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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNTY <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> KAISER PERMANENTE 7373 WEST LN, STOCKTON June 22, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days. <br /> OBSERVATION: Full satellite accumulation hazardous waste containers were observed on-site without the date the <br /> containers were filled added to the label. The containers were: <br /> -Five black 8 gallon containers of Most in One located in the bunker <br /> -One black 8 gallon container of chloroprep wipes located in the bunker <br /> -One black 2 gallon container of insulin located in the bunker <br /> -One black 2 gallon container of alcohols located in the bunker <br /> -One black 8 gallon container of chloroprep located in the bunker <br /> -Eight black 8 gallon containers of chemo waste located in the bunker <br /> -Seventeen black 8 gallon containers of toxic liquid located in the bunker <br /> -Two black 8 gallon containers of cidex disinfectant located in the bunker <br /> -One black 8 gallon container of aerosols located in the bunker <br /> -One black 8 gallon container of 70%alcohol located in the bunker <br /> -One black 8 gallon container of Most in One located in the bunker <br /> -Two black 18 gallon containers of Most in One located in the bunker <br /> -One black 18 gallon container of warfarin located in the bunker <br /> -One black 18 gallon container of cidex located in the bunker <br /> -One black 8 gallon container of Most in One located in the bunker <br /> REGULATION GUIDANCE: Within three days of accumulating 55 gallons of hazardous waste or one quart of <br /> acutely or extremely hazardous waste,the satellite accumulation container shall be marked with the date it was filled <br /> and moved to the hazardous waste storage area. <br /> CORRECTIVE ACTION: Immediately mark the date the container was filled and move it to the hazardous waste <br /> storage area. Provide a corrective action statement and supporting documentation to the San Joaquin County <br /> Environmental Health Department(EHD)within 30 days. <br /> This is a repeat violation, Class II. <br /> FA0002602 PR0514210 SCO01 06/22/2021 <br /> EHD 22-03 Rev.9/16/2020 Page 8 of 10 RCRA 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.sjgov.org/EHD <br />