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SAN J O U I N Environmental Health Department 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 Labelingand Storage 610 CCR 66262. 34 (b and d) Hazardous waste generator of < 100 kilograms per month exceeded accumulation time limit ❑ V o R o COS 611 HSC 25200. 3. 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V o R o COS 612 CCR 66266 . 81 (a) ( 1 ) Lead acid battery generator failed to meet exemption or management requirements o V o R o COS Universal Waste 701 CCR 66273 . 32(a) Universal Waste Handler failed to notify the EPA and obtain ID # prior to accumulating waste o V o R ❑ COS 702 CCR 66273 . 32(c) , (e) UW handler failed to notify DTSC 30 days prior to accepting offsite waste o V o R o COS 703 CCR 66273 . 33(a) Universal Waste Handler failed to store batteries that prevents release to the environment ❑ V ❑ R o COS 704 CCR 66273 . 33 (b) Universal Waste Handler failed to properly manage universal waste lamps o V o R o COS /05 CCR 66273. 33(c) Universal Waste Handler failed to properly manage mercury containing universal waste o V ❑ R o COS 706 CCR 66273. 33. 51 . 6 Universal Waste Handler failed to prevent release of specific universal wastes a V o R o COS 707 HSC 25201 . 16 (e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release o V o R ❑ COS 708 HSC 25201 A 6 (f) Failed to properly store and label containers of hazardous waste aerosol cans o V ❑ R a COS 709 HSC 25201 . 16 (g) Failed to store hazardous waste aerosol cans in an accumulation container o V o R o COS 710 HSC 25201 . 16 (h) (4) No written operating procedure for hazardous waste aerosol can processing ❑ V ❑ R o COS 711 HSC 25201 . 160) Failed to submit or amend notification for hazardous waste aerosol can processing a V o R o COS 712 CCR 66273. 34 Universal Waste Handler failed to label universal waster ;,l f ■ V o R o COS 713 CCR 66273. 35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown o V o R o COS 714 CCR 66273. 36 Universal Waste Handler failed to train employees and maintain records ❑ V ❑ R o COS 715 CCR 66273. 39 Universal Waste Handler failed to keep three years records of each shipment of universal waste ❑ V o R o COS 716 CCR 66273. 40(a) Universal Waste Handler sending electronic devices to foreign location failed to submit notification o V o R a COS 717 CCR 66273. 32(b) Universal Waste Handler failed to obtain ID # prior to accumulating non-RCRA waste o V a R o COS 718 CCR 66273. 32(d)(f) Universal Waste Handler failed to submit a complete annual report to DTSC o V o R o COS 719 CCR 66273. 38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination o V o R o COS 720 CCR 66273. 8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination o V o R a COS 66273 . 31 (a) Appliance Recycler trail HSC 25211 .4 Failure to obtain Certified Appliance Recycler (CAR) certification ❑ V o R ❑ COS 802 HSC 25211 . 21 25211 . 3 Failure of a CAR to provide documentation for removal of materials that require special handling o V o R o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all material$ that require special handling o V o R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V o R a COS 3ti20 See below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation o V a R o COS 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V o R o COS FA0009885 PRO514081 SCO01 04/25/2022 EHD 22-01 Rev. 12/06/2021 Page 3 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464- 0138 1 www . sjgov . org/ EHD