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A AAQUI Environmental Health Department COUNTY CP22 - HW LQG Inspection Report Facility Name: Facility Address: Date: SJC PERMANENT HOUSEHOLD HAZ WASTE 7850 S R A BRIDGEFORD ST STOCKTON [February 19, 2025 147 CA Code of Regulations 3010006-UWH sending devices/CRTs/C RT glass to any foreign destination completed and ❑OUT ❑R ❑COS 66273.40(a) submitted notification 148 CA Code of Regulations 3030008-UWH labeled all universal waste ❑OUT ❑R ❑COS 66273.34 149 CA Code of Regulations 3030011-UWH accumulated universal waste for no longer than 1 year ❑OUT ❑R ❑COS 66273.35 150 CA Health and Safety 3030051-UWH meets all accumulation standards for universal waste aerosol cans ❑OUT ❑R ❑COS Code 25201.16(f) 151 CA Health and Safety 3030050-Universal waste aerosol cans managed to prevent fire,explosion and unauthorized ❑OUT ❑R ❑COS Code 25201.16(e) release 152 CA Health and Safety 3010037-Notified UPA of aerosol can processing procedures prior to starting this process ❑OUT ❑R ❑COS Code 25201.160) 153 CA Code of Regulations 3030046-UWH properly prepares,handles and retains shipping papers for all universal waste ❑OUT ❑R ❑COS 66273.38 shipped 154 CA Code of Regulations 3050003-UWH transfers or disposes all universal waste to an appropriate destination facility ❑OUT ❑R ❑COS 66273.8(b) 155 CA Code of Regulations 3040004-UWH properly cleaned up and contained spills of PV modules,electronic devices, CRTs ❑OUT ❑R ❑COS 66273.33.5,.6 and CRT glass 156 CA Code of Regulations 3020003-UWH complied with all universal waste training requirements ❑OUT ❑R ❑COS 66273.36 157 CA Health and Safety 3010-Administration/Documentation-General ❑OUT ❑R ❑COS Code 25404.1.2 158 3015-Administration/Documentation-General Local Ordinance ❑OUT ❑R ❑COS 159 See below 3020-Training-General ❑OUT ❑R ❑COS 160 3025-Training-General Local Ordinance ❑OUT ❑R ❑COS 161 CA Health and Safety 3030-Operations/Maintenance-General ❑OUT ❑R ❑COS Code 25201.16(g) 162 3035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS 163 See below 3040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS 164 3045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS 165 CA Health and Safety 3050-Abandonment/illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS Code 25189.5(c) 166 3055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS 1 CA Code of Regulations 3010002-Obtained an Identification Number(unless exempted HSC 25143.13) ❑OUT ❑R ❑COS 66262.12 2 CA Code of Regulations 3020001-Employees thoroughly familiar with all waste handling and emergency procedures ❑OUT ❑R ❑COS 66262.34(d)(2) 3 CA Code of Regulations 3010007-Prepared a Uniform Hazardous Waste Manifest for transportation of hazardous waste ❑OUT ❑R ❑COS 66262.20 4 CA Code of Regulations 3010008-Properly completed all Uniform Hazardous Waste Manifests ❑OUT ❑R ❑COS 66262.23(a) 5 CA Code of Regulations 3010030-Completed all Uniform Hazardous Waste Manifest exception reporting requirements ❑OUT ❑R ❑COS 66262.42(a)(c)(d) 6 CA Code of Regulations 3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years ❑OUT ❑R ❑COS 66262.40(a) 7 CA Code of Regulations 3010011 -Sent a legible copy of each Uniform Hazardous Waste Manifest to the DTSC within 30 ❑OUT ❑R ❑COS 66262.23(a)(4) days of shipment FA0014789 PR0521781 SCO01 02/19/2025 EHD Rev.12/06/2021 Page 4 of 8 CP22-HW SQG OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD