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03/25/2011 FRI 8: 55 FAX 209 461 5046 Facilities NVP ®007/014 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street,Stockton,California 95202-3029 Telephone:(209)468-3420 Fax:(209)466-3433 Web:www.siaov oralehd( HAZARDOUS WASTE PROGRAM INSPECTION REPORT FMllry St. Joseph's Hospital Faalky 1800 N California Street, Stockton inspection 02/25/2011 Name: P p AacilO Date: vroulnONS V y Coda Settlor HSC-CA Health 8 Safety Cads;CCR-CA Code or R ulaeom;V=Viobtion ftV=Re I Ylabilan 44 CCR 66265.51 Failed to:(a)prepare a condrgency plan;(b)Implement contingency plan 45 CCR 60265.62 Gonimigioncy plan incomplete 46 CCR 66265.53(m) Contingency plan nal on ads s 47 CCR 06265.65 No emergency coordinator 48 CCR 66266. Fatted to submit written incident report to the Oepar6rrent within 15 days 49 OCR 66285.16 Personnel training records incomplete 50 X CCR 66262.34(d) Soared hazardous waste ornate greater than 180 days 51 CCR 06262.34(d)(1) Accumulated more than 6,000 kg of HW mi at ore time • Failed b comply with Code or Federal Regulations 282.34(0),(e)s(0 QQ CFR 252.34(d)(8)(1)No emergency coordinator S' 52 CCR 66262.34(tl)(2) CFR 262.34(d)(5)(h)No modified contingency plan v CFR 262.34(d)(5)(iii)Failed to Irain all employees on waste handling and emergency procedures CFR 262.34 4 5 iv Failed to respond to a fire,spill or other release .; w 53 HSC 25244.4 Failed to submit a report to the Department at least every two years 4' 54 HSC 25244.19 Failed to conduct source reductionlavalualion of site and prepare waste minimization plan 55 HBC 25244.21 Felled to retain parent(SB14)raviaw and plan 55 HSC 25160(b)(3) Failed to submit TSDF manliest to the Department for Out-Of-State shipments W 57 OCR 66262.20 Failed to prepare manifests for transportation of hazardous waste l 9 50 CCR 61IM23(a) Failed to:(1)cornplele,sign or date manifest;(2)obtain doled signature of transporter 59 CCR eo=2Ns)(4) Failed a mend generator manifest wples to the Department within 30 days i:. m E X CCR80282.40(s) Failed to keep signed Copy for 3 years X CCR 66282.42(a) Failetl to determine status of hazardous waste when manifest y not received w g X CCR 60262.42(b) Failed to Ne an exception report LL HBC 251602(b)(3) Failed to keep a ropy of the Consolidated manifest for 3 years 2 OCRM86.0'1(a)(4)(8) Failed to retain Copy of manifest or bill of lading for spent bed ac d be leder HSC 25160.2(b1I4) Consolidated maniieat receipts failed 10 contain complete infamallon HSC 2525023 Transported used oil and not regbered as a hazardoln wassa hauler CCR W262.40(c) Failed to retain waste analysis on sib for 3 yearsCCR 66262.41(a) Failed to submit Biennial Report to the Department CCR 56262.40(0) Failetl to retain wpy of Biennial ReportlExcepWn Report fora years CCR 66265.77(x) Failed to report rebeses to the Dtapannuent lee 71 HSC 2516(1 Transported hazardous waste without a manifest W77CGROI 5163(a) Transported hazardous waste or transferred HW to a transporter without valid registration ` 61002(c)(Z) ORaed irletigible waste streams to be transported using conealitlaled manifest 6263.17(x) Transported HW without receiving ID Number and registration cert from DTSC 626323(b) DNhlered hazardous waste to an unauthorized facility 6273.32(a) Failed to natty the EPA RA to obtain an EPA ID a prior to accumulating>SODOkg of t1W8273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW a6273.93(a) Failed to amre UW batteries in a dosed container and in a manner that prevents breakage and release to the envinartment 66273.33(D) Failetl to:(1)stare UW lamps in a dosed container and th a mariner mat pMWM breakup and rekeese to the envimnm or 2 immesdabay,dean and cartainanze any broken lamps.or rousissas to the 9rlvramlerlt Failed to store mercury containing UW 1n dosed are g tconlainerc to a marx113r drat prevents breakage . $D CCR 86273.33(x) and release to the env rnamant.or failed to Immediately dean and containerize any broken mercury containing UVJ or rebase to the environment 81 CCR 66273.98.01aj(iX8) Failed to:(1)store a Uvv electronic devicett in a manner that prevents breakagend a Nm,a erelease e W~me 2lmmetliab dean ora containerize an broken eboranic device or release a the environment $2 CCR 66273.93.6(b)(1j(B) Failed to:(1)wnlam a CRT k18 manrsf mat prevents breakage and release to the environment,lr(2) ImmOdialary clean and conlamenze any broken CRT or release to the environment ?: = 83 CCR 66273.34 Failed to label universal waste to identify type of unmeraai wsale. (a)Batteries,(b)Mercury comainiN equipment, c Lamps, d Electronic devices, a CRTs CRT lass _1, (a)Stored UW onsite far more than t g $4 CCR 8827335 year,or(b)was una0le t-TiMalrate thelen length of time the UW has 77. been accumulated from the date it became a wasta or"a themwed (d:< $5 CCR 85273.39Failed to keep records of each shipment of universal waste according to this sedfal11 9B0 Omer. I See etleChatl"Contmuatlon-Official Inspection fasport"for Ndadorl(a)not fisted above. WC I BVLktenon: Seraa;>20 pewone/doy I Receives other than sanitary wa$W I DrywellsfFri nch Drams Onaibe R10^r Received Title: (209) 468-2986 By- 22-02-064 Rev atla/tip Paget _--- IIW INSPECTION REPORT y,