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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNTY <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> KAISER PERMANENTE 7373 WEST LN, STOCKTON June 22, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> OBSERVATION: The following open hazardous waste storage containers were observed on-site: <br /> -One black metal 55 gallon drum of used oil was observed in the engineering hazardous waste storage area open <br /> with a funnel. This was corrected on site. <br /> -Five black plastic 18 gallon containers(silver nitrate, hibicleanse, hand sanitizer, betadine, ultrasound gel)were <br /> observed open in the women's health soiled utility room <br /> -One black plastic 2 gallon container of hydrogen peroxide was observed open in the women's health soiled utility <br /> room <br /> -One black plastic 18 gallon container of warfarin was observed open in Pharmacy 1 <br /> -One black plastic 2 gallon container of aerosol waste was observed open in the Medicine 1 soiled utility room <br /> -One black plastic 18 gallon container of bleach wipes was observed open in the oncology soiled utility room <br /> REGULATION GUIDANCE:A container holding hazardous waste shall always be closed during transfer and <br /> storage, except when it is necessary to add or remove waste. <br /> CORRECTIVE ACTION: Immediately close these containers and ensure all hazardous waste containers are closed <br /> when not adding or removing waste. Provide a corrective action statement and supporting documentation to the <br /> San Joaquin County Environmental Health Department within 30 days. <br /> This is a repeat violation, Class II. <br /> FA0002602 PR0514210 SCO01 06/22/2021 <br /> EHD 22-03 Rev.9/16/2020 Page 6 of 10 RCRA Large 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.sjgov.org/EHD <br />