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A AAQUI Environmental Health Department COUNTY CP22 - HW LQG Inspection Report Facility Name: Facility Address: FFebruary SJC PERMANENT HOUSEHOLD HAZ WASTE 7850 S R A BRIDGEFORD ST STOCKTON 19, 2025 122 CA Code of Regulations 3010027-Obtained approval before replacement of identical/equivalent tank system parts not in ❑OUT ❑R ❑COS 66265.192(m) 66265.192(I) 123 CA Code of Regulations 3040001-Leaking/unfit HW tank or secondary containment removed from service ❑OUT ❑R ❑COS 66265.196 124 CA Code of Regulations 3050006-All hazardous waste tank system closure requirements have been met. ❑OUT ❑R ❑COS 66265.197 125 CA Code of Regulations 3030062-Complied with air emissions requirements for HW in tanks ❑OUT ❑R ❑COS 66262.34(a)(1). 66265.202 126 CA Health and Safety 3050005-Recyclable material is managed properly ❑OUT ❑R ❑COS Code 25143.2,25143.9 127 CA Health and Safety 3050004-Generator does not intentionally contaminate used oil with other hazardous wastes ❑OUT ❑R ❑COS Code 25250.7 128 CA Code of Regulations 3030004-Properly manages used oil filters and fuel filters ❑OUT ❑R ❑COS 66266.130 129 CA Code of Regulations 3030001-Meets requirements for handling/storing/transporting lead acid batteries ❑OUT ❑R ❑COS 66266.81(a)(1) 130 CA Code of Regulations 3030002-Meets all requirements when accepting spent lead-acid batteries ❑OUT ❑R ❑COS 66266.81(a)(3) 131 CA Code of Regulations 3030003-Properly manages,stores and labels all damaged lead-acid batteries ❑OUT ❑R ❑COS 66266.81(b) 132 CA Health and Safety 3010033-Obtained Certified Appliance Recycler certification(CAR)from the DTSC ❑OUT ❑R ❑COS Code 25211.4 133 CA Health and Safety 3030055-CAR properly managed all MSRH as hazardous waste ❑OUT ❑R ❑COS Code 25212 134 3010034-CAR maintains documentation regarding removal and management of MRSH from ❑OUT ❑R ❑COS appliances 135 CA Health and Safety 3030054-Properly managed reusable soiled textile materials prior to being sent for laundering ❑OUT ❑R ❑COS Code 25144.6(b) 136 CA Health and Safety 3030059-Laboratory waste managed in accordance with HSC 25200.3.1(b) ❑OUT ❑R ❑COS Code 25200.3.1(b) 137 3030060-Laboratory waste treated in accordance with HSC 25200.3.1(c) ❑OUT ❑R ❑COS 138 CA Code of Regulations 3030063-Emergency coordinator on the premises or on call ❑OUT ❑R ❑COS 66262.34(a)(4), 66265.55 139 CA Code of Regulations 3030033-Facility equipped with all required emergency equipment ❑OUT ❑R ❑COS 66265.32 140 3030035-Tests and maintains all required safety equipment at the facility ❑OUT ❑R ❑COS 141 CA Code of Regulations 3030037-Maintains adequate aisle space ❑OUT ❑R ❑COS 66265.35 142 CA Code of Regulations 3030031-Maintains and operates the facility to minimize the possibility of fire/explosion/release ❑OUT ❑R ❑COS 66265.31 143 CA Code of Regulations 3010003-UWH notified the EPA and obtained a federal ID number prior to storing 5,000 kg or more ❑OUT ❑R ❑COS 66273.32(a) of RCRA UW 144 CA Code of Regulations 3010004-UWH obtained an ID#from DTSC prior to storing>5,000 kg of UW when a fed ID#is not ❑OUT ❑R ❑COS 66273.32(b) required 145 CA Code of Regulations 3010005-UWH of PV mod ules/e-devices/CRTs/CRT glass that doesn't treat waste submitted ❑OUT n R F COS 66273.32(c),(e) required info to DTSC 146 CA Code of Regulations 3010020-Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules&reports to ❑OUT ❑R E COS 66273.32(d)(f) DTSC Feb 1 annually FA0014789 PR0521781 SCO01 02/19/2025 EHD Rev.12/06/2021 Page 3 of 8 CP22-HW LOG OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD