COMPLIANCE INFO_2022 - Laserfiche WebLink

Home Browse Search

Environmental Health Department SAN , JOAQUIN L ] lit AMENDED 6/7/2022 Small Quantity Hazardous Waste Generator Inspection ' Report Facility Name: Facility Address : Date : DAMERON HOSPITAL SURGICAL PAVILION 445 W ACACIA ST , STOCKTON April 25 , 2022 Treatment, Transport and Disposal 206 HSC 25160. 2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS 207 HSC 25144. 6(b) Failure to properly manage reusable soiled textile materials o V o R o COS 208 HSC 25200 . 3. 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements o V o R o COS 209 CCR 66262. 34(d) (2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure o V o R o COS Preparedness and Prevention 301 CCR 66262. 34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V o R o COS 302 CCR 66262. 34 (d)(2) Failed to have all communication or alarm systems , spill control , or decontamination equipment o V o R a COS 303 CCR 66262. 34(d) (2) Failed to maintain all communication or alarm systems, spill control , or decontamination equipment o V o R o COS 304 CCR 66262. 34(d) (2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V o R o COS Container Management 401 CCR 66262 . 34 (d)(2) Failed to store hazardous waste in a container that is in good condition o V o R o COS 402 CCR 66262. 34(d)(2) Failed to store hazardous waste in a compatible container o V o R a COS 103 CCR 66262. 34(d) (2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V o R o COS 404 CCR 66262. 34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V o R o COS 405 CCR 66262. 34 (d)(2) Failed to properly manage incompatible wastes in containers o V o R o COS 406 CCR 66261 . 7 Empty hazardous waste or material container greater than 5 gallons not managed per this section o V o R a COS 4107 CCR 66262. 34(e) ( 1 ) (A) Satellite accumulation container not located near point of generation or under control of operator o V o R o COS 4108 CCR 66262. 34 (e)(2) Satellite accumulation exceeded storage amount per hazardous waste stream o V o R o COS Tank Management 501 CCR 66262. 34 (d) (2) No overfill prevention device on continuously fed hazardous waste tank o V o R o COS 502 CCR 66262. 34(d) (2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily o V o R o COS 503 CCR 66262. 34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly o V o R o COS 504 CCR 66262. 34 (d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment o V DR o COS 505 CCR 66262. 34 (f) Failed to completely label stationary hazardous waste tanks o V o R o COS Labeling and Storage 601 CCR 66262. 34(d) Stored hazardous waste onsite greater than 180 days (90 days acute / extremely) o V o R o COS 602 CCR 66262. 34(e)( 1 )( B) Stored satellite accumulated waste on site longer than one year or 90/180 days after fill date o V o R o COS 603 CCR 66262. 34 (e)( 1 )(C) Failed to mark initial accumulation start date on satellite containers o V o R o COS 604 CCR 66262 . 34 (e) (3) Failed to mark satellite containers with date filled within three days o V o R o COS 605 CCR 66262. 34(f) Failed to completely label containers or portable tanks of hazardous waste o V DR o COS 606 CCR 66266. 81 (a)(3) Lead acid battery acceptor for exchange fails to meet exemption or management requirements o V o R o COS 607 CCR 66266. 81 ( b) Damaged lead acid batteries not properly managed and labeled o V o R o COS i, 08 CCR 66266 . 130 Failed to properly manage used oil filters or fuel filters o V o R o COS 609 HSC 25143 . 2 , 25143 . 9 Failed to properly manage a recyclable material o V o R o COS FA0009885 PRO514081 SCO01 04/25/2022 EHI i 22-01 Rev, 12/06/2021 Page 2 of 5 Small Quantity Hazardous Waste Generator 0113 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464- 0138 1 www . sjgov . org/ EHD