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A AAQUI Environmental Health Department COUNTY CP22 - Tiered PermittingPHHWCF Inspection Report Facility Name: T7850 cility Address: TA te: SJC PERMANENT HOUSEHOLD HAZ WASTE S R A BRIDGEFORD ST STOCKTON pril 25, 2025 18 CA Code of Regulations 3330007-Roof or canopy that covers the handling,sorting,and bulking areas is provided ❑OUT ❑R ❑COS 67450.25(a4) 67450.4(d7) 19 CA Code of Regulations 3330008-Storage area meets all site security requirements ❑OUT ❑R ❑COS 67450.25(a4) 67450.4(d9) 20 CA Code of Regulations 3330009-Storage area to store reactive and ignitable waste provided ❑OUT ❑R ❑COS 67450.25(a4) 67450.4(d6) 21 CA Code of Regulations 3330010-Staff direct one way traffic control and assure all persons remain in vehicles during ❑OUT ❑R ❑COS 67450.25(a4) waste transfer 67450.4(d10) 22 CA Code of Regulations 3330011 -Sign posted w/25 ft visibility saying"Danger! Hazardous Waste Area-Unauthorized ❑OUT ❑R ❑COS 67450.25(a4) Personnel Keep Out" 67450.4(d8) 23 CA Code of Regulations 3330012-Hazardous waste disposed of within one year of accumulation start date ❑OUT ❑R ❑COS 67450.25(a)(6) 24 CA Code of Regulations 3350001-Authorization to take CESQG waste,CESQG waste received/kept separate,or ❑OUT ❑R ❑COS 67450.25(a3B) accepted at different time 67450.4(b9) 25 CA Health and Safety 3310017-Quality Assurance Program has been completed by HHW as required for Materials ❑OUT ❑R ❑COS Code 25218.11.5 Exchange Program 26 CA Health and Safety 3330025-Customers are being informed to use materials in a manner consistent with original use ❑OUT ❑R ❑COS Code 25218.12(a)(2) 27 CA Health and Safety 3310018-Required information has been collected from commercial entities that redistribute ❑OUT ❑R ❑COS Code25218.12(b)(1) materials 28 CA Health and Safety 3310019-Annual report collected from commercial entities that redistribute materials ❑OUT ❑R ❑COS Code 25218.12(b)(2) 29 CA Health and Safety 3330026-Stopped supplying materials to commercial entities who failed to provide info for annual ❑OUT ❑R ❑COS Code 25218.12(b)(3) report 30 CA Health and Safety 3330013-Recycle-only HHW collection facility complied with notification and operation ❑OUT ❑R ❑COS Code 25218.2,25218.8 requirements 31 See below 3310-Administration/Documentation-General ❑OUT ❑R ❑COS 32 3315-Administration/Documentation-General Local Ordinance ❑OUT ❑R ❑COS 33 See below 3320-Training-General ❑OUT ❑R ❑COS 34 3325-Training-General Local Ordinance ❑OUT ❑R ❑COS 35 See below 3330-Operations/Maintenance-General ❑OUT ❑R ❑COS 36 3335-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS 37 See below 3340-Release/Leaks/Spills-General ❑OUT ❑R ❑COS 38 3345-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS 39 See below 3350-Abandonment/illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS 40 3355-Abandonment/illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 CA Code of Regulations 67450.30(b)(1)/(2)3310009-Adjusted written closure cost estimate for inflation annually or FA0014789 PR0521782 SCO01 04/25/2025 EHD Rev.12/06/2021 Page 2 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