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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: ST JOSEPHS HOSPITAL (209) 943-2000 April 21, 20 7 Facility Address: CERS ID: 1800 N CALIFORNIA ST, STOCKTON, CA 95204 10181391 Inspe Contac Title, / Phone:el I Alat C44*MC1 ,� o - 1081 InspeWion Type: I Program: ROUTINE INSPECTION -Operating Permit 2227-GEN 5<25 TONS PERMIT nsent For; Consent Given By: Ins ection Photos Sam les A ount of hazard Couss waste eneratedPA ID: in the last calendar year(Jan-Dec): 'tCR6-+ �.�s 4 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years in V ❑R ❑COS 104 CCR 66262.34(d)(2) No modified contingency plan D V n R in COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑V ❑R ❑COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑R ❑COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V in R D COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V o R in COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V D R n COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements D V ❑R in COS 112 CCR 66268.7(a) Failed to make determination for land disposal D V a R in COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V in R u COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information n V ❑R ❑COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste D V n R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point in V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point v ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑v ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V o R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V R o COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o R n COS FA0003761 PR0514003 SC001 04/21/2017 EHD 22-01 Rev.09/22/16 Page 1 of 3 Small Quantity Hazardous Waste Generator OIR