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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s600v.ora/ehdlunitiii.htm] <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Fad <br /> Name. Dameron Hosp. Clinical Lab ,P,add',8e. 530 W. Acacia St., Stockton lnspeChOn <br /> care: Dec 6, 2011 <br /> coni Mark Koenig <br /> Tide: Management Phone 461-3184 <br /> Inspection )XRoutine L1 Foil"up ]Complaint-ID# - Other <br /> Type: <br /> (AuthoConsent f ec <br /> HSC <br /> Consent for Insption ➢(Sampling )tCPhotos Granted Koenig Title <br /> ntetl by: : Risk/Safety Manage <br /> EPAD/k none ❑Active a Inactive HW generated in 1250 Ib HW generated in 900 Ib <br /> last calendar year last 12 months: <br /> GeneraType oftor o RCRA LOG n Non-RCRA LOG XSQG ❑Other. <br /> VIOLATIONS <br /> # C1 C2 M I Code Sectlon HSC=California Heaxh and Safety Code;CCR=California Code of ReciulatiOns <br /> C1=Class 1 violation;C2=Class 2 Nolation;M=Miner violation <br /> 101 X CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) , <br /> 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years <br /> 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan <br /> 104 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on site <br /> 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) <br /> 106 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years <br /> 107 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years <br /> 108 CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> 109 1 1 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan <br /> 110 CCR 66265.52 Contingency plan incomplete <br /> 111 CCR 66265.53(a) Contingency plan not on site <br /> 112 CCR 66265.54 Contingency plan not current <br /> 113 CCR 66265.55 No emergency coordinator <br /> 114 CCR 66265.560) Failed to submit written incident report to the DTSC within 15 days <br /> 115 CCR 66265.16(b) Failed to Vain personnel within 6 months of hire or taking a new position <br /> 116 CCR 66265.16(c) Failed to Vain personnel annually <br /> 117 CCR 66265.16(d) Personnel training records incomplete <br /> 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments <br /> 119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 120 CCR 66262.23(6) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter <br /> 121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days <br /> 122 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years <br /> 123 CCR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not <br /> received within 35 days <br /> 124 CCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 <br /> days <br /> 125 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years <br /> 126 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete inforrnadon <br /> 127 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br /> 128 CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years <br /> 129 CCR 66268.7(a)(1) Failed to make determination for land disposal <br /> 130 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards <br /> 131 CCR 66268.7(a)(8) Failed to retain notifications,certifications,waste analysis data,and other records required in this section on <br /> site for 3 years <br /> 132 CCR 66265.195(c) Failed to maintain a log for daily tank inspections <br /> 133 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br /> 134 CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment <br /> 135 1 lHSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report <br /> - - - - - Treatment,Transport , <br /> 201 HSC 25160(d) Transported hazardous waste without a manifest <br /> Inepepw: RecelveE ri,ie <br /> Jeffrey Wong (209) 468-0335 <br /> EHD 22-02 Rev 09/01/11 AS6 1 HW INSPECTION REPORT <br />