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S b N J 0 A Q U I N Environmental Health Department COUNTY Permanent Household Hazardous Waste Collection Facility Inspection Report Facility Name: Facility Address: Date: SJC PERMANENT HOUSEHOLD HAZ WASTE 7850 S RA BRIDGEFORD ST, STOCKTON July 10, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 CCR 67450.30(b)(1) Failed to submit an adjusted written closure cost estimate for inflation. OBSERVATION:An adjusted written closure cost estimate has not been submitted to the CUPA since 2005. Per Title 22 California Code of Regulations(CCR)67450.30(b): (1)The operator shall adjust annually the closure cost estimate for inflation within sixty(60)days prior to the anniversary date of the original establishment of the financial mechanism(s). The adjustment shall be made as specified in sections 67450.13, subsections(a)(2)(A)and (a)(2)(B)using an inflation factor derived from the annual Implicit Price Deflator for Gross National Product as published by the U.S. Department of Commerce in its Survey of Current Business.The inflation factor is obtained by dividing the latest published annual Deflator by the Deflator of the previous year. (A)The first adjustment is made by multiplying the closure cost estimate by the inflation factor.The result is the adjusted closure cost estimate. (B)Subsequent adjustments are made by multiplying the latest adjusted closure cost estimate by the latest inflation factor. (2)The operator shall revise the closure cost estimate no more than thirty(30)days after a change in the closure plan increases the cost of closure. The revised closure cost estimate shall be adjusted for inflation as specified in subsection (b)(1)of this section. (3)The most current closure plan and the most current closure cost estimate shall be keep on file at the PHHWCF during the operating life of the facility. (4)The operator shall submit to CUPA or authorized agency, a copy of each revised closure cost estimate prepared pursuant to paragraphs(1)and (2)of this subdivision. The Operator shall adjust annually the closure cost estimate for inflation within sixty(60)days prior to the anniversary date of the original establishment of the financial mechanism(s). CORRECTIVE ACTION: Immediately submit the required adjusted closure cost estimate to the CUPA and keep a copy of the updated closure plan on file at the facility. This is a Class II violation. FA0014789 PR0521782 SCO01 07/10/2019 EHD 22-07 Rev.05/15/2019 Page 3 of 6 Permanent Household Hazardous Waste Collection Facility 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com