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Environmental Health Department AMENDED 11/27/2024 CP22 - HW SQG Inspection Report Date: September 25, 2024 Facility Address: 7707 Austin RD, Stockton Facility Name: CDCR-California Health Care Facility SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # then send to DTSC a copy of each generator signed manifest and a statement that the designated facility signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD within 30 days. This is a repeat violation (Class 2) Violation. CA Code of Regulations 66262.40(a) 3010010 - Signed copy of Uniform Hazardous Waste Manifest kept for 3 years. OBSERVATION 1: The business operator could not provide hazardous waste disposal records for the past three years during the inspection. The following manifests were missing from the document review 011961924FLE (5/5/2022), 016408878FLE (5/5/2022), 016408886FLE (5/5/2022) and 016409253FLE (7/18/2022). OBSERVATION 2: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) were not found on-site. The missing manifests are: 017231597FLE (11/29/2022), 017231598FLE (11/29/2022), 017231602FLE (11/29/2022), 018217005FLE (2/14/2024), 018217007FLE (2/14/2024), 018217008FLE (2/14/2024), and 018217523FLE (8/7/2024). REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a) for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. CORRECTIVE ACTION: Provide a copy of the manifests (completed and sighed by the TSDF) listed in observations 1 and 2. Provide these records and a corrective action statement to the EHD within 30 days. This is a repeat violation (Class 2) Violation. 6 CA Code of Regulations 66262.11 3030005 - Determined if waste generated is hazardous waste. Location: CDCR-NORTHERN CALIFORNIA YOUTH CORRECTIONAL CENTER OBSERVATIONS: Metal fines were observed in an open trash can in the maintenance shop. REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste as specified in Title 22 California Code of Regulations (CCR). There are wastes that are listed as hazardous wastes. There are wastes that exhibit one or more of the hazardous waste characteristics: toxic, corrosive, reactive or ignitable. Metal particles 100 microns or smaller in size must be handled and disposed of as hazardous waste if the metal is determined to be a hazardous waste. Metal particles larger than 100 microns in size can be recycled as scrap metal. CORRECTIVE ACTION: Immediately make a hazardous waste determination for the metal fines and manage them according to Title 22 CCR. Use Safety Data Sheets (SDS), waste sampling and test results or other knowledge to make your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR. Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your hazardous waste generator status. 11 FA0021992 PR0538074 SC001 09/25/2024 EHD Rev. 12/06/2021 CP22 - HW SQG OIRPage 5 of 7 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD