCR 67450.25(a4) Failed to have approved traffic control D V D R D COS <br /> 67450.4(d10) <br /> 311 CCR 67450.25(a)(4) Failed to meet conditions for bulking waste ❑V D R D COS <br /> 67450.4(e) <br /> 312 HSC 25218.2,25218.8 Failure of a recycle-only facility to comply with exemption requirements ❑V D R D COS <br /> 313 CCR 67450.25(a3B) Failed to collect waste from small quantity commercial sources and households separately D V D R D COS <br /> 67450.4(b9) <br /> 314 CCR 67450.25(a)(6) Failed to dispose of hazardous waste within one year from the date of collection D V D R D COS <br /> Other Violations <br /> 3310 See below Unlisted Administration/Documentation violation ■V ❑R ❑COS <br /> 3320 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3330 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3340 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3350 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator at the time of inspection. The EHD will generate and <br /> provide a complete report to the facility operator. <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 <br /> paperwork, within 30 days of receiving the complete inspection report. <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 10, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: JOHN ALANIZ, REHS (209)468-3147 <br /> Rajony Chin, Management Analyst II <br /> FA0014789 PR0521782 SCO01 07/10/2019 <br /> EHD 22-07 Rev.05/15/2019 Page 2 of 2 Permanent Household Hazardous Waste Collection Facility <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />