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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.orcI/ehd4!!(SNf Large Quantity Hazardous Waste Generator Inspection Report _ W_ Facility Name: Facility Address: Date: Dameron Hospital Surgical Pavilion 445 W ACACIA ST STOCKTON March 31 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 110 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures. Employee training is not job specific as related to hazardous waste . Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received. At a minimum, the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable: 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; 2. key parameters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions; 5. response to ground-water contamination incidents; and 6. shutdown of operations. The owner or operator shall maintain the following documents and records at the facility: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Immediately provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to the EHD. This is a Class II violation. 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste. Hazardous waste was transported off site, to 525 W. Acacia St., Stockton CA for disposal without first preparing a uniform hazardous waste manifest. A generator shall prepare a Uniform Hazardous Waste Manifest on EPA Form 8700-22 prior to the transport of a hazardous waste for off-site transfer, treatment, storage or disposal. Ensure that a manifest is prepared each time hazardous waste is transported for off site transfer, treatment, storage or disposal. This is a Class II violation. 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point. Hazardous waste was transported for storage and ultimate disposal to 525 W. Acacia St., Stockton from this address. 525 W. Acacia St., Stockton CA is not a permitted hazardous waste treatment, storage, and/or disposal facility (TSDF). Hazardous waste shall be disposed of only by transportation to a permitted TSDF. Immediately cease transportation and disposal of hazardous waste at an un-permitted facility and ensure that all future hazardous waste is hauled by a licensed hazardous waste transporter to a permitted TSDF. This is a Class II violation. Receiv 44 byInspector: Phone: Date: (initial): MICHELLE HENRY, Senior REHS (209) 468-3454 03/31/2015 %1.4 kfi4a' Page 5 Kof6"