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SAN <br /> J O A Q U I N Environmental Health Department <br /> CCUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CDCR-California Health Care Facility 7707 Austin Rd, Stockton September 25, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled. <br /> OBSERVATION: Damaged lead acid batteries are stored at this facility and are not stored in compliance with this <br /> section. The following damaged lead acid batteries were stored on-site: One damaged lead acid battery was <br /> observed in the Plant Ops Storage Cage not containerized or labeled. <br /> REGULATION GUIDANCE: A damaged battery shall be managed so as to minimize the release of acid and lead <br /> and to protect the handlers and the environment, including at a minimum: <br /> 1. stored and transported in a nonreactive, structurally secure, closed container capable of preventing the <br /> release of acid and lead; <br /> 2. a container holding one or more damaged batteries shall be labeled with the date that the first battery in the <br /> container was placed there, i.e.,the initial date of accumulation; <br /> 3. all container labels shall be written in ink, paint or other weather-resistant material so that the date is legible <br /> and conspicuous <br /> 4. a container holding one or more damaged batteries shall be packed for transportation in a manner that <br /> prevents the container from tipping, spilling or breaking during the transporting. <br /> CORRECTIVE ACTION: Immediately manage, store, and label all damaged lead acid batteries in accordance with <br /> Title 22 California Code of Regulations. Provide a corrective action statement and supporting documentation to the <br /> San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by October 25, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Documents provided during inspection: Return to Compliance certification, flyer for free CUPA classes, <br /> hazardous waste labeling guidance <br /> Waste streams found: <br /> -Waste Latex Paint <br /> -Waste Solvent <br /> -Flammable Rags <br /> -Aerosols <br /> -Spent Paint Booth Filters <br /> -UW Lamps <br /> -UW Batteries <br /> -UW Ballasts <br /> -UW Smoke Detectors <br /> FA0021992 PR0538074 SCO01 09/25/2019 <br /> EHD 22-02 Rev.8/22/2019 Page 10 of 11 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />