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Environmental Health Department CP22 - Tiered PermittingPHHWCF Inspection Report Date: April 25, 2025 Facility Address: 7850 S R A BRIDGEFORD ST, STOCKTON Facility Name: SJC PERMANENT HOUSEHOLD HAZ WASTE □ OUT □ R □ COS3330007 - Roof or canopy that covers the handling, sorting, and bulking areas is providedCA Code of Regulations 67450.25(a4) 67450.4(d7) 18 □ OUT □ R □ COS3330008 - Storage area meets all site security requirementsCA Code of Regulations 67450.25(a4) 67450.4(d9) 19 □ OUT □ R □ COS3330009 - Storage area to store reactive and ignitable waste providedCA Code of Regulations 67450.25(a4) 67450.4(d6) 20 □ OUT □ R □ COS3330010 - Staff direct one way traffic control and assure all persons remain in vehicles during waste transfer CA Code of Regulations 67450.25(a4) 67450.4(d10) 21 □ OUT □ R □ COS3330011 - Sign posted w/25 ft visibility saying "Danger! Hazardous Waste Area-Unauthorized Personnel Keep Out" CA Code of Regulations 67450.25(a4) 67450.4(d8) 22 □ OUT □ R □ COS3330012 - Hazardous waste disposed of within one year of accumulation start dateCA Code of Regulations 67450.25(a)(6) 23 □ OUT □ R □ COS3350001 - Authorization to take CESQG waste, CESQG waste received/kept separate, or accepted at different time CA Code of Regulations 67450.25(a3B) 67450.4(b9) 24 □ OUT □ R □ COS3310017 - Quality Assurance Program has been completed by HHW as required for Materials Exchange Program CA Health and Safety Code 25218.11.5 25 □ OUT □ R □ COS3330025 - Customers are being informed to use materials in a manner consistent with original useCA Health and Safety Code 25218.12(a)(2) 26 □ OUT □ R □ COS3310018 - Required information has been collected from commercial entities that redistribute materials CA Health and Safety Code 25218.12(b)(1) 27 □ OUT □ R □ COS3310019 - Annual report collected from commercial entities that redistribute materialsCA Health and Safety Code 25218.12(b)(2) 28 □ OUT □ R □ COS3330026 - Stopped supplying materials to commercial entities who failed to provide info for annual report CA Health and Safety Code 25218.12(b)(3) 29 □ OUT □ R □ COS3330013 - Recycle-only HHW collection facility complied with notification and operation requirements CA Health and Safety Code 25218.2, 25218.8 30 □ OUT □ R □ COS3310 - Administration/Documentation - General See below 31 □ OUT □ R □ COS3315 - Administration/Documentation - General Local Ordinance 32 □ OUT □ R □ COS3320 - Training - General See below 33 □ OUT □ R □ COS3325 - Training - General Local Ordinance 34 □ OUT □ R □ COS3330 - Operations/Maintenance - General See below 35 □ OUT □ R □ COS3335 - Operations/Maintenance - General Local Ordinance 36 □ OUT □ R □ COS3340 - Release/Leaks/Spills - General See below 37 □ OUT □ R □ COS3345 - Release/Leaks/Spills - General Local Ordinance 38 □ OUT □ R □ COS3350 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 39 □ OUT □ R □ COS3355 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 40 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # CA Code of Regulations 67450.30(b)(1)/(2) 3310009 - Adjusted written closure cost estimate for inflation annually or 4 FA0014789 PR0521782 SC001 04/25/2025 EHD Rev. 12/06/2021 CP22 - Tiered PermittingPHHWCF OIRPage 2 of 3 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD