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S0 JOA U 1 Environmental Health Department <br /> U ; i y I AMENDED <br /> 1/30/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Sutter Valley Hospitals dba Sutter Tracy 1 1420 N Tracy Blvd,Tracy January 28, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. The containers <br /> were: <br /> -One blue 55 gallon drum with"pathology specimens"observed with no hazardous waste label. Operator states that <br /> pathology specimens are managed as hazardous waste, but could not provide labeling descriptions at the moment. <br /> Drum found in "RCRA waste shed"in the hazardous waste storage area. <br /> -Two 15 gallon containers with waste lab stain observed with incorrect hazardous properties and/or contents. <br /> Contents states hazardous waste is non-flammable stains but hazardous properties is marked flammable. <br /> Containers observed in hazardous waste storage area. <br /> Note: Lab manager states that some flammable lab stains are mixed in with non-flammable lab stains. <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br /> words"Hazardous Waste", name and address of generator, hazardous properties, physical state, composition <br /> (contents), and accumulation start date <br /> CORRECTIVE ACTION: Immediately label the containers as required for hazardous waste. Provide a corrective <br /> action statement and supporting documentation to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD on 1-30-2020. The amended report replaces the initial report. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the amended inspection report. <br /> The following changes were made: <br /> -Added item 108 to address the following manifest with incorrect U.S. DOT Descriptions:-012218673FLE <br /> (1-22-2019);-012218720FLE (5-7-2019);-013525450FLE (8-13-2019). <br /> -Amended item 605 to include"Two 15 gallon containers with waste lab stain observed with incorrect hazardous <br /> properties and/or contents." <br /> FA0002562 PR0513679 SCO01 01/28/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 7 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />