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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.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: California Health Care Facility 7707 Austin Rd, Stockton September 04, 2014 SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item # Remarks 105 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures. At the time of inspection, it could not be demonstrated(not necessarily documented) that employees who handle hazardous waste were properly trained. Several medical room employees (one of which was working in the medical room of building D413) inquired regarding training pertaining to the hazardous waste container labeling and appeared unaware of the hazardous waste labeling requirements, furthermore, hazardous waste storage and labeling training was being provided by Mr. Sasson to the facility employees during the site walk through on September 4 and 9, 2014. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Immediately provide training to all employees who handle hazardous waste and submit proof of training to the EHD. This is a minor violation. 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. Generator copies of manifest number 006521995 FLE was not sent to DTSC within 30 days of shipment of hazardous waste. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: y` DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 C Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. Seven eyewash/shower stations were not properly maintained. These eye wash/shower stations were observed at the following locations with the following issues: in front of"plant ops" (not inspected/ no inspection label), in front of wood shop (not inspected/no inspection label), inside electrical room (not inspected/ no inspection label), mechanic shop (blocked access), laboratory (not tested due to lack of a floor drain, furthermore, Mr. Sasson stated that they know it's a problem and are actively working on correcting it), emergency room (actively leaking), in building C213 (needs additional liquid) . All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin this practice. This is a minor violation. 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. Four 8-gallon black RCRA containers, observed in the main hazardous waste storage area, lacked an accumulation start date. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. This is a Class II violation. 9 nn►nn��'Tp� HEALTH l�(°.LVIR� rT�l1L 1�1T Received by(initial): Inspector: Phone: Date: ELENA MANZO, REHS (209) 953-7699 09/04/2014 Page 4 of 9