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S0 JOA U 1 Environmental Health Department <br /> U ; i y <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 /> (2)A universal waste handler shall immediately clean up and place in a container any lamp that is broken and <br /> shall place in a container any lamp that shows evidence of leakage or damage that could cause the release of <br /> mercury or other hazardous constituents to the environment. Containers shall be closed, structurally sound, <br /> compatible with the contents of the lamps and shall lack evidence of leakage, spillage, or damage that could <br /> cause leakage or releases of mercury or other hazardous constituents to the environment under reasonably <br /> foreseeable conditions. <br /> (3)A universal waste handler may remove a lamp from a product or structure, provided the universal waste <br /> handler removes the lamp in a manner designed to prevent breakage. <br /> Item 3: OBSERVATION: The following area does not have adequate aisle space: <br /> -Hazardous waste storage area observed to have hazardous waste drums stacked on top of each other. <br /> Inspector was unable to observe hazardous waste labels. Operator organized drums in a manner that allowed <br /> inspector to view all hazardous waste labels and walk through aisle space without obstruction. <br /> REGULATION GUIDANCE: The owner or operator shall maintain aisle space to allow the unobstructed <br /> movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to <br /> any area of facility operation in an emergency, unless it can be demonstrated to the Department that aisle space <br /> is not needed for any of these purposes. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 28, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EH Specialist (209)468-9848 <br /> Sara Obeidat, Safety/EM/HazMat Coordinator <br /> FA0002562 PR0513679 SCO01 01/28/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 7 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 />