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Environmental Health Department JOARN SAN G(eoo)ess grows here, CP22 - Tiered PermittingPHHWCF Inspection Report Facility Name: Facility Phone: Date: SJC PERMANENT HOUSEHOLD HAZ WASTE 209 468-3066 Aril 25 2025 Facility Address: CERS ID: 7850 S R A BRIDGEFORD ST STOCKTON CA 95206 10184795 Inspection Contact: Title: Phone: 209 468-5670 Inspection Type: Program: Routine 2236-HAZ WASTE PBR-HHW FACILITY Consent For: Consent Given By: 0 Inspection 0 Photos ❑ Samples 011ie Janvrin HHW Program Coordinator OUT=Violation R=Repeat violation COS=Corrected on site during inspection 1 CA Code of Regulations 3310001-PHHWCF Permit by Rule Notification submitted to CUPA or PA at least 45 days prior to ❑OUT ❑R ❑COS 66270.60(d)(6) operating. 2 CA Code of Regulations 3310007-Financial Assurance Certification for Closure submitted ❑OUT ❑R ❑COS 67450.30(c)/(d) 3 CA Code of Regulations 3310008-Awritten closure cost estimate was prepared,submitted,and maintained onsite ❑OUT ❑R ❑COS 67450.30(b) 4 CA Code of Regulations 3310009-Adjusted written closure cost estimate for inflation annually or within 30 days of ■OUT ■R ■COS 67450.30(b)(1)/(2) increase in costs 5 CA Code of Regulations 3310006-Phase I assessment submitted within 1 year of commencing operation and part of the ❑OUT ❑R ❑COS 67450.25(a)(5)(A) operation plan. 6 CA Code of Regulations 3310003-Compliant tank system closure plan certified by independent or manufacturer's ❑OUT ❑R ❑COS 67450.25(a)(2)(G) professional engineer 7 CA Code of Regulations 3310010-A written waste analysis plan has been prepared ❑OUT ❑R ❑COS 67450.25(a)(2)(A) 8 CA Code of Regulations 3310012-Operation plan at facility, contains all required information and provided to CUPA when ❑OUT ❑R ❑COS 67450.25(a)(3) requested 9 CA Code of Regulations 3310004-Records for proper disposal, operational reports/records and notifications maintained ❑OUT ❑R ❑COS 67450.25(a)(3) for 3 years 10 CA Code of Regulations 3310013-Records for accepting HW from a small quantity commercial source have been ❑OUT ❑R ❑COS 67450.25(a)(4) established 67450.4(g) 11 CA Code of Regulations 3310005-A written report of any incident of noncompliance was submitted to the CUPA within 15 ❑OUT ❑R ❑COS 67450.25(a)(4) days 67450.4(i) 12 CA Code of Regulations 3330001-Operational area sufficient to accommodate all necessary personnel,storage,vehicles ❑OUT ❑R ❑COS 67450.25(a4) and equipment 67450.4(d3) 13 CA Code of Regulations 3330002-Adequate physical barrier to delineate the handling and storage area established ❑OUT ❑R ❑COS 67450.25(a4) 67450.4(d5) 14 CA Code of Regulations 3330003-Operating with a significant buffer zone ❑OUT ❑R ❑COS 67450.25(a4) 67450.4(d2) 15 CA Code of Regulations 3330004-Requirements for Bulking Wastes are being met ❑OUT ❑R ❑COS 67450.25(a)(4) 67450.4(e) 16 CA Code of Regulations 3330005-Operational Area Boundary has been properly marked ❑OUT ❑R ❑COS 67450.25(a4) 67450.4(d 1) 17 CA Code of Regulations 3330006-Continuous paved surface is sufficiently impervious to contain leaks,spills and ❑OUT ❑R ❑COS 67450.25(a4) precipitation 67450.4(d4) FA0014789 PR0521782 SCO01 04/25/2025 EHD Rev.12/06/2021 Page 1 of 3 CP22-Tiered PermittingPHHWCF OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD