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Environmental Health Department Facility Name: SJC PERMANENT HOUSEHOLD HAZ WASTE Facility Address: 7850 S R A BRIDGEFORD ST, STOCKTON, CA 95206 Facility Phone: (209) 468-3066 Inspection Type: Routine Date: April 25, 2025 CERS ID: 10184795 Consent For: Phone: (209) 468-5670 T Inspection T Photos £ Samples CP22 - Tiered PermittingPHHWCF Inspection Report Inspection Contact: Ollie Janvrin Title: HHW Program Coordinator Program: 2236 - HAZ WASTE PBR-HHW FACILITY Consent Given By: Ollie Janvrin, HHW Program Coordinator R = Repeat violation COS = Corrected on site during inspectionOUT = Violation □ OUT □ R □ COS3310001 - PHHWCF Permit by Rule Notification submitted to CUPA or PA at least 45 days prior to operating. CA Code of Regulations 66270.60(d)(6) 1 □ OUT □ R □ COS3310007 - Financial Assurance Certification for Closure submittedCA Code of Regulations 67450.30(c)/(d) 2 □ OUT □ R □ COS3310008 - A written closure cost estimate was prepared, submitted, and maintained onsiteCA Code of Regulations 67450.30(b) 3 ■ OUT ■ R ■ COS3310009 - Adjusted written closure cost estimate for inflation annually or within 30 days of increase in costs CA Code of Regulations 67450.30(b)(1)/(2) 4 □ OUT □ R □ COS3310006 - Phase I assessment submitted within 1 year of commencing operation and part of the operation plan. CA Code of Regulations 67450.25(a)(5)(A) 5 □ OUT □ R □ COS3310003 - Compliant tank system closure plan certified by independent or manufacturer's professional engineer CA Code of Regulations 67450.25(a)(2)(G) 6 □ OUT □ R □ COS3310010 - A written waste analysis plan has been preparedCA Code of Regulations 67450.25(a)(2)(A) 7 □ OUT □ R □ COS3310012 - Operation plan at facility, contains all required information and provided to CUPA when requested CA Code of Regulations 67450.25(a)(3) 8 □ OUT □ R □ COS3310004 - Records for proper disposal, operational reports/records and notifications maintained for 3 years CA Code of Regulations 67450.25(a)(3) 9 □ OUT □ R □ COS3310013 - Records for accepting HW from a small quantity commercial source have been established CA Code of Regulations 67450.25(a)(4) 67450.4(g) 10 □ OUT □ R □ COS3310005 - A written report of any incident of noncompliance was submitted to the CUPA within 15 days CA Code of Regulations 67450.25(a)(4) 67450.4(i) 11 □ OUT □ R □ COS3330001 - Operational area sufficient to accommodate all necessary personnel , storage, vehicles and equipment CA Code of Regulations 67450.25(a4) 67450.4(d3) 12 □ OUT □ R □ COS3330002 - Adequate physical barrier to delineate the handling and storage area establishedCA Code of Regulations 67450.25(a4) 67450.4(d5) 13 □ OUT □ R □ COS3330003 - Operating with a significant buffer zoneCA Code of Regulations 67450.25(a4) 67450.4(d2) 14 □ OUT □ R □ COS3330004 - Requirements for Bulking Wastes are being metCA Code of Regulations 67450.25(a)(4) 67450.4(e) 15 □ OUT □ R □ COS3330005 - Operational Area Boundary has been properly markedCA Code of Regulations 67450.25(a4) 67450.4(d1) 16 □ OUT □ R □ COS3330006 - Continuous paved surface is sufficiently impervious to contain leaks , spills and precipitation CA Code of Regulations 67450.25(a4) 67450.4(d4) 17 FA0014789 PR0521782 SC001 04/25/2025 EHD Rev. 12/06/2021 CP22 - Tiered PermittingPHHWCF OIRPage 1 of 3 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD