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A AAQ U I Environmental Health Department <br /> CQUNT1 AMENDED <br /> 4/28/2025 <br /> CP22 - Tiered PermittingPHHWCF Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SJC PERMANENT HOUSEHOLD HAZ WASTE 7850 S R A BRIDGEFORD ST STOCKTON February 19, 2025 <br /> 18 CA Code of Regulations 3330007-Roof or canopy that covers the handling,sorting,and bulking areas is provided E:OUT ❑R ❑COS <br /> 67450.25(a4) <br /> 67450.4(d7) <br /> 19 CA Code of Regulations 3330008-Storage area meets all site security requirements n OUT ❑R ❑COS <br /> 67450.25(a4) <br /> 67450.4(d9) <br /> 20 CA Code of Regulations 3330009-Storage area to store reactive and ignitable waste provided n OUT ❑R ❑COS <br /> 67450.25(a4) <br /> 67450.4(d6) <br /> 21 CA Code of Regulations 3330010-Staff direct one way traffic control and assure all persons remain in vehicles during ❑OUT ❑R ❑COS <br /> 67450.25(a4) waste transfer <br /> 67450.4(d10) <br /> 22 CA Code of Regulations 3330011 -Sign posted w/25 ft visibility saying"Danger! Hazardous Waste Area-Unauthorized ❑OUT ❑R ❑COS <br /> 67450.25(a4) Personnel Keep Out" <br /> 67450.4(d8) <br /> 23 CA Code of Regulations 3330012-Hazardous waste disposed of within one year of accumulation start date ❑OUT ❑R ❑COS <br /> 67450.25(a)(6) <br /> 24 CA Code of Regulations 3350001-Authorization to take CESQG waste,CESQG waste received/kept separate,or ❑OUT ❑R ❑COS <br /> 67450.25(a3B) accepted at different time <br /> 67450.4(b9) <br /> 25 CA Health and Safety 3310017-Quality Assurance Program has been completed by HHW as required for Materials ❑OUT ❑R ❑COS <br /> Code 25218.11.5 Exchange Program <br /> 26 CA Health and Safety 3330025-Customers are being informed to use materials in a manner consistent with original use ❑OUT ❑R ❑COS <br /> Code 25218.12(a)(2) <br /> 27 CA Health and Safety 3310018-Required information has been collected from commercial entities that redistribute ❑OUT ❑R ❑COS <br /> Code25218.12(b)(1) materials <br /> 28 CA Health and Safety 3310019-Annual report collected from commercial entities that redistribute materials ❑OUT ❑R ❑COS <br /> Code 25218.12(b)(2) <br /> 29 CA Health and Safety 3330026-Stopped supplying materials to commercial entities who failed to provide info for annual ❑OUT ❑R ❑COS <br /> Code 25218.12(b)(3) report <br /> 30 CA Health and Safety 3330013-Recycle-only HHW collection facility complied with notification and operation ❑OUT ❑R ❑COS <br /> Code 25218.2,25218.8 requirements <br /> 31 See below 3310-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> 32 3315-Administration/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> 33 See below 3320-Training-General ❑OUT ❑R ❑COS <br /> 34 3325-Training-General Local Ordinance ❑OUT ❑R ❑COS <br /> 35 See below 3330-Operations/Maintenance-General ❑OUT ❑R ❑COS <br /> 36 3335-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS <br /> 37 See below 3340-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 38 3345-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 39 See below 3350-Abandonment/illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> 40 3355-Abandonment/illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 CA Code of Regulations 67450.30(b)(1)/(2)3310009-Adjusted written closure cost estimate for inflation annually or <br /> FA0014789 PR0521782 SCO01 02/19/2025 <br /> EHD Rev.12/06/2021 Page 2 of 4 CP22-Tiered PermittingPHHWCF OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />