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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.or /c/eehd 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 II,or MINOR-Notice to Comply) Item # Remarks 3010 No notification of Intent to Export hazardous waste was observed onsite at the time of inspection for the hazardous waste exported under the manifest number 006521995FLE; the exported waste was picked up from the subject facility on June 4, 2014. 66262.53. Notification of Intent to Export (a) A primary exporter of RCRA hazardous waste shall concurrently notify U.S. EPA and send a copy of that notification to the Department of an intended export before such waste is scheduled to leave the United States. A complete notification shall be submitted sixty (60) days before the initial shipment is intended to be shipped off site. This notification shall cover export activities extending over a twelve(12) month or lesser period. (b) (b) A primary exporter of non-RCRA hazardous waste shall notify the Department of an intended export before such waste is scheduled to leave the United States. A complete notification shall be submitted four weeks before the initial shipment is intended to be shipped off site. This notification shall cover export activities extending over a twelve (12) month or lesser period. The notification shall be in writing and signed by the primary exporter § 66262.57. Recordkeeping. (a) For all hazardous waste exports to a foreign country from the State a primary exporter shall: (1) keep a copy of each notification of intent to export for both RCRA hazardous waste and non-RCRA hazardous waste for a period of at least three years from the date the hazardous waste was accepted by the initial transporter; (2) for RCRA hazardous waste, keep a copy of each EPA Acknowledgment of Consent for a period of at least three years from the date the hazardous waste was accepted by the initial transporter; (3) keep a copy of each confirmation of delivery of the hazardous waste from the consignee for at least three years from the date the hazardous waste was accepted by the initial transporter; and (4) keep a copy of each annual report for a period of at least three years from the due date of the report. Immediately locate copies of all aforementioned documents pertaining to the hazardous waste export from this facility, maintain them on site, and submit copies to the EHD. This is a Class II violation. Overall Inspection Comments: Consent to perform the inspection, take photos and collect samples was given by Mr. Steven Sasson. Although consent for sampling was granted, since this is a secure facility and the sampling equipment was not on the pre-approved equipment list upon facility entry, no samples were collected at the time of inspection. The routine inspection began on September 4, 2014 and continued on September 9, 2014, and was completed on September 23, 2014. A checklist of findings was provided to the facility on each aforementioned date and a final report was delivered to the facility on October 9, 2014. NOTES: 1) Thirteen eyewash stations were found to be not properly inspected and were consequently inspected during the facility walk through. These eyewash stations were observed at the following locations: maintenance shop (obstructed), large warehouse (not inspected), in front of wood shop (not inspected), in the hallway of building B7 (not inspected), in the hallway of building B6 (not inspected), in the hallway of building B4 (not inspected), in the hallway of building B3 (not inspected), in the hallway of building B2 (not inspected), in the hallway of building 131 (not inspected), in the hallway of building C6 (not inspected), in the hallway of building C4 (not inspected), in the Received by(in' al): Inspector: Phone: Date: ELENA MANZO, REHS (209) 953-7699 09/04/2014 Page 8of9