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SAN <br /> J A UP, Environmental Health Department <br /> LOU NI <br /> G(eoo)ess grows here, <br /> CP22 - HW SQG Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> SJC PERMANENT HOUSEHOLD HAZ WASTE 209 468-3066 Februar 19, 2025 <br /> Facility Address: CERS ID: <br /> 7850 S R A BRIDGEFORD ST STOCKTON CA 95206 10184795 <br /> Inspection Contact: Title: Phone: <br /> Inspection Type: Program: <br /> Routine 2229-GEN 50<250 TONS PERMIT <br /> Consent For: Consent Given By: <br /> ❑ Inspection ❑ Photos ❑ Samples <br /> OUT=Violation R=Repeat violation COS=Corrected on site during inspection <br /> 0 <br /> 78 CA Code of Regulations 3010002-Obtained an Identification Number(unless exempted HSC 25143.13) ❑OUT ❑R ❑COS <br /> 66262.12 <br /> 79 CA Code of Regulations 3030040-Contingency Plan prepared and implemented ❑OUT ❑R ❑COS <br /> 66265.51 <br /> 80 CA Code of Regulations 3010024-Contingency Plan and all revisions maintained at the facility ❑OUT ❑R ❑COS <br /> 66265.53 <br /> 81 CA Code of Regulations 3010023-Contingency plan contains all required content ❑OUT ❑R ❑COS <br /> 66265.52 <br /> 82 CA Code of Regulations 3020002-Facility personnel are trained annually and maintain required documentation until closure ❑OUT ❑R ❑COS <br /> 66265.16 <br /> 83 CA Code of Regulations 3010007-Prepared a Uniform Hazardous Waste Manifest for transportation of hazardous waste ❑OUT ❑R ❑COS <br /> 66262.20 <br /> 84 CA Code of Regulations 3010008-Properly completed all Uniform Hazardous Waste Manifests ❑OUT ❑R ❑COS <br /> 66262.23(a) <br /> 85 CA Code of Regulations 3010009-Completed all Uniform Hazardous Waste Manifest exception reporting requirements ❑OUT ❑R ❑COS <br /> 66262.42(a)(b)(d) <br /> 86 CA Code of Regulations 3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years ❑OUT ❑R ❑COS <br /> 66262.40(a) <br /> 87 CA Code of Regulations 3010011 -Sent a legible copy of each Uniform Hazardous Waste Manifest to the DTSC within 30 ❑OUT ❑R ❑COS <br /> 66262.23(a)(4) days of shipment <br /> 88 CA Health and Safety 3010013-All consolidated manifest requirements are met ❑OUT ❑R ❑COS <br /> Code 25160.2(c)(2) <br /> 89 CA Health and Safety 3010015-Exempt used oil management operating log records are retained for 3 years ❑OUT ❑R ❑COS <br /> Code 25250.18, <br /> 25250.19 <br /> 90 CA Code of Regulations 3010014-Owner/Operator retained copy of manifest or bill of lading for spent lead acid batteries ❑OUT ❑R ❑COS <br /> 66266.81(a)(4)(B) for 3 years <br /> 91 CA Code of Regulations 3030005-Determined if waste generated is hazardous waste ❑OUT ❑R ❑COS <br /> 66262.11 <br /> 92 CA Code of Regulations 3030053-Kept records of any test results,waste analyses,or other determinations ❑OUT ❑R ❑COS <br /> 66262.40(c) <br /> 93 CA Code of Regulations 3030006-Determined land disposal restrictions for hazardous waste ❑OUT o R ❑COS <br /> 66268.7(a) <br /> 94 CA Health and Safety 3010036-Program data reported electronically,and accurately,when required ❑OUT ❑R ❑COS <br /> Code 25404(e)(4) <br /> 95 CA Health and Safety 3010016-Submitted Recyclable Materials Report every two years ❑OUT ❑R ❑COS <br /> Code 25143.10 <br /> 96 3010035-Remote Waste Consolidation Site Annual Notification submitted ❑OUT ❑R ❑COS <br /> 97 CA Code of Regulations 3010018-LQG conducted a source reduction evaluation review and plan every four years ❑OUT ❑R ❑COS <br /> 67100.7,67100.8 <br /> FA0014789 PR0521781 SCO01 02/19/2025 <br /> EHD Rev.12/06/2021 Page 1 of 8 CP22-HW LQG OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />