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03/25/2011 FRI 8: 55 FAX 209 461 5046 Facilities NVP ®006/014 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slogy.orafehd! HAZARDOUS WASTE PROGRAM INSPECTION REPORT FacilityJoseph's I °osital dd 1E00 N CaVornia Street, Stockton on 02/25/2011 rna Ag � Fc«�a John Stagg J Flay Sejas TBb;Manager Phone' nay: 461-5221 coon CAD07$796406 R Active !Inactive Inspection Typo: R Routine f I Follow up ;I Complaint-IDh! (Auox �HSC 251 John Sta ICiardrr. Backus Con aant for. N hts tion a sora lin N Photos Orantea gg V y Code Sectionu HSC=GA Hea11h a Safety Coda'CCR=CA Code or Ragulabonsr'V=Volabon;RV=ReDew Violation le 1 HSC 251891 Disposed or caused disposal or HW at an unauthpnz rd point(Class I Violation) 2 HSC 25189.5(dy25201(e Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 66263.23(b)) 4 HSC 25189.8 Illegal storage,disposal,treatmem,transportation or handling of hazardous waste which causes unreasonable risk of fireexplosion,serious ktury,or death(Class I Violation t 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility,(Class I Violation) eW' 6 HSC 252g1(a) Illegally stored ofisae hazardous waste(Close I Violation) 2i 7 X CCR 88282.11 Failed to determine if a waste is a hazardous waste 8 CCR 85282.12(a) Managed a hazardous waste without an EPA number(udess_exempted HSC 25143.13) 9 HSC 25217.1 Liquid latex paird was disposed of,or attempted to be disposed of,to land or water 10 HSC 25260.7(6 Contaminated used all with other hazardous waste 11 CCR 68285-31 Facility not maintained to minimize the release of a hazardous waste 12 CCR86205-32(a) Internal communication or alarm system not provided 13 CCR 86285.32(b) A device capable of calling outside emergency help not pravided 14 CCR 082a5.32(c) Spill control equipment,anti/or decontamination equipment not provided y 15 CCR 58285.33 Failed to maintain as communication or alarm systems,spill control,or decon equipment SJ 16 CCR 68205-34 No Immediate access to emergency communk;a1mi or alarm system durkV HW handling 17 CCR 65255.35 Failed to mairroin adequate aisle space 18 HSC 26201(a) Stared hazardous waste on she longer than 90 days without a permit or aWIGAZetion Satellite accumulation:(1)(8)stored HW on site longer than one year(1 XC)failed to mark initial date at a. 19 CCR 86262.34(¢) accumulation;(2)exceeded container limit per waste stream:(3)failed to mark date container was full 8a$j within 3 days at reaching the applicalba,quantity limitation 20 X GCR 88262.34(8 Failed to cora etely label containers or tanks of hazardous waste 21 HSC 25250.22(8)(1 Failed to label oil fliers containing gas/diesel-commingled Rkers"used all and gasoline fifth 22 CCR 86266.81(b) Damaged lead acid batteries not property managed and labeled 23 CCR 68208.130(0) Failed to:(1)Drain a trae-Mwing oil,(2)Reclaim metal(3)Crose,oontalnerwfl vial dale a accumulation,Label 'deleted used al Rlan', 4 Slee 0 tan!H year. 5 Retain bill of ladling for feels for 3 years 24 CCR 66255.17 Failed to manage incompatible waste in containers property ,a 25 CCR SSM.171 Faked to remove waste stored in a damaged or leaking container. 1(jt 26 CCR 86285.172 Failed Io store HW in a container compatible with the waste. Z. 27 CCR 58256.173(s) Failed to keep containers of HW closed except when adding or reproving HW _ 28 CCR 85256.174 Failed to Incised HW containers at least weekly OOS 29 CCR 56265.178 Failed to store ignitable or reactive waste containers at least 50 feet from the property line 30 X CCR 56261.7(1) M empty HW or Ham Mat container(larger than 5 gallons)was not marked with the date It was emptied and/or not mina ed wnhin one ar a beim ern tied 31 CCR 88265.191 Failed to comply with existing HW tank system assessment requirements la 32 CCR 88285.192 Failed to comply with new HW tank system assessment requiremeri rFa 33CCR 86265.193 Failed to provide secondary containment for H W lank s5 34 CCR 86265.194 Failed to prevent(a)storage of HW that is ncanpaeble,with the tank;(b)overfiaig HW fantr 35 CCR 08285.195(s) Fated to conducl daily inspections of HW tank f 36 CCR 66265.195(b) Faked to mil 14W tank cathodic protection system 37 CCR 88265.198 Failed to immediately reprove tanklsecundary containment system that had baked or spilled 38 CCR 88285.197 Tank closure,felled to removeldecon all waste and manage them as HW 39 CCR 86265.198 Faked to manage ignitable or reachat waste property 40 I CCR 60255.199 Failed to manage incompatible wastes in tanks property 41 CCR 66268.7(5)(1) Faked to make determination for land disposal 42 CCR a5288.7{e) Failed to pm'.iie notifytion for LDR waste mat(2)fails treatment alandads;(3)meets treatment standards C 43 CCR 68288.7 a)(8) Failed to retain notifications,certifications,waste analysis data,and mbar records required in this radion. ( on Bite for 3 rs (209)468-2986 1 Recd -02-009 R9voilemo Pellet HW INSPECTION RE ORT