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SAN J 0 A Q U 1 N Environmental Health Department u ; i Y 1 Iii Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Sutter Valley Hospitals dba Sutter Tracy 1 1420 N Tracy Blvd,Tracy January 28, 2020 -Six boxes with approximately 8-10 fluorescent tubes observed with no universal waste label. -One box container with approximately 15 fluorescent tubes observed with no universal label. Operator wrote universal waste lamps on each container. Operator provided bill of lading, Universal waste lamps were hauled off on 11-8-2019. REGULATION GUIDANCE: Except as otherwise provided in subsection (g)of this section, a universal waste handler shall label or mark universal waste to identify the type of universal waste as specified in subsections (a)through (f)of this section. (a) Batteries (i.e., each battery), or a container in which the batteries are contained, shall be labeled or marked clearly with the following phrase: "Universal Waste-Battery(ies)". (b) Mercury-containing equipment(i.e., each individual mercury-containing equipment), or a container in which the mercury-containing equipment is contained, shall be labeled or marked clearly with the following phrase: "Universal Waste-Mercury-Containing Equipment". (c) Lamps (including M003 wastes that contain lamps) (i.e., each lamp), or a container or package in which the lamps are contained, shall be labeled or marked clearly with the following phrase: "Universal Waste-Lamp(s)". (d) Electronic devices (i.e., each electronic device), or a container or pallet in or on which the electronic devices are contained, shall be labeled or marked clearly with the following phrase: "Universal Waste-Electronic Device(s)". (e) CRTs (i.e., each CRT), or a container or pallet in or on which the CRTs are contained, shall be labeled or marked clearly with the following phrase: "Universal Waste-CRTs)". (f)A container of CRT glass shall be labeled or marked clearly with the following phrase: "Universal Waste-CRT glass". (g) In lieu of labeling individual electronic devices, CRTs, and/or containers of CRT glass pursuant to subsections (d)through (f)of this section, a universal waste handler may combine, package, and accumulate those universal wastes in appropriate containers or within a designated area demarcated by boundaries that are clearly labeled with the applicable portion(s)of the following phrase: "Universal Waste-Electronic Device(s)/Universal Waste-CRT(s)/Universal Waste-CRT Glass". Item 2: OBSERVATION: The facility is managing universal waste (UW) lamps in a way that does not prevent a release of waste to the environment. The UW lamps are being stored -One container with approximately 50 spent fluorescent tubes observed with no universal waste label. Operator placed lid on container and taped shut. -Six boxes with approximately 8-10 fluorescent tubes observed with no universal waste label. Operator closed and taped shut each box. -One box container with approximately 15 fluorescent tubes observed with no universal label. Operator taped box container shut. REGULATION GUIDANCE: (b) Lamps (including M003 wastes that contain lamps). A universal waste handler shall manage lamps in a way that prevents releases of any universal waste or component of a universal waste to the environment, as follows: (1)A universal waste handler shall contain any lamp in a container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. Such a container or package shall remain closed and shall lack evidence of leakage, spillage or damage that could cause leakage under reasonably foreseeable conditions. FA0002562 PR0513679 SCO01 01/28/2020 EHD 22-01 Rev.9/20/2019 Page 6 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com