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A AAQUI Environmental Health Department COUNTY CP22 - HW SQG Inspection Report Facility Name: Facility Address: FFebruary SJC PERMANENT HOUSEHOLD HAZ WASTE 7850 S R A BRIDGEFORD ST STOCKTON 19, 2025 33 CA Code of Regulations 3030028-Weekly inspections of the hazardous waste tank system conducted o OUT ❑R ❑COS 66262.34(d)(2) 34 CA Code of Regulations 3050007-Removed hazardous waste from tanks,equipment,and discharge confinement ❑OUT ❑R ❑COS 66262.34(d)(2) structures upon closure 35 CA Code of Regulations 3030024-Uncovered hazardous waste tanks have 2 feet of freeboard unless equipped with ❑OUT ❑R ❑COS 66262.34(d)(2) adequate containment 36 CA Health and Safety 3050005-Recyclable material is managed properly ❑OUT ❑R ❑COS Code 25143.2,25143.9 37 CA Health and Safety 3050004-Generator does not intentionally contaminate used oil with other hazardous wastes ❑OUT ❑R ❑COS Code 25250.7 38 CA Code of Regulations 3030004-Properly manages used oil filters and fuel filters ❑OUT ❑R ❑COS 66266.130 39 CA Code of Regulations 3030001-Meets requirements for handling/storing/transporting lead acid batteries ❑OUT ❑R ❑COS 66266.81(a)(1) 40 CA Code of Regulations 3030002-Meets all requirements when accepting spent lead-acid batteries ❑OUT ❑R ❑COS 66266.81(a)(3) 41 CA Code of Regulations 3030003-Properly manages,stores and labels all damaged lead-acid batteries ❑OUT ❑R ❑COS 66266.81(b) 42 CA Health and Safety 3010033-Obtained Certified Appliance Recycler certification(CAR)from the DTSC ❑OUT ❑R ❑COS Code 25211.4 43 CA Health and Safety 3030055-CAR properly managed all MSRH as hazardous waste ❑OUT ❑R ❑COS Code 25212 44 3010034-CAR maintains documentation regarding removal and management of MRSH from ❑OUT ❑R ❑COS appliances 45 CA Health and Safety 3030054-Properly managed reusable soiled textile materials prior to being sent for laundering ❑OUT ❑R ❑COS Code 25144.6(b) 46 CA Health and Safety 3030059-Laboratory waste managed in accordance with HSC 25200.3.1(b) ❑OUT ❑R ❑COS Code 25200.3.1(b) 47 3030060-Laboratory waste treated in accordance with HSC 25200.3.1(c) ❑OUT ❑R ❑COS 48 CA Code of Regulations 3010022-Posted emergency information next to the telephone ❑OUT ❑R ❑COS 66262.34(d)(2) 49 CA Code of Regulations 3030039-Emergency coordinator on the premises or on call ❑OUT ❑R ❑COS 66262.34(d)(2) 50 CA Code of Regulations 3030032-Facility equipped with all required emergency equipment ❑OUT ❑R ❑COS 66262.34(d)(2) 51 3030034-Tests and maintains all required safety equipment at the facility ❑OUT ❑R ❑COS 52 CA Code of Regulations 3030036-Maintains adequate aisle space ❑OUT ❑R ❑COS 66262.34(d)(2) 53 CA Code of Regulations 3030030-Maintains and operates the facility to minimize the possibility of fire/explosion/release ❑OUT ❑R ❑COS 66262.34(d)(2) 54 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 55 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 56 CA Code of Regulations 3010005-UWH of PV mod ules/e-devices/CRTs/CRT glass that doesn't treat waste submitted ❑OUT ❑R ❑COS 66273.32(c),(e) required info to DTSC 57 CA Code of Regulations 3010020-Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules&reports to ❑OUT ❑R ❑COS 66273.32(d)(f) DTSC Feb 1 annually 58 CA Code of Regulations 3010006-UWH sending devices/CRTs/CRT glass to any foreign destination completed and ❑OUT ❑R ❑COS 66273.40(a) submitted notification FA0014789 PR0521781 SCO01 02/19/2025 EHD Rev.12/06/2021 Page 6 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