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A AAQUI Environmental Health Department <br /> COUNTY— <br /> I L <br /> CP22 - HW LQG Inspection Report <br /> NEW— <br /> Facility Name: FF;cility Address: Date: <br /> SJC PERMANENT HOUSEHOLD HAZ WASTE 50 S R A BRIDGEFORD ST, STOCKTON February 19, 2025 <br /> 71 CA Code of Regulations 3030008-UWH labeled all universal waste ❑OUT ❑R ❑COS <br /> 66273.34 <br /> 72 CA Code of Regulations 3030011-UWH accumulated universal waste for no longer than 1 year ❑OUT ❑R ❑COS <br /> 66273.35 <br /> 73 CA Health and Safety 3030051-UWH meets all accumulation standards for universal waste aerosol cans ❑OUT ❑R ❑COS <br /> Code 25201.16(f) <br /> 74 CA Health and Safety 3030050-Universal waste aerosol cans managed to prevent fire,explosion and unauthorized ❑OUT ❑R ❑COS <br /> Code 25201.16(e) release <br /> 75 CA Health and Safety 3010037-Notified UPA of aerosol can processing procedures prior to starting this process ❑OUT ❑R ❑COS <br /> Code 25201.160) <br /> 76 CA Code of Regulations 3030046-UWH properly prepares,handles and retains shipping papers for all universal waste ❑OUT ❑R ❑COS <br /> 66273.38 shipped <br /> 77 CA Code of Regulations 3050003-UWH transfers or disposes all universal waste to an appropriate destination facility ❑OUT ❑R ❑COS <br /> 66273.8(b) <br /> 78 CA Code of Regulations 3040004-UWH properly cleaned up and contained spills of PV modules,electronic devices, CRTs ❑OUT ❑R ❑COS <br /> 66273.33.5,.6 and CRT glass <br /> 79 CA Code of Regulations 3020003-UWH complied with all universal waste training requirements ❑OUT ❑R ❑COS <br /> 66273.36 <br /> 80 CA Health and Safety 3010-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25404.1.2 <br /> 81 3015-Administration/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> 82 See below 3020-Training-General ❑OUT ❑R ❑COS <br /> 83 3025-Training-General Local Ordinance ❑OUT ❑R ❑COS <br /> 84 CA Health and Safety 3030-Operations/Maintenance-General ❑OUT ❑R ❑COS <br /> Code 25201.16(g) <br /> 85 3035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS <br /> 86 See below 3040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 87 3045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 88 CA Health and Safety 3050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> Code 25189.5(c) <br /> 89 3055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 28 CA Code of Regulations 66262.34(f)3030007-Labeled all containers or portable tanks containing hazardous waste. <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. The containers were: <br /> -55 gallon black drum near the"Flam Bulk Room"did not have a label. <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the words <br /> "Hazardous Waste", name and address of generator, hazardous properties, physical state, composition(contents), <br /> accumulation start date <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by 011ie Janvrin by placing a label on the <br /> drum. No further action is required to correct this violation. <br /> FA0014789 PRO521781 SCO01 02/19/2025 <br /> EHD Rev.12/06/2021 Page 4 of 5 CP22-HW LOG 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 />