Region 2 Healthcare Compliance Initiative 1 Region 2's Healthcare Compliance Initiative:...

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Region 2 Healthcare Compl Region 2 Healthcare Compl iance Initiative iance Initiative 1 Region 2's Healthcare Region 2's Healthcare Compliance Initiative: Compliance Initiative: Environmental Results Environmental Results From An Integrated From An Integrated Strategy Strategy Leveraging Limited Leveraging Limited Resources To Obtain Resources To Obtain Better Compliance Better Compliance

Transcript of Region 2 Healthcare Compliance Initiative 1 Region 2's Healthcare Compliance Initiative:...

  • Region 2's Healthcare Compliance Initiative: Environmental Results From An Integrated StrategyLeveraging Limited Resources To Obtain Better Compliance

    Region 2 Healthcare Compliance Initiative

  • Goals For Compliance InitiativeImprove environmental compliance and safety at main and off-site healthcare facilities.Change the culture to one in which environmental compliance is a priority.Ensure compliance of entire sector; not just those reached through inspections.Ensure continued compliance by implementing permanent changes.

    Region 2 Healthcare Compliance Initiative

  • ApproachRegion 2 combined the following strategies to address compliance issues in these sectors:Compliance assistanceCompliance incentives (voluntary audit/disclosure)Compliance monitoringEnforcementPollution preventionEnvironmental management systems (EMS)

    Region 2 Healthcare Compliance Initiative

  • Region 2 Healthcare Compliance Initiative

  • Results: Compliance Monitoring & Incentives Programs

    Region 2 Healthcare Compliance Initiative

  • Results:Environmental Protection From Audits

    Region 2 Healthcare Compliance Initiative

  • Results:Environmental Benefits

    Region 2 Healthcare Compliance Initiative

  • Root Causes Of NoncomplianceSystemic violations appear to stem from:Inadequate resources for people, equipment and training to carry out environmental activities;Limited or no environmental compliance accountability for individual departments, laboratories, and staff;Limited authority vested in environmental compliance officials;

    Region 2 Healthcare Compliance Initiative

  • Root Causes Of NoncomplianceNo clear environmental compliance chain-of-command;Scattered, incomplete, and missing environmental compliance documentation;Incomplete institutional knowledge regarding environmental regulatory requirements; andBroad use of hazardous materials when effective substitutes exist

    Region 2 Healthcare Compliance Initiative

  • Healthcare Violations

    Region 2 Healthcare Compliance Initiative

    Chart2

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    Breakout of Violations from Hospital Disclosures

    Sheet1

    12949634453111291419158153150613$12,648,52142576349733153850305

    FACNAME# FACTYPEDISCDATEBEDSINPATOUTSTAFFRESRESDATEPENALTYAMT OF HW (LBS)AMT OF FUEL OIL/DIESEL (GAL)AMT OF CFC (LBS)AMT OF LBP UNITS

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER1HC12/1/046973535410508257322NOD3/17/051235508053

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)1HC12/14/04395NOD3/15/0580740

    LAWRENCE HOSPITAL CENTER2HC9/8/04198105371454111088NOD2/15/0599220220501

    CHILDREN'S SPECIALIZED HOSPITAL8HC1/24/05117338111113985NOD2/15/0598140220450141

    CHILDREN'S HOSP AT MONTEFIOR1HC3/4/04NV12/17/040220132050

    MONTEFIORE MEDICAL CENTER1HC2/11/04103755324140178211526NOD12/17/04158000479720000

    JACK D. WEILER/EINSTEIN MONT1HC2/23/04NOD12/17/0489800483300

    FAMILY HEALTH CTR MMG 10458149HC6/22/04NOD12/17/041496004985021

    ST CLARE'S HEALTH SVCS SUSSEX1HC5/24/04NOD12/3/04980602205010

    WHITE PLAINS HOSPITAL1HC1/5/04275130511462671688NOD12/3/041827902201320

    BLYTHDALE CHILDREN'S HOSP1HC4/13/049232638655NOD11/24/0414024042

    NY HOSPITAL QUEENS31HC10/19/04439NOD11/24/0416350059101320

    SAMARITAN MC WATERTOWN5HC6/8/042448751206170NOD11/22/041762552201320502

    BELLEVUE WOMEN'S HOSPITAL1HC2/12/04NOD11/12/0410254022013202

    MORRISTOWN MEMORIAL HOSPITAL1HC10/1/04NOD11/12/042726003348,00040

    NY WEILL CORNELL MC1HC4/14/042146100533102312215879NOD11/12/04167900220132050

    COLUMBIA PRESBYTERIAN MC1HC6/14/04800NOD11/12/041939002201320

    NYPH PAYNE WHITNEY WESTCHESTER1HC10/14/04NOD11/12/041603302201320

    TRINITAS HOSPITAL1HC3/17/04591144073672082203NOD11/3/04236020

    ST CLARE'S HEALTH SVCS BOONTON1HC5/10/04NOD11/3/04118640

    BON SECOURS COMM HOSP2HC6/22/04187659NOD11/3/0494090

    ST JOSEPH'S MC YONKERS1HC6/30/0439473863496211283NOD11/3/04110260216

    ST CLARE'S HS DOVER1HC7/27/04131NOD11/3/04102440

    WARREN HOSPITAL6HC12/5/0314761431291771072NOD10/22/04219300251012000

    ST ANTHONY COMMUNITY HOSPITA3HC3/16/0473NOD10/22/04195253

    LONG BEACH MC1HC8/20/0434464491623241251NOD10/22/0416310922050

    KIMBALL MEDICAL CENTER SBHCS1HC4/30/04302NOD10/19/042494022498

    ST BARNABAS MC SBHCS1HC4/30/04NOD10/19/04303290374300050

    MONMOUTH MC SBHCS1HC4/30/04333165791854432027NOD10/19/0429154012453000

    BELLEVUE WOMEN'S HOSPITAL3HC7/15/0455NOD10/19/04234400220132050

    JONES MEMORIAL HOSPITAL1HC8/30/04702944119932369NOD10/19/043440702515

    PHELPS MEMORIAL HOSP5HC6/22/041967839212227992NOD10/15/0412865079349,405

    NYACK HOSPITAL1HC12/1/03375153982396391266NOD9/30/04171430220132050

    NY UNITED HOSPITAL MC1HC2/11/04203451628868775NOD9/30/041436402201320

    HOLY NAME HOSPITAL1HC4/25/04318168682611492004NOD9/30/04237370

    ST VINCENT'S MIDTOWN HOSP1HC8/3/04149674589206837NOD9/30/0412069022050

    BEHAVIORAL HC SBHCS1HC4/30/04NOD9/29/0455000220132050

    NEWARK BETH ISRAEL MC SBHCS1HC4/30/04567212373195822849NOD9/29/04359040220132050

    COMMUNITY MC SBHCS1HC4/30/04NOD9/29/04366990220132050

    ALICE HYDE MC MALONE1HC7/16/041513266109316561NOD9/29/04168519220132050

    LEBANON HOSPITAL CONCOURSE1HC11/14/03NOD9/24/04103385

    UNITY HEALTH SYS-PARK RIDGE5HC11/14/03441113399875012416NOD9/24/04258810220132050

    BRONX LEBANON FULTON + 25 SAT26HC11/14/03847271917203293531NOD9/24/0423138522050

    BAYSHORE COMMUNITY1HC6/3/042259242772731487NOD9/24/0423672022050

    NORTH GENERAL HOSPITAL2HC10/25/0320069091051491145NOD9/10/0476310220132050

    BURKE REHABILITATION1HC9/4/03150NOD9/2/0416742522050

    ROSWELL PARK CANCER INSTITUT1HC9/30/0313341731354462724NOD8/25/042031072201320501

    WYCKOFF HEIGHTS20HC11/25/03279200662562211714NOD7/27/04162900220264050

    HORTON CAMPUS ORANGE REG MC13HC3/16/04343184452326842500NOD7/15/041401202202640

    SOUTHERN OCEAN CNTY HOSP1HC9/30/0314274841518471029NOD6/15/0417034422050

    RAHWAY HOSPITAL1HC10/3/03140744557149919NOD5/24/04256440

    WINTHROP U. HOSPITAL1HC5/29/03509297182482233839NOD5/4/045351102201320

    NEW ISLAND HOSPITAL1HC8/27/03147874345291702NOD3/16/049120222050

    PALISADES MEDICAL CENTER1HC2/12/041789543187547NOD3/16/0414124022013205025

    ST FRANCIS HOSPITAL1HC10/17/03310185961018552415NOD1/14/0474620

    BERTRAND CHAFFEE HOSP& HOME2HC3/12/031131533738670NOD11/14/03196502205017

    NORTHERN WESTCHESTER HOSP1HC7/30/03195905675118858NOD8/26/05229550236645

    ST JOSEPH'S HOSPITAL HC1HC2/3/04407220202090003546NOD7/12/05168600

    SAN PABLO HOSPITAL FACILITY1HC2/12/043830

    CARIBBEAN PEDIATRICS & SURGE1HC2/23/041600

    MAIMONIDES MEDICAL CENTER2HC3/11/047053292425048848230

    ST FRANCIS HOSPITAL2HC5/20/04281100212438730

    CATSKILL REGIONAL MC9HC6/8/042380

    GOOD SAMARITAN HOS SUFFERN2HC6/8/042251142032594NOD6/23/05169863

    SI UNIVERSITY N & S CAMPUSES13HC7/12/046863951839462257870

    ST JOSEPH'S HOSP ELMIRA6HC8/30/0424057321186728120

    LENOX HILL HOSP 100216HC8/16/0459431060308481NOD8/26/0579604818343000

    ST BARNABAS CORNELL HALL NURS1HC9/28/040220

    ST BARNABAS AMBULATORY CR0HC9/28/04550388600

    ST BARNABAS UNION CTR NJ0HC9/28/040

    ST BARNABAS CLR MAS MC BELLEVIEW0HC9/28/0430149982626147480

    ST BARNABAS CLR MAS MC HUDSON4HC9/28/040

    ST CATHERINE OF SIENA2HC10/6/0450313724897011842NOD7/22/0515390011690

    OVERLOOK HOSPITAL1HC11/3/040

    RIVERVIEW MC2HC9/15/044611590611168111620

    OCEAN MC AKA BRICK HOSP1HC10/15/04237137451247591065

    JERSEY SHORE U MC1HC10/26/044135652182098231122050

    LUTHERAN MC1HC11/5/04476192486671323152

    CENTRAL SUFFOLK HOSP1HC10/28/04164

    ROBERT WOOD JOHNSON U HOSP1HC12/13/04541288722917833725

    ST JOHN'S RIVERSIDE PARK CARE6HC11/11/0450717755280644217150

    SCHUYLER HOSPITAL (RRHA)1HC11/29/041661526462NOD8/26/0521778091

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)1HC10/5/04NOD5/17/052601501100

    ROBERT WOOD JOHNSON U HOSP HAMILTON6HC1/18/05204132882000001679

    STRATTON VETERANS AFFAIRS MC1HC12/15/04135NOD9/9/05240520611161500

    PUTNAM HOSPITAL CENTER1HC11/18/041436860118619544NOD8/3/05159220660

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)1HC2/5/05978

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC7HC2/3/05

    NEW YORK UNIVERSITY HOSPITALS CENTER1HC8/24/04162

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING2HC2/3/05

    LUTHERAN AUGUSTANA NURSING HOME1HC12/3/04

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 121HC1/31/05

    MERCY HOSPITAL OF BUFFALO1HC2/21/0536418228336910

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA1HC2/21/051325865114579583

    SISTERS OF CHARITY HOSPITAL OF BUFFALO1HC2/21/0531855822123741362

    OUR LADY OF VICTORY HOSPITAL1HC2/21/05

    KENMORE MERCY HOSPITAL1HC2/21/053087536168454746

    Northport VAMC1HC2/3/0533132503076721540NOD7/5/05222674

    Community Hospital of Dobbs Ferry (SJR)1HC2/22/05

    Geneva General Hospital (RRHA)1HC2/4/05479

    Medical Arts Building (RRHA)1HC2/4/05

    Clifton Springs Hospital & Clinic1HC2/24/05262

    Rehabilitation Institute at Morristown (AHS)1HC1/14/05

    Eastern Long Island Hospital (NSHC)1HC1/20/05

    Brookhaven Memorial Hospital Medical1HC2/7/05

    Ashton Nursing & Rehabilitation Center (SBHCS)HC1HC3/1/05120

    Clara Maass Continuing Care (SBHCS)1HC3/1/05120

    Country Manor Nursing & Rehabilitation (SBHCS)1HC3/1/05223

    Greenbrook Manor Nursing & Rehabilitation (SBHCS)1HC3/1/05

    Livingston Infusion Care (SBHCS)1HC3/1/05

    Kensington Manor Nursing & Rehabilitation Center (SBHCS)1HC3/1/05

    Llanfair House Nursing & Rehabilitation Center (SBHCS)1HC3/1/05180

    Irvington General Hospital SBHCS)1HC3/1/05146

    Livingston Long Term Care Pharmacy (SBHCS)1HC3/1/05

    MERCY MEDICAL CENTER1HC4/15/05317144073621832093

    ROCHESTER GENERAL HOSPITAL7HC4/15/05847265689283785239

    NORTH CENTRAL BRONX HOSPITAL NYCHHC1 OR 3HC5/5/0521075672503481252

    QUEENS HOSPITAL CENTER NYCHHC1 OR 6HC5/5/0520898233570741911

    ST. CHARLES HOSPITAL9HC5/23/0528910000175000

    IRA DAVENPORT HOSPITAL3HC5/27/05186375

    CANANDAIGUA VA MEDICAL CENTER1HC7/15/05256876187890829

    LAKESIDE HEALTH CARE SYSTEM1HC5/31/0561249143542

    JOAN & SANFORD I. WEILL MEDICAL COLLEGE AND GRADUATE SCHOOL OF MEDICAL SCIENCES1HC6/22/05

    LOCKPORT MEMORIAL HOSPITAL1HC5/19/051124731NOD7/5/052535012000

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP2HC6/21/05226106631113081463

    MOUNT SINAI HOSPITAL & SCHOOL OF MEDICINE6HC7/11/051149535616980487384

    BETH ISRAEL MEDICAL CENTER4HC7/27/05881518896222398274

    ST VINCENT BROOKLYN/QUEENS (SVCMC)7HC8/4/051164

    VETERANS ADMINISTRATION MEDICAL CENTER BRONX1HC7/1/0532646542793371748NOD9/9/052657901058152000

    CAA

    Total Facilities:1076280130

    Total CAA Violations:155

    Total All Violations:

    1072258611013000000000000000000000

    FACILITYCAA 80.166 FAIL TO HAVE RECORDS THAT TECHNICIANS ARE CERTIFIEDCAA 80.156 FAIL TO HAVE LEAK RATE RECORDSCAA 110 STATE IMPLEMENTATION PLAN STANDARDSCAA 111 NEW SOURCE PERFORMANCE STANDARDSCAA 112 HAZARDOUS AIR POLLUTANTSCAA 112B ASBESTOSCAA 112E MACT ADOPTION STDSCAA 112G MODIFICATIONCAA 112H WORK PRACTICESCAA 112I PERMITS/COMPLIANCE SCHEDULECAA 112K AREA SOURCE MACTCAA 112R GENERAL DUTY/ACCIDENTAL RELEASECAA 113A VIOLATION OF EXISTING AOCAA 118D FEDERAL FACILITY MOTOR VEHICLESCAA 129 SOLID WASTE FUEL COMBUSTIONCAA 165 PREVENTION OF SIGNIFICANT DETERIORATIONCAA 173 NEW SOURCE REVIEW PERMIT REQCAA 202 EMISSION STDS FOR NEW MOTOR VEHICLESCAA 203 PROHIBITED ACTS MOBILE SOURCESCAA 211 FUEL REGULATIONCAA 213 NON ROAD ENGINES & VEHICLESCAA 219 URBAN BUS STDSCAA 303 IMMINENT/SUBSTL ENDANGERCAA 412 ACID RAIN REQSCAA 502 TITLE V OPERATING PERMITSCAA 609 CFC MOTOR VEHICLESCAA 610 NON ESSENTIAL CFC PRODCAA 611 CFC LABELING

    BERTRAND CHAFFEE HOSP& HOME

    NORTHERN WESTCHESTER HOSP14

    ST FRANCIS HOSPITAL11

    WINTHROP U. HOSPITAL113

    NEW ISLAND HOSPITAL111

    BURKE REHABILITATION

    SOUTHERN OCEAN CNTY HOSP11

    ROSWELL PARK CANCER INSTITUT1

    RAHWAY HOSPITAL13

    LEBANON HOSPITAL CONCOURSE1

    UNITY HEALTH SYS-PARK RIDGE131

    BRONX LEBANON FULTON + 25 SAT

    WYCKOFF HEIGHTS2

    NYACK HOSPITAL

    WARREN HOSPITAL9

    PALISADES MEDICAL CENTER11

    MONTEFIORE MEDICAL CENTER

    JACK D. WEILER/EINSTEIN MONT

    ST JOSEPH'S HOSPITAL HC1

    SAN PABLO HOSPITAL FACILITY

    CARIBBEAN PEDIATRICS & SURGE

    NY UNITED HOSPITAL MC

    CHILDREN'S HOSP AT MONTEFIOR

    ALLEN PAVILION NYPH

    MAIMONIDES MEDICAL CENTER

    HORTON CAMPUS ORANGE REG MC11

    TRINITAS HOSPITAL13

    NORTH GENERAL HOSPITAL11

    KIMBALL MEDICAL CENTER11

    ST BARNABAS MC SBHCS2

    MONMOUTH MC SBHCS1

    BEHAVIORAL HC SBHCS

    NEWARK BETH ISRAEL MC SBHCS5

    COMMUNITY MC SBHCS1

    ST FRANCIS HOSPITAL

    HOLY NAME HOSPITAL114

    ST ANTHONY COMMUNITY HOSPITA113

    ST CLARE'S HEALTH SVCS BOONTON111

    BAYSHORE COMMUNITY113

    ST CLARE'S HEALTH SVCS SUSSEX12

    CATSKILL REGIONAL MC

    SAMARITAN MC WATERTOWN114

    GOOD SAMARITAN HOS SUFFERN12

    BON SECOURS COMM HOSP11

    PHELPS MEMORIAL HOSP2

    ST JOSEPH'S MC YONKERS2

    BLYTHDALE CHILDREN'S HOSP31

    BELLEVUE WOMEN'S HOSPITAL1

    FAMILY HEALTH CTR MMG 104582

    ALICE HYDE MC MALONE11

    SI UNIVERSITY N & S CAMPUSES

    ST VINCENT'S MIDTOWN HOSP

    ST CLARE'S HS DOVER31

    WHITE PLAINS HOSPITAL1

    ST JOSEPH'S HOSP ELMIRA

    LONG BEACH MC11

    JONES MEMORIAL HOSPITAL54

    LENOX HILL HOSP 10021232

    ST BARNABAS CORNELL HALL NURS

    ST BARNABAS AMBULATORY CR

    ST BARNABAS UNION CTR NJ

    ST BARNABAS CLR MAS MC BELLEVIEW

    ST BARNABAS CLR MAS MC HUDSON

    MORRISTOWN MEMORIAL HOSPITAL

    ST CATHERINE OF SIENA

    NY WEILL CORNELL MC

    COLUMBIA PRESBYTERIAN MC

    NY HOSPITAL QUEENS

    OVERLOOK HOSPITAL

    RIVERVIEW MC

    OCEAN MC AKA BRICK HOSP

    JERSEY SHORE U MC

    LUTHERAN MC

    CENTRAL SUFFOLK HOSP

    ROBERT WOOD JOHNSON U HOSP

    ST JOHN'S RIVERSIDE PARK CARE

    LAWRENCE HOSPITAL CENTER1

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)11

    SCHUYLER HOSPITAL (RRHA)12

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)11

    CHILDREN'S SPECIALIZED HOSPITAL12

    ROBERT WOOD JOHNSON U HOSP HAMILTON

    STRATTON VETERANS AFFAIRS MC1

    PUTNAM HOSPITAL CENTER22

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)

    NYPH PAYNE WHITNEY WESTCHESTER

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER6

    NEW YORK UNIVERSITY HOSPITALS CENTER

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING

    LUTHERAN AUGUSTANA NURSING HOME

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 1

    MERCY HOSPITAL OF BUFFALO

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA

    SISTERS OF CHARITY HOSPITAL OF BUFFALO

    OUR LADY OF VICTORY HOSPITAL

    KENMORE MERCY HOSPITAL

    MERCY MEDICAL CENTER

    ROCHESTER GENERAL HOSPITAL

    NORTH CENTRAL BRONX HOSPITAL NYCHHC

    QUEENS HOSPITAL CENTER NYCHHC

    ST. CHARLES HOSPITAL

    IRA DAVENPORT HOSPITAL

    CANANDAIGUA VA MEDICAL CENTER

    LAKESIDE HEALTH CARE SYSTEM

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP

    VETERANS ADMINISTRATION MEDICAL CENTER BRONX3

    CWA

    Total Facilities:1095490

    Total CWA Violations:54

    10903200000000490

    FACILITYCWA 112.7 FAILURE TO HQAVE SPCC PLANCWA 301 NPDES DISCHG WITHOUT PERMITCWA 301/307 TOXIC & PRETRTMNT EFFLUENT STDSCWA 301/311 SPILLS/SPCCCWA 301/311B OIL & HAZARDOUS SUBSTANCES DISCHARGECWA 301/311C/311 EMERGENCY POWERS OIL IMMINENT & SUBSTANTIAL ENDANGERMENTCWA 301/402 NPDES WET WEATHER/OTHER PERMIT VIOLATIONSCWA 301/404 DISCHARGE DREDGE AND FILL PERMIT VIOLATIONSCWA 308 INFO REQ, RECORDS, ENTRYCWA 311F OIL REMOVAL COST RECOVERYCWA 311J SPCC AND/OR FEDERAL RESPONSE PLAN VIOLATIONSCWA 405 SEWAGE SLUDGE DISPOSAL

    BERTRAND CHAFFEE HOSP& HOME1

    NORTHERN WESTCHESTER HOSP

    ST FRANCIS HOSPITAL

    WINTHROP U. HOSPITAL1

    NEW ISLAND HOSPITAL1

    BURKE REHABILITATION1

    SOUTHERN OCEAN CNTY HOSP1

    ROSWELL PARK CANCER INSTITUT1

    RAHWAY HOSPITAL

    LEBANON HOSPITAL CONCOURSE1

    UNITY HEALTH SYS-PARK RIDGE

    BRONX LEBANON FULTON + 25 SAT1

    WYCKOFF HEIGHTS1

    NYACK HOSPITAL2

    WARREN HOSPITAL2

    PALISADES MEDICAL CENTER1

    MONTEFIORE MEDICAL CENTER1

    JACK D. WEILER/EINSTEIN MONT1

    ST JOSEPH'S HOSPITAL HC1

    SAN PABLO HOSPITAL FACILITY

    CARIBBEAN PEDIATRICS & SURGE

    NY UNITED HOSPITAL MC1

    CHILDREN'S HOSP AT MONTEFIOR

    ALLEN PAVILION NYPH2

    MAIMONIDES MEDICAL CENTER

    HORTON CAMPUS ORANGE REG MC

    TRINITAS HOSPITAL1

    NORTH GENERAL HOSPITAL

    KIMBALL MEDICAL CENTER1

    ST BARNABAS MC SBHCS1

    MONMOUTH MC SBHCS1

    BEHAVIORAL HC SBHCS

    NEWARK BETH ISRAEL MC SBHCS11

    COMMUNITY MC SBHCS11

    ST FRANCIS HOSPITAL

    HOLY NAME HOSPITAL2

    ST ANTHONY COMMUNITY HOSPITA1

    ST CLARE'S HEALTH SVCS BOONTON1

    BAYSHORE COMMUNITY1

    ST CLARE'S HEALTH SVCS SUSSEX1

    CATSKILL REGIONAL MC

    SAMARITAN MC WATERTOWN1

    GOOD SAMARITAN HOS SUFFERN1

    BON SECOURS COMM HOSP

    PHELPS MEMORIAL HOSP1

    ST JOSEPH'S MC YONKERS

    BLYTHDALE CHILDREN'S HOSP1

    BELLEVUE WOMEN'S HOSPITAL1

    FAMILY HEALTH CTR MMG 104582

    ALICE HYDE MC MALONE

    SI UNIVERSITY N & S CAMPUSES

    ST VINCENT'S MIDTOWN HOSP1

    ST CLARE'S HS DOVER

    WHITE PLAINS HOSPITAL1

    ST JOSEPH'S HOSP ELMIRA

    LONG BEACH MC

    JONES MEMORIAL HOSPITAL

    LENOX HILL HOSP 10021

    ST BARNABAS CORNELL HALL NURS

    ST BARNABAS AMBULATORY CR

    ST BARNABAS UNION CTR NJ

    ST BARNABAS CLR MAS MC BELLEVIEW

    ST BARNABAS CLR MAS MC HUDSON

    MORRISTOWN MEMORIAL HOSPITAL1

    ST CATHERINE OF SIENA1

    NY WEILL CORNELL MC2

    COLUMBIA PRESBYTERIAN MC2

    NY HOSPITAL QUEENS

    OVERLOOK HOSPITAL

    RIVERVIEW MC

    OCEAN MC AKA BRICK HOSP

    JERSEY SHORE U MC

    LUTHERAN MC

    CENTRAL SUFFOLK HOSP

    ROBERT WOOD JOHNSON U HOSP

    ST JOHN'S RIVERSIDE PARK CARE

    LAWRENCE HOSPITAL CENTER

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)

    SCHUYLER HOSPITAL (RRHA)

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)1

    CHILDREN'S SPECIALIZED HOSPITAL

    ROBERT WOOD JOHNSON U HOSP HAMILTON

    STRATTON VETERANS AFFAIRS MC1

    PUTNAM HOSPITAL CENTER

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)

    NYPH PAYNE WHITNEY WESTCHESTER1

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER

    NEW YORK UNIVERSITY HOSPITALS CENTER

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING

    LUTHERAN AUGUSTANA NURSING HOME

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 1

    MERCY HOSPITAL OF BUFFALO

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA

    SISTERS OF CHARITY HOSPITAL OF BUFFALO

    OUR LADY OF VICTORY HOSPITAL

    KENMORE MERCY HOSPITAL

    MERCY MEDICAL CENTER

    ROCHESTER GENERAL HOSPITAL

    NORTH CENTRAL BRONX HOSPITAL NYCHHA

    QUEENS HOSPITAL CENTER NYCHHC

    ST. CHARLES HOSPITAL

    IRA DAVENPORT HOSPITAL

    CANANDAIGUA VA MEDICAL CENTER

    LAKESIDE HEALTH CARE SYSTEM

    LOCKPORT MEMORIAL HOSPITAL1

    NORTHPORT VA MEDICAL CENTER1

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP

    VETERANS ADMINISTRATION MEDICAL CENTER BRONX1

    TSCA

    Total Facilities:11000681

    Total TSCA Violations:69

    110000000680001

    FACILITYTSCA 12 EXPORTSTSCA 13 IMPORTSTSCA 203 SCHOOL ASBESTOS REGSTSCA 205 LEA PLAN SUMISSIONTSCA 206 ASB CONTRACTOR/LAB CERTTSCA 402 LEAD PAINT TRAINING/CERTTSCA 406A HUD 1018 DISCLOSURETSCA 406B RENOVATION/LEAD HAZ PAMPHTSCA 5A/5B FAIL TO COMPLY WITH SIGNIF NEW USE RULES & PREMANUF NOTICETSCA 5H FAIL TO COMPLY WITH NEW CHEMICALTSCA 6 PCBS

    BERTRAND CHAFFEE HOSP& HOME

    NORTHERN WESTCHESTER HOSP45

    ST FRANCIS HOSPITAL1

    WINTHROP U. HOSPITAL1

    NEW ISLAND HOSPITAL

    BURKE REHABILITATION

    SOUTHERN OCEAN CNTY HOSP

    ROSWELL PARK CANCER INSTITUT1

    RAHWAY HOSPITAL1

    LEBANON HOSPITAL CONCOURSE

    UNITY HEALTH SYS-PARK RIDGE

    BRONX LEBANON FULTON + 25 SAT

    WYCKOFF HEIGHTS2

    NYACK HOSPITAL2

    WARREN HOSPITAL

    PALISADES MEDICAL CENTER

    MONTEFIORE MEDICAL CENTER

    JACK D. WEILER/EINSTEIN MONT

    ST JOSEPH'S HOSPITAL HC

    SAN PABLO HOSPITAL FACILITY

    CARIBBEAN PEDIATRICS & SURGE

    NY UNITED HOSPITAL MC1

    CHILDREN'S HOSP AT MONTEFIOR

    ALLEN PAVILION NYPH

    MAIMONIDES MEDICAL CENTER

    HORTON CAMPUS ORANGE REG MC1

    TRINITAS HOSPITAL

    NORTH GENERAL HOSPITAL

    KIMBALL MEDICAL CENTER

    ST BARNABAS MC SBHCS

    MONMOUTH MC SBHCS

    BEHAVIORAL HC SBHCS

    NEWARK BETH ISRAEL MC SBHCS

    COMMUNITY MC SBHCS

    ST FRANCIS HOSPITAL

    HOLY NAME HOSPITAL1

    ST ANTHONY COMMUNITY HOSPITA

    ST CLARE'S HEALTH SVCS BOONTON1

    BAYSHORE COMMUNITY

    ST CLARE'S HEALTH SVCS SUSSEX

    CATSKILL REGIONAL MC

    SAMARITAN MC WATERTOWN

    GOOD SAMARITAN HOS SUFFERN

    BON SECOURS COMM HOSP

    PHELPS MEMORIAL HOSP

    ST JOSEPH'S MC YONKERS

    BLYTHDALE CHILDREN'S HOSP1

    BELLEVUE WOMEN'S HOSPITAL

    FAMILY HEALTH CTR MMG 10458

    ALICE HYDE MC MALONE

    SI UNIVERSITY N & S CAMPUSES

    ST VINCENT'S MIDTOWN HOSP

    ST CLARE'S HS DOVER

    WHITE PLAINS HOSPITAL1

    ST JOSEPH'S HOSP ELMIRA

    LONG BEACH MC1

    JONES MEMORIAL HOSPITAL

    LENOX HILL HOSP 10021

    MANHATTAN EYE EAR THROAT HOS

    LENOX HILL COMMUNITY 10128

    LENOX HILL COMMUNITY 10019

    ST BARNABAS CORNELL HALL NURS

    ST BARNABAS AMBULATORY CR

    ST BARNABAS UNION CTR NJ

    ST BARNABAS CLR MAS MC BELLEVIEW

    ST BARNABAS CLR MAS MC HUDSON

    MORRISTOWN MEMORIAL HOSPITAL1

    ST CATHERINE OF SIENA

    NY WEILL CORNELL MC

    COLUMBIA PRESBYTERIAN MC1

    NY HOSPITAL QUEENS

    OVERLOOK HOSPITAL

    RIVERVIEW MC

    OCEAN MC AKA BRICK HOSP

    JERSEY SHORE U MC

    LUTHERAN MC

    CENTRAL SUFFOLK HOSP

    ROBERT WOOD JOHNSON U HOSP

    ST JOHN'S RIVERSIDE PARK CARE

    LAWRENCE HOSPITAL CENTER

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)

    SCHUYLER HOSPITAL (RRHA)

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)

    CHILDREN'S SPECIALIZED HOSPITAL

    ROBERT WOOD JOHNSON U HOSP HAMILTON

    STRATTON VETERANS AFFAIRS MC

    PUTNAM HOSPITAL CENTER

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)

    NYPH PAYNE WHITNEY WESTCHESTER

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER

    NEW YORK UNIVERSITY HOSPITALS CENTER

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING

    LUTHERAN AUGUSTANA NURSING HOME

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 1

    MERCY HOSPITAL OF BUFFALO

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA

    SISTERS OF CHARITY HOSPITAL OF BUFFALO

    OUR LADY OF VICTORY HOSPITAL

    KENMORE MERCY HOSPITAL

    MERCY MEDICAL CENTER

    ROCHESTER GENERAL HOSPITAL

    NORTH CENTRAL BRONX HOSPITAL NYCHHC

    QUEENS HOSPITAL CENTER NYCHHC

    ST. CHARLES HOSPITAL

    IRA DAVENPORT HOSPITAL

    CANANDAIGUA VA MEDICAL CENTER

    LAKESIDE HEALTH CARE SYSTEM

    NORTHPORT VA MEDICAL CENTER7

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP

    SDWA

    Totaql Facilities:109

    Total SDWA Violations:5

    10900050000

    FACILITYSDWA 1412 NATL DRINK WATER COMP SCHEDSDWA 1412/1414 NATL DRINK WATER REGSSDWA 1417 LEAD PIPE, SOLDER & FLUXSDWA 1422/1423 UIC REGS CLASSES I - VSDWA 1432 TAMPERING WITH A PWSSDWA 1441 ADEQUATE CHEMICAL SUPPLYSDWA 1445 RECORD KEEPING OR ACCESSSDWA 1463 LEAD IN WATER COOLERS

    BERTRAND CHAFFEE HOSP& HOME

    NORTHERN WESTCHESTER HOSP

    ST FRANCIS HOSPITAL

    WINTHROP U. HOSPITAL

    NEW ISLAND HOSPITAL

    BURKE REHABILITATION

    SOUTHERN OCEAN CNTY HOSP

    ROSWELL PARK CANCER INSTITUT

    RAHWAY HOSPITAL

    LEBANON HOSPITAL CONCOURSE

    UNITY HEALTH SYS-PARK RIDGE

    BRONX LEBANON FULTON + 25 SAT

    WYCKOFF HEIGHTS

    NYACK HOSPITAL

    WARREN HOSPITAL

    PALISADES MEDICAL CENTER

    MONTEFIORE MEDICAL CENTER

    JACK D. WEILER/EINSTEIN MONT

    ST JOSEPH'S HOSPITAL HC

    SAN PABLO HOSPITAL FACILITY

    CARIBBEAN PEDIATRICS & SURGE

    NY UNITED HOSPITAL MC

    CHILDREN'S HOSP AT MONTEFIOR

    ALLEN PAVILION NYPH

    MAIMONIDES MEDICAL CENTER

    HORTON CAMPUS ORANGE REG MC

    TRINITAS HOSPITAL

    NORTH GENERAL HOSPITAL

    KIMBALL MEDICAL CENTER1

    ST BARNABAS MC SBHCS

    MONMOUTH MC SBHCS

    BEHAVIORAL HC SBHCS

    NEWARK BETH ISRAEL MC SBHCS

    COMMUNITY MC SBHCS

    ST FRANCIS HOSPITAL

    HOLY NAME HOSPITAL

    ST ANTHONY COMMUNITY HOSPITA

    ST CLARE'S HEALTH SVCS BOONTON

    BAYSHORE COMMUNITY

    ST CLARE'S HEALTH SVCS SUSSEX

    CATSKILL REGIONAL MC

    SAMARITAN MC WATERTOWN1

    GOOD SAMARITAN HOS SUFFERN

    BON SECOURS COMM HOSP

    PHELPS MEMORIAL HOSP

    ST JOSEPH'S MC YONKERS

    BLYTHDALE CHILDREN'S HOSP

    BELLEVUE WOMEN'S HOSPITAL

    FAMILY HEALTH CTR MMG 10458

    ALICE HYDE MC MALONE1

    SI UNIVERSITY N & S CAMPUSES

    ST VINCENT'S MIDTOWN HOSP

    ST CLARE'S HS DOVER

    WHITE PLAINS HOSPITAL

    ST JOSEPH'S HOSP ELMIRA

    LONG BEACH MC1

    JONES MEMORIAL HOSPITAL

    LENOX HILL HOSP 10021

    MANHATTAN EYE EAR THROAT HOS

    LENOX HILL COMMUNITY 10128

    LENOX HILL COMMUNITY 10019

    ST BARNABAS CORNELL HALL NURS

    ST BARNABAS AMBULATORY CR

    ST BARNABAS UNION CTR NJ

    ST BARNABAS CLR MAS MC BELLEVIEW

    ST BARNABAS CLR MAS MC HUDSON

    MORRISTOWN MEMORIAL HOSPITAL

    ST CATHERINE OF SIENA

    NY WEILL CORNELL MC

    COLUMBIA PRESBYTERIAN MC

    NY HOSPITAL QUEENS

    OVERLOOK HOSPITAL

    RIVERVIEW MC

    OCEAN MC AKA BRICK HOSP

    JERSEY SHORE U MC

    LUTHERAN MC

    CENTRAL SUFFOLK HOSP

    ROBERT WOOD JOHNSON U HOSP

    ST JOHN'S RIVERSIDE PARK CARE

    LAWRENCE HOSPITAL CENTER

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)

    SCHUYLER HOSPITAL (RRHA)

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)

    CHILDREN'S SPECIALIZED HOSPITAL

    ROBERT WOOD JOHNSON U HOSP HAMILTON

    STRATTON VETERANS AFFAIRS MC

    PUTNAM HOSPITAL CENTER

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)

    NYPH PAYNE WHITNEY WESTCHESTER

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER1

    NEW YORK UNIVERSITY HOSPITALS CENTER

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING

    LUTHERAN AUGUSTANA NURSING HOME

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 1

    MERCY HOSPITAL OF BUFFALO

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA

    SISTERS OF CHARITY HOSPITAL OF BUFFALO

    OUR LADY OF VICTORY HOSPITAL

    KENMORE MERCY HOSPITAL

    MERCY MEDICAL CENTER

    ROCHESTER GENERAL HOSPITAL

    NORTH CENTRAL BRONX HOSPITAL NYCHHC

    QUEENS HOSPITAL CENTER NYCHHC

    ST. CHARLES HOSPITAL

    IRA DAVENPORT HOSPITAL

    CANANDAIGUA VA MEDICAL CENTER

    LAKESIDE HEALTH CARE SYSTEM

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP

    RCRA

    Total Facilities:10875148111351510213512

    Total RCRA Violations:633

    10813001460270241111000123508000151340100007332160102569150004204670020000000000000210

    FACILITYRCRA 3002 HW GENERATOR REGSRCRA 3003 HW TRANSPORTER REGSRCRA 3004 TREATMENT, STORAGE AND DISPOSL STDSRCRA 261 ID AND LISTING OF HWRCRA 261.4 EXCLUSIONSRCRA 261.5 CESQG REQSRCRA 261.6 RECYCLABLE MTRLS REQSRCRA 261.7 RESIDUES OF HW IN EMPTY CONTAINERSRCRA 261.9 UNIVERSAL WASTE REQSRCRA 261.10 CRITERIA FOR ID CHARACTERISTICS OF HWRCRA 261.11 CRITERIA FOR LISTING HWRCRA 261.31 HW FROM NON-SPECIFIC SOURCESRCRA 261.32 HW FROM SPECIFIC SOURCESRCRA 261.33 DISCRDED COMMRCH CHEM PROD, OFF SPEC, CONTNER RESDUES & SPILL RESPONSERCRA 262.12 EPA ID NUMBERSRCRA 262.20 MANIFESTSRCRA 262.30 PACKAGINGRCRA 262.31 LABELINGRCRA 262.32 MARKINGRCRA 262.33 PLACARDINGRCRA 262.34 ACCUMULATION TIMERCRA 262.40 RECORDKEEPINGRCRA 262.41 BIENNIAL REPORTINGRCRA 262.42 EXCEPTION REPORTINGRCRA 262.43 ADDL REPORTINGRCRA 262.44 SPL REPORTING FOR GENER BETWEEN 100 AND 1000 KG/MORCRA 263 TRANSPORTER OF HWRCRA 264.10 APPLICABILITY FOR O/O OF HW TRTMNT, STRAGE OR DISPSL FACRCRA 264.11 ID NUMBER FOR O/O OF HW TRTMNT, STRG, OR DISPSL FACRCRA 264.12 REQ NOTICES FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.15 GENL INSP REQ FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.16 PERSON TRNG FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.17 GENL REQ FOR IGNITABLE, REACTIVE OR INCOMPATIBLE WASTESRCRA 264.18 LOCN STDS FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.32 REQ EQUIP FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.33 TEST & MTC OF EQUIPRCRA 264.34 ACCESS TO COMM & ALARMRCRA 264.35 AISLE SPACE FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.37 ARRANGEMENT WITH LOCAL AUTHRCRA 264.52 CONTINGENCY PLN FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.55 EMER COORD FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.56 EMER PROC FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.70 MANIFEST FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.90 RELEASES FROM SW MGT UNITSRCRA 264.111 CLOSURE PLANRCRA 264.140 FINANCIAL REQSRCRA 264.172 COMPATIBILITY OF WASTE WITH CONTAINERSRCRA 264.173 MGT OF CONTAINERSRCRA 264.174 INSPECTIONSRCRA 264.175 CONTAINMENTRCRA 264.176 SPL REQ FOR IGNITABLE OR REACTIVE WASTERCRA 264.177 SPL REQ FOR INCOMPATIBLE WASTERCRA 264.190 TANK SYSTEMSRCRA 264.220 SURFACE IMPOUNDMENTSRCRA 264.250 WASTE PILESRCRA 264.270 LAND TRTMTRCRA 264.300 LANDFILLSRCRA 264.340 INCINERATORSRCRA 264.550 CLEAN UPRCRA 264.570 DRIP PADSRCRA 264.1030 AIR EMIS STDS FOR PROCESS VENTSRCRA 264.1050 AIR EMIS STDS FOR EQUIP LEAKSRCRA 264.1080 AIR EMIS STDS FOR TANKS, SURF IMPDMT & CONTAINERSRCRA 264.1100 CONTAINMENT BLDGSRCRA 264.1200 HW MUNITIONS & EXPLOSIVE STRGRCRA 9002 UST NOTIFICATION REQRCRA 9003 UST RELEASE DETCTION, PREVENTION, CORR

    BERTRAND CHAFFEE HOSP& HOME12

    NORTHERN WESTCHESTER HOSP22411

    ST FRANCIS HOSPITAL111111

    WINTHROP U. HOSPITAL14111111

    NEW ISLAND HOSPITAL121

    BURKE REHABILITATION11131

    SOUTHERN OCEAN CNTY HOSP2111

    ROSWELL PARK CANCER INSTITUT22111

    RAHWAY HOSPITAL21511

    LEBANON HOSPITAL CONCOURSE1111

    UNITY HEALTH SYS-PARK RIDGE5531533

    BRONX LEBANON FULTON + 25 SAT211222

    WYCKOFF HEIGHTS3211

    NYACK HOSPITAL2211111

    WARREN HOSPITAL21211111111

    PALISADES MEDICAL CENTER11111

    MONTEFIORE MEDICAL CENTER3212111

    JACK D. WEILER/EINSTEIN MONT3211

    ST JOSEPH'S HOSPITAL HC222123

    SAN PABLO HOSPITAL FACILITY

    CARIBBEAN PEDIATRICS & SURGE

    NY UNITED HOSPITAL MC11121

    CHILDREN'S HOSP AT MONTEFIOR

    ALLEN PAVILION NYPH11111

    MAIMONIDES MEDICAL CENTER

    HORTON CAMPUS ORANGE REG MC23161

    TRINITAS HOSPITAL2111

    NORTH GENERAL HOSPITAL121

    KIMBALL MEDICAL CENTER31

    ST BARNABAS MC SBHCS421

    MONMOUTH MC SBHCS311

    BEHAVIORAL HC SBHCS2

    NEWARK BETH ISRAEL MC SBHCS31

    COMMUNITY MC SBHCS5111

    ST FRANCIS HOSPITAL

    HOLY NAME HOSPITAL111111

    ST ANTHONY COMMUNITY HOSPITA11121111

    ST CLARE'S HEALTH SVCS BOONTON111

    BAYSHORE COMMUNITY1

    ST CLARE'S HEALTH SVCS SUSSEX11111

    CATSKILL REGIONAL MC

    SAMARITAN MC WATERTOWN11111

    GOOD SAMARITAN HOS SUFFERN11143111111

    BON SECOURS COMM HOSP11141

    PHELPS MEMORIAL HOSP111111

    ST JOSEPH'S MC YONKERS11113111

    BLYTHDALE CHILDREN'S HOSP111211111

    BELLEVUE WOMEN'S HOSPITAL121111111

    FAMILY HEALTH CTR MMG 104584

    ALICE HYDE MC MALONE1

    SI UNIVERSITY N & S CAMPUSES

    ST VINCENT'S MIDTOWN HOSP131

    ST CLARE'S HS DOVER111112

    WHITE PLAINS HOSPITAL211111111

    ST JOSEPH'S HOSP ELMIRA

    LONG BEACH MC111

    JONES MEMORIAL HOSPITAL62

    LENOX HILL HOSP 10021310311011

    ST BARNABAS CORNELL HALL NURS

    ST BARNABAS AMBULATORY CR

    ST BARNABAS UNION CTR NJ

    ST BARNABAS CLR MAS MC BELLEVIEW

    ST BARNABAS CLR MAS MC HUDSON

    MORRISTOWN MEMORIAL HOSPITAL14111

    ST CATHERINE OF SIENA311111111

    NY WEILL CORNELL MC111112

    COLUMBIA PRESBYTERIAN MC11211

    NY HOSPITAL QUEENS2112

    OVERLOOK HOSPITAL

    RIVERVIEW MC

    OCEAN MC AKA BRICK HOSP

    JERSEY SHORE U MC

    LUTHERAN MC

    CENTRAL SUFFOLK HOSP

    ROBERT WOOD JOHNSON U HOSP

    ST JOHN'S RIVERSIDE PARK CARE

    LAWRENCE HOSPITAL CENTER11111

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)2

    SCHUYLER HOSPITAL (RRHA)1332

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)111111111111

    CHILDREN'S SPECIALIZED HOSPITAL11

    ROBERT WOOD JOHNSON U HOSP HAMILTON

    STRATTON VETERANS AFFAIRS MC651029

    PUTNAM HOSPITAL CENTER

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)

    NYPH PAYNE WHITNEY WESTCHESTER1111111

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER1123711131

    NEW YORK UNIVERSITY HOSPITALS CENTER

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING

    LUTHERAN AUGUSTANA NURSING HOME

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 1

    MERCY HOSPITAL OF BUFFALO

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA

    SISTERS OF CHARITY HOSPITAL OF BUFFALO

    OUR LADY OF VICTORY HOSPITAL

    KENMORE MERCY HOSPITAL

    MERCY MEDICAL CENTER

    ROCHESTER GENERAL HOSPITAL

    NORTH CENTRAL BRONX HOSPITAL NYCHHC

    QUEENS HOSPITAL CENTER NYCHHC

    ST. CHARLES HOSPITAL

    IRA DAVENPORT HOSPITAL

    CANANDAIGUA VA MEDICAL CENTER

    LAKESIDE HEALTH CARE SYSTEM

    NORTHPORT VA MEDICAL CENTER2521117

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP

    VETERANS ADMINISTRATION MEDICAL CENTER BRONX25831222139

    EPCRA

    Total Facilities:105560310

    Total EPCRA Violations:87

    1053003153000

    FACILITYEPCRA 301 LIST PRESENCE OF SUBSTANCES/NOTIFYEPCRA 303 3EMERGENCY RESPONSE PLANSEPCRA 304 EMERGENCY RELEASE NOTIFICATIONEPCRA 311 MSDS SAFETY DATA SHEETSEPCRA 312 INVENTORY OF CHEMICALSEPCRA 313 TOXIC CHEMICAL RELEASE REPORTING (TRI)EPCRA 322 TRADE SECRETSEPCRA 323 PROVIDE INFO TO HEALTH PROFESSIONALS

    BERTRAND CHAFFEE HOSP& HOME1

    NORTHERN WESTCHESTER HOSP

    ST FRANCIS HOSPITAL12

    WINTHROP U. HOSPITAL12

    NEW ISLAND HOSPITAL12

    BURKE REHABILITATION12

    SOUTHERN OCEAN CNTY HOSP11

    ROSWELL PARK CANCER INSTITUT1

    RAHWAY HOSPITAL1

    LEBANON HOSPITAL CONCOURSE1

    UNITY HEALTH SYS-PARK RIDGE2

    BRONX LEBANON FULTON + 25 SAT2

    WYCKOFF HEIGHTS11

    NYACK HOSPITAL11

    WARREN HOSPITAL

    PALISADES MEDICAL CENTER11

    MONTEFIORE MEDICAL CENTER1

    JACK D. WEILER/EINSTEIN MONT1

    ST JOSEPH'S HOSPITAL HC

    SAN PABLO HOSPITAL FACILITY

    CARIBBEAN PEDIATRICS & SURGE

    NY UNITED HOSPITAL MC11

    CHILDREN'S HOSP AT MONTEFIOR

    ALLEN PAVILION NYPH

    MAIMONIDES MEDICAL CENTER

    HORTON CAMPUS ORANGE REG MC12

    TRINITAS HOSPITAL12

    NORTH GENERAL HOSPITAL11

    KIMBALL MEDICAL CENTER

    ST BARNABAS MC SBHCS1

    MONMOUTH MC SBHCS

    BEHAVIORAL HC SBHCS

    NEWARK BETH ISRAEL MC SBHCS

    COMMUNITY MC SBHCS1

    ST FRANCIS HOSPITAL

    HOLY NAME HOSPITAL11

    ST ANTHONY COMMUNITY HOSPITA12

    ST CLARE'S HEALTH SVCS BOONTON

    BAYSHORE COMMUNITY

    ST CLARE'S HEALTH SVCS SUSSEX

    CATSKILL REGIONAL MC

    SAMARITAN MC WATERTOWN1

    GOOD SAMARITAN HOS SUFFERN21

    BON SECOURS COMM HOSP12

    PHELPS MEMORIAL HOSP111

    ST JOSEPH'S MC YONKERS11

    BLYTHDALE CHILDREN'S HOSP111

    BELLEVUE WOMEN'S HOSPITAL11

    FAMILY HEALTH CTR MMG 10458

    ALICE HYDE MC MALONE

    SI UNIVERSITY N & S CAMPUSES

    ST VINCENT'S MIDTOWN HOSP11

    ST CLARE'S HS DOVER

    WHITE PLAINS HOSPITAL

    ST JOSEPH'S HOSP ELMIRA

    LONG BEACH MC11

    JONES MEMORIAL HOSPITAL11

    LENOX HILL HOSP 100212

    ST BARNABAS CORNELL HALL NURS

    ST BARNABAS AMBULATORY CR

    ST BARNABAS UNION CTR NJ

    ST BARNABAS CLR MAS MC BELLEVIEW

    ST BARNABAS CLR MAS MC HUDSON

    MORRISTOWN MEMORIAL HOSPITAL11

    ST CATHERINE OF SIENA12

    NY WEILL CORNELL MC

    COLUMBIA PRESBYTERIAN MC

    NY HOSPITAL QUEENS1

    OVERLOOK HOSPITAL

    RIVERVIEW MC

    OCEAN MC AKA BRICK HOSP

    JERSEY SHORE U MC

    LUTHERAN MC

    CENTRAL SUFFOLK HOSP

    ROBERT WOOD JOHNSON U HOSP

    ST JOHN'S RIVERSIDE PARK CARE

    LAWRENCE HOSPITAL CENTER12

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)2

    SCHUYLER HOSPITAL (RRHA)11

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)

    CHILDREN'S SPECIALIZED HOSPITAL

    ROBERT WOOD JOHNSON U HOSP HAMILTON

    STRATTON VETERANS AFFAIRS MC

    PUTNAM HOSPITAL CENTER

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)

    NYPH PAYNE WHITNEY WESTCHESTER1

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER1

    NEW YORK UNIVERSITY HOSPITALS CENTER

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING

    LUTHERAN AUGUSTANA NURSING HOME

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 1

    MERCY HOSPITAL OF BUFFALO

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA

    SISTERS OF CHARITY HOSPITAL OF BUFFALO

    OUR LADY OF VICTORY HOSPITAL

    KENMORE MERCY HOSPITAL

    MERCY MEDICAL CENTER

    ROCHESTER GENERAL HOSPITAL

    NORTH CENTRAL BRONX HOSPITAL NYCHHC

    QUEENS HOSPITAL CENTER NYCHHC

    ST. CHARLES HOSPITAL

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP

    CANANDAIGUA VA MEDICAL CENTER

    LAKESIDE HEALTH CARE SYSTEM

    Summary

    Total Facilities:129Total Disclosures129

    Total Facilities496

    Total CAA Violations:155CAA Violations15%Total Beds34453

    Total CWA Vuolations:54CWA Violations5%Total Inpatients1112914

    Total TSCA Violations:69TSCA Violations7%Total Outpatients19158153

    Total SDWA Violations:5SDWA Violations0%Total Staff150613

    Total RCRA Violations:633RCRA Violations63%

    Total EPCRA Violations:87EPCRA Violations9%Total Penalty Waived$12,648,521.00

    Total All Violations:1003

    Total HW Prevented (lbs)42576

    Total Oil Releases Prevented (gal)349733

    Total CFC Releases Prevented (lbs)153850

    RCRA BreakoutTotal LBP Units Addressed305

    Generator Requirements75Percent of RCRA Total Violations:12%

    ID of HW148Percent of RCRA Total Violations:23%

    Universal Waste111Percent of RCRA Total Violations:18%

    Manifest35Percent of RCRA Total Violations:6%

    Accumulation Time15Percent of RCRA Total Violations:2%

    General Facility Standards102Percent of RCRA Total Violations:16%

    Container Management135Percent of RCRA Total Violations:21%

    UST12Percent of RCRA Total Violations:2%

    CWA Breakout54Percent of Total Violations

    NPDES59%CAA Breakout155Percent of Total Violations

    SPCC/OIL Spill4991%SIP (including MACT, NESHAPS, & Title V)6240%

    Wetlands00%CFCs8052%

    Asbestos138%

    Mobile Sources00%

    TSCA Breakout69Percentage of Total Violations

    Chemicals00%

    AHERA00%

    Lead Paint6899%

    PCBs11%

    EPCRA Breakout87Percentage of Total Violations

    Chemical Inventory5664%

    Emergency Planning00%

    MSDS3136%

    TRI00%

    Summary

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    Breakout of Violations from Hospital Disclosures

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    Breakout of RCRA Violations from Hospital Disclosures

    0

    0

    0

    Breakout of CWA Violations from Hospital Disclosures

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    Breakout of TSCA Violations from Hospital Disclosures

    0

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    Breakout of EPCRA Violations from Hospital Disclosures

    0

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    Breakout of CAA Violations from Hospital Disclosures

  • Healthcare RCRA Violations

    Region 2 Healthcare Compliance Initiative

    Chart3

    0.1184834123

    0.233807267

    0.1753554502

    0.0552922591

    0.0236966825

    0.1611374408

    0.2132701422

    0.018957346

    Breakout of RCRA Violations from Hospital Disclosures

    Sheet1

    12949634453111291419158153150613$12,648,52142576349733153850305

    FACNAME# FACTYPEDISCDATEBEDSINPATOUTSTAFFRESRESDATEPENALTYAMT OF HW (LBS)AMT OF FUEL OIL/DIESEL (GAL)AMT OF CFC (LBS)AMT OF LBP UNITS

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER1HC12/1/046973535410508257322NOD3/17/051235508053

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)1HC12/14/04395NOD3/15/0580740

    LAWRENCE HOSPITAL CENTER2HC9/8/04198105371454111088NOD2/15/0599220220501

    CHILDREN'S SPECIALIZED HOSPITAL8HC1/24/05117338111113985NOD2/15/0598140220450141

    CHILDREN'S HOSP AT MONTEFIOR1HC3/4/04NV12/17/040220132050

    MONTEFIORE MEDICAL CENTER1HC2/11/04103755324140178211526NOD12/17/04158000479720000

    JACK D. WEILER/EINSTEIN MONT1HC2/23/04NOD12/17/0489800483300

    FAMILY HEALTH CTR MMG 10458149HC6/22/04NOD12/17/041496004985021

    ST CLARE'S HEALTH SVCS SUSSEX1HC5/24/04NOD12/3/04980602205010

    WHITE PLAINS HOSPITAL1HC1/5/04275130511462671688NOD12/3/041827902201320

    BLYTHDALE CHILDREN'S HOSP1HC4/13/049232638655NOD11/24/0414024042

    NY HOSPITAL QUEENS31HC10/19/04439NOD11/24/0416350059101320

    SAMARITAN MC WATERTOWN5HC6/8/042448751206170NOD11/22/041762552201320502

    BELLEVUE WOMEN'S HOSPITAL1HC2/12/04NOD11/12/0410254022013202

    MORRISTOWN MEMORIAL HOSPITAL1HC10/1/04NOD11/12/042726003348,00040

    NY WEILL CORNELL MC1HC4/14/042146100533102312215879NOD11/12/04167900220132050

    COLUMBIA PRESBYTERIAN MC1HC6/14/04800NOD11/12/041939002201320

    NYPH PAYNE WHITNEY WESTCHESTER1HC10/14/04NOD11/12/041603302201320

    TRINITAS HOSPITAL1HC3/17/04591144073672082203NOD11/3/04236020

    ST CLARE'S HEALTH SVCS BOONTON1HC5/10/04NOD11/3/04118640

    BON SECOURS COMM HOSP2HC6/22/04187659NOD11/3/0494090

    ST JOSEPH'S MC YONKERS1HC6/30/0439473863496211283NOD11/3/04110260216

    ST CLARE'S HS DOVER1HC7/27/04131NOD11/3/04102440

    WARREN HOSPITAL6HC12/5/0314761431291771072NOD10/22/04219300251012000

    ST ANTHONY COMMUNITY HOSPITA3HC3/16/0473NOD10/22/04195253

    LONG BEACH MC1HC8/20/0434464491623241251NOD10/22/0416310922050

    KIMBALL MEDICAL CENTER SBHCS1HC4/30/04302NOD10/19/042494022498

    ST BARNABAS MC SBHCS1HC4/30/04NOD10/19/04303290374300050

    MONMOUTH MC SBHCS1HC4/30/04333165791854432027NOD10/19/0429154012453000

    BELLEVUE WOMEN'S HOSPITAL3HC7/15/0455NOD10/19/04234400220132050

    JONES MEMORIAL HOSPITAL1HC8/30/04702944119932369NOD10/19/043440702515

    PHELPS MEMORIAL HOSP5HC6/22/041967839212227992NOD10/15/0412865079349,405

    NYACK HOSPITAL1HC12/1/03375153982396391266NOD9/30/04171430220132050

    NY UNITED HOSPITAL MC1HC2/11/04203451628868775NOD9/30/041436402201320

    HOLY NAME HOSPITAL1HC4/25/04318168682611492004NOD9/30/04237370

    ST VINCENT'S MIDTOWN HOSP1HC8/3/04149674589206837NOD9/30/0412069022050

    BEHAVIORAL HC SBHCS1HC4/30/04NOD9/29/0455000220132050

    NEWARK BETH ISRAEL MC SBHCS1HC4/30/04567212373195822849NOD9/29/04359040220132050

    COMMUNITY MC SBHCS1HC4/30/04NOD9/29/04366990220132050

    ALICE HYDE MC MALONE1HC7/16/041513266109316561NOD9/29/04168519220132050

    LEBANON HOSPITAL CONCOURSE1HC11/14/03NOD9/24/04103385

    UNITY HEALTH SYS-PARK RIDGE5HC11/14/03441113399875012416NOD9/24/04258810220132050

    BRONX LEBANON FULTON + 25 SAT26HC11/14/03847271917203293531NOD9/24/0423138522050

    BAYSHORE COMMUNITY1HC6/3/042259242772731487NOD9/24/0423672022050

    NORTH GENERAL HOSPITAL2HC10/25/0320069091051491145NOD9/10/0476310220132050

    BURKE REHABILITATION1HC9/4/03150NOD9/2/0416742522050

    ROSWELL PARK CANCER INSTITUT1HC9/30/0313341731354462724NOD8/25/042031072201320501

    WYCKOFF HEIGHTS20HC11/25/03279200662562211714NOD7/27/04162900220264050

    HORTON CAMPUS ORANGE REG MC13HC3/16/04343184452326842500NOD7/15/041401202202640

    SOUTHERN OCEAN CNTY HOSP1HC9/30/0314274841518471029NOD6/15/0417034422050

    RAHWAY HOSPITAL1HC10/3/03140744557149919NOD5/24/04256440

    WINTHROP U. HOSPITAL1HC5/29/03509297182482233839NOD5/4/045351102201320

    NEW ISLAND HOSPITAL1HC8/27/03147874345291702NOD3/16/049120222050

    PALISADES MEDICAL CENTER1HC2/12/041789543187547NOD3/16/0414124022013205025

    ST FRANCIS HOSPITAL1HC10/17/03310185961018552415NOD1/14/0474620

    BERTRAND CHAFFEE HOSP& HOME2HC3/12/031131533738670NOD11/14/03196502205017

    NORTHERN WESTCHESTER HOSP1HC7/30/03195905675118858NOD8/26/05229550236645

    ST JOSEPH'S HOSPITAL HC1HC2/3/04407220202090003546NOD7/12/05168600

    SAN PABLO HOSPITAL FACILITY1HC2/12/043830

    CARIBBEAN PEDIATRICS & SURGE1HC2/23/041600

    MAIMONIDES MEDICAL CENTER2HC3/11/047053292425048848230

    ST FRANCIS HOSPITAL2HC5/20/04281100212438730

    CATSKILL REGIONAL MC9HC6/8/042380

    GOOD SAMARITAN HOS SUFFERN2HC6/8/042251142032594NOD6/23/05169863

    SI UNIVERSITY N & S CAMPUSES13HC7/12/046863951839462257870

    ST JOSEPH'S HOSP ELMIRA6HC8/30/0424057321186728120

    LENOX HILL HOSP 100216HC8/16/0459431060308481NOD8/26/0579604818343000

    ST BARNABAS CORNELL HALL NURS1HC9/28/040220

    ST BARNABAS AMBULATORY CR0HC9/28/04550388600

    ST BARNABAS UNION CTR NJ0HC9/28/040

    ST BARNABAS CLR MAS MC BELLEVIEW0HC9/28/0430149982626147480

    ST BARNABAS CLR MAS MC HUDSON4HC9/28/040

    ST CATHERINE OF SIENA2HC10/6/0450313724897011842NOD7/22/0515390011690

    OVERLOOK HOSPITAL1HC11/3/040

    RIVERVIEW MC2HC9/15/044611590611168111620

    OCEAN MC AKA BRICK HOSP1HC10/15/04237137451247591065

    JERSEY SHORE U MC1HC10/26/044135652182098231122050

    LUTHERAN MC1HC11/5/04476192486671323152

    CENTRAL SUFFOLK HOSP1HC10/28/04164

    ROBERT WOOD JOHNSON U HOSP1HC12/13/04541288722917833725

    ST JOHN'S RIVERSIDE PARK CARE6HC11/11/0450717755280644217150

    SCHUYLER HOSPITAL (RRHA)1HC11/29/041661526462NOD8/26/0521778091

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)1HC10/5/04NOD5/17/052601501100

    ROBERT WOOD JOHNSON U HOSP HAMILTON6HC1/18/05204132882000001679

    STRATTON VETERANS AFFAIRS MC1HC12/15/04135NOD9/9/05240520611161500

    PUTNAM HOSPITAL CENTER1HC11/18/041436860118619544NOD8/3/05159220660

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)1HC2/5/05978

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC7HC2/3/05

    NEW YORK UNIVERSITY HOSPITALS CENTER1HC8/24/04162

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING2HC2/3/05

    LUTHERAN AUGUSTANA NURSING HOME1HC12/3/04

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 121HC1/31/05

    MERCY HOSPITAL OF BUFFALO1HC2/21/0536418228336910

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA1HC2/21/051325865114579583

    SISTERS OF CHARITY HOSPITAL OF BUFFALO1HC2/21/0531855822123741362

    OUR LADY OF VICTORY HOSPITAL1HC2/21/05

    KENMORE MERCY HOSPITAL1HC2/21/053087536168454746

    Northport VAMC1HC2/3/0533132503076721540NOD7/5/05222674

    Community Hospital of Dobbs Ferry (SJR)1HC2/22/05

    Geneva General Hospital (RRHA)1HC2/4/05479

    Medical Arts Building (RRHA)1HC2/4/05

    Clifton Springs Hospital & Clinic1HC2/24/05262

    Rehabilitation Institute at Morristown (AHS)1HC1/14/05

    Eastern Long Island Hospital (NSHC)1HC1/20/05

    Brookhaven Memorial Hospital Medical1HC2/7/05

    Ashton Nursing & Rehabilitation Center (SBHCS)HC1HC3/1/05120

    Clara Maass Continuing Care (SBHCS)1HC3/1/05120

    Country Manor Nursing & Rehabilitation (SBHCS)1HC3/1/05223

    Greenbrook Manor Nursing & Rehabilitation (SBHCS)1HC3/1/05

    Livingston Infusion Care (SBHCS)1HC3/1/05

    Kensington Manor Nursing & Rehabilitation Center (SBHCS)1HC3/1/05

    Llanfair House Nursing & Rehabilitation Center (SBHCS)1HC3/1/05180

    Irvington General Hospital SBHCS)1HC3/1/05146

    Livingston Long Term Care Pharmacy (SBHCS)1HC3/1/05

    MERCY MEDICAL CENTER1HC4/15/05317144073621832093

    ROCHESTER GENERAL HOSPITAL7HC4/15/05847265689283785239

    NORTH CENTRAL BRONX HOSPITAL NYCHHC1 OR 3HC5/5/0521075672503481252

    QUEENS HOSPITAL CENTER NYCHHC1 OR 6HC5/5/0520898233570741911

    ST. CHARLES HOSPITAL9HC5/23/0528910000175000

    IRA DAVENPORT HOSPITAL3HC5/27/05186375

    CANANDAIGUA VA MEDICAL CENTER1HC7/15/05256876187890829

    LAKESIDE HEALTH CARE SYSTEM1HC5/31/0561249143542

    JOAN & SANFORD I. WEILL MEDICAL COLLEGE AND GRADUATE SCHOOL OF MEDICAL SCIENCES1HC6/22/05

    LOCKPORT MEMORIAL HOSPITAL1HC5/19/051124731NOD7/5/052535012000

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP2HC6/21/05226106631113081463

    MOUNT SINAI HOSPITAL & SCHOOL OF MEDICINE6HC7/11/051149535616980487384

    BETH ISRAEL MEDICAL CENTER4HC7/27/05881518896222398274

    ST VINCENT BROOKLYN/QUEENS (SVCMC)7HC8/4/051164

    VETERANS ADMINISTRATION MEDICAL CENTER BRONX1HC7/1/0532646542793371748NOD9/9/052657901058152000

    CAA

    Total Facilities:1076280130

    Total CAA Violations:155

    Total All Violations:

    1072258611013000000000000000000000

    FACILITYCAA 80.166 FAIL TO HAVE RECORDS THAT TECHNICIANS ARE CERTIFIEDCAA 80.156 FAIL TO HAVE LEAK RATE RECORDSCAA 110 STATE IMPLEMENTATION PLAN STANDARDSCAA 111 NEW SOURCE PERFORMANCE STANDARDSCAA 112 HAZARDOUS AIR POLLUTANTSCAA 112B ASBESTOSCAA 112E MACT ADOPTION STDSCAA 112G MODIFICATIONCAA 112H WORK PRACTICESCAA 112I PERMITS/COMPLIANCE SCHEDULECAA 112K AREA SOURCE MACTCAA 112R GENERAL DUTY/ACCIDENTAL RELEASECAA 113A VIOLATION OF EXISTING AOCAA 118D FEDERAL FACILITY MOTOR VEHICLESCAA 129 SOLID WASTE FUEL COMBUSTIONCAA 165 PREVENTION OF SIGNIFICANT DETERIORATIONCAA 173 NEW SOURCE REVIEW PERMIT REQCAA 202 EMISSION STDS FOR NEW MOTOR VEHICLESCAA 203 PROHIBITED ACTS MOBILE SOURCESCAA 211 FUEL REGULATIONCAA 213 NON ROAD ENGINES & VEHICLESCAA 219 URBAN BUS STDSCAA 303 IMMINENT/SUBSTL ENDANGERCAA 412 ACID RAIN REQSCAA 502 TITLE V OPERATING PERMITSCAA 609 CFC MOTOR VEHICLESCAA 610 NON ESSENTIAL CFC PRODCAA 611 CFC LABELING

    BERTRAND CHAFFEE HOSP& HOME

    NORTHERN WESTCHESTER HOSP14

    ST FRANCIS HOSPITAL11

    WINTHROP U. HOSPITAL113

    NEW ISLAND HOSPITAL111

    BURKE REHABILITATION

    SOUTHERN OCEAN CNTY HOSP11

    ROSWELL PARK CANCER INSTITUT1

    RAHWAY HOSPITAL13

    LEBANON HOSPITAL CONCOURSE1

    UNITY HEALTH SYS-PARK RIDGE131

    BRONX LEBANON FULTON + 25 SAT

    WYCKOFF HEIGHTS2

    NYACK HOSPITAL

    WARREN HOSPITAL9

    PALISADES MEDICAL CENTER11

    MONTEFIORE MEDICAL CENTER

    JACK D. WEILER/EINSTEIN MONT

    ST JOSEPH'S HOSPITAL HC1

    SAN PABLO HOSPITAL FACILITY

    CARIBBEAN PEDIATRICS & SURGE

    NY UNITED HOSPITAL MC

    CHILDREN'S HOSP AT MONTEFIOR

    ALLEN PAVILION NYPH

    MAIMONIDES MEDICAL CENTER

    HORTON CAMPUS ORANGE REG MC11

    TRINITAS HOSPITAL13

    NORTH GENERAL HOSPITAL11

    KIMBALL MEDICAL CENTER11

    ST BARNABAS MC SBHCS2

    MONMOUTH MC SBHCS1

    BEHAVIORAL HC SBHCS

    NEWARK BETH ISRAEL MC SBHCS5

    COMMUNITY MC SBHCS1

    ST FRANCIS HOSPITAL

    HOLY NAME HOSPITAL114

    ST ANTHONY COMMUNITY HOSPITA113

    ST CLARE'S HEALTH SVCS BOONTON111

    BAYSHORE COMMUNITY113

    ST CLARE'S HEALTH SVCS SUSSEX12

    CATSKILL REGIONAL MC

    SAMARITAN MC WATERTOWN114

    GOOD SAMARITAN HOS SUFFERN12

    BON SECOURS COMM HOSP11

    PHELPS MEMORIAL HOSP2

    ST JOSEPH'S MC YONKERS2

    BLYTHDALE CHILDREN'S HOSP31

    BELLEVUE WOMEN'S HOSPITAL1

    FAMILY HEALTH CTR MMG 104582

    ALICE HYDE MC MALONE11

    SI UNIVERSITY N & S CAMPUSES

    ST VINCENT'S MIDTOWN HOSP

    ST CLARE'S HS DOVER31

    WHITE PLAINS HOSPITAL1

    ST JOSEPH'S HOSP ELMIRA

    LONG BEACH MC11

    JONES MEMORIAL HOSPITAL54

    LENOX HILL HOSP 10021232

    ST BARNABAS CORNELL HALL NURS

    ST BARNABAS AMBULATORY CR

    ST BARNABAS UNION CTR NJ

    ST BARNABAS CLR MAS MC BELLEVIEW

    ST BARNABAS CLR MAS MC HUDSON

    MORRISTOWN MEMORIAL HOSPITAL

    ST CATHERINE OF SIENA

    NY WEILL CORNELL MC

    COLUMBIA PRESBYTERIAN MC

    NY HOSPITAL QUEENS

    OVERLOOK HOSPITAL

    RIVERVIEW MC

    OCEAN MC AKA BRICK HOSP

    JERSEY SHORE U MC

    LUTHERAN MC

    CENTRAL SUFFOLK HOSP

    ROBERT WOOD JOHNSON U HOSP

    ST JOHN'S RIVERSIDE PARK CARE

    LAWRENCE HOSPITAL CENTER1

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)11

    SCHUYLER HOSPITAL (RRHA)12

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)11

    CHILDREN'S SPECIALIZED HOSPITAL12

    ROBERT WOOD JOHNSON U HOSP HAMILTON

    STRATTON VETERANS AFFAIRS MC1

    PUTNAM HOSPITAL CENTER22

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)

    NYPH PAYNE WHITNEY WESTCHESTER

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER6

    NEW YORK UNIVERSITY HOSPITALS CENTER

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING

    LUTHERAN AUGUSTANA NURSING HOME

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 1

    MERCY HOSPITAL OF BUFFALO

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA

    SISTERS OF CHARITY HOSPITAL OF BUFFALO

    OUR LADY OF VICTORY HOSPITAL

    KENMORE MERCY HOSPITAL

    MERCY MEDICAL CENTER

    ROCHESTER GENERAL HOSPITAL

    NORTH CENTRAL BRONX HOSPITAL NYCHHC

    QUEENS HOSPITAL CENTER NYCHHC

    ST. CHARLES HOSPITAL

    IRA DAVENPORT HOSPITAL

    CANANDAIGUA VA MEDICAL CENTER

    LAKESIDE HEALTH CARE SYSTEM

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP

    VETERANS ADMINISTRATION MEDICAL CENTER BRONX3

    CWA

    Total Facilities:1095490

    Total CWA Violations:54

    10903200000000490

    FACILITYCWA 112.7 FAILURE TO HQAVE SPCC PLANCWA 301 NPDES DISCHG WITHOUT PERMITCWA 301/307 TOXIC & PRETRTMNT EFFLUENT STDSCWA 301/311 SPILLS/SPCCCWA 301/311B OIL & HAZARDOUS SUBSTANCES DISCHARGECWA 301/311C/311 EMERGENCY POWERS OIL IMMINENT & SUBSTANTIAL ENDANGERMENTCWA 301/402 NPDES WET WEATHER/OTHER PERMIT VIOLATIONSCWA 301/404 DISCHARGE DREDGE AND FILL PERMIT VIOLATIONSCWA 308 INFO REQ, RECORDS, ENTRYCWA 311F OIL REMOVAL COST RECOVERYCWA 311J SPCC AND/OR FEDERAL RESPONSE PLAN VIOLATIONSCWA 405 SEWAGE SLUDGE DISPOSAL

    BERTRAND CHAFFEE HOSP& HOME1

    NORTHERN WESTCHESTER HOSP

    ST FRANCIS HOSPITAL

    WINTHROP U. HOSPITAL1

    NEW ISLAND HOSPITAL1

    BURKE REHABILITATION1

    SOUTHERN OCEAN CNTY HOSP1

    ROSWELL PARK CANCER INSTITUT1

    RAHWAY HOSPITAL

    LEBANON HOSPITAL CONCOURSE1

    UNITY HEALTH SYS-PARK RIDGE

    BRONX LEBANON FULTON + 25 SAT1

    WYCKOFF HEIGHTS1

    NYACK HOSPITAL2

    WARREN HOSPITAL2

    PALISADES MEDICAL CENTER1

    MONTEFIORE MEDICAL CENTER1

    JACK D. WEILER/EINSTEIN MONT1

    ST JOSEPH'S HOSPITAL HC1

    SAN PABLO HOSPITAL FACILITY

    CARIBBEAN PEDIATRICS & SURGE

    NY UNITED HOSPITAL MC1

    CHILDREN'S HOSP AT MONTEFIOR

    ALLEN PAVILION NYPH2

    MAIMONIDES MEDICAL CENTER

    HORTON CAMPUS ORANGE REG MC

    TRINITAS HOSPITAL1

    NORTH GENERAL HOSPITAL

    KIMBALL MEDICAL CENTER1

    ST BARNABAS MC SBHCS1

    MONMOUTH MC SBHCS1

    BEHAVIORAL HC SBHCS

    NEWARK BETH ISRAEL MC SBHCS11

    COMMUNITY MC SBHCS11

    ST FRANCIS HOSPITAL

    HOLY NAME HOSPITAL2

    ST ANTHONY COMMUNITY HOSPITA1

    ST CLARE'S HEALTH SVCS BOONTON1

    BAYSHORE COMMUNITY1

    ST CLARE'S HEALTH SVCS SUSSEX1

    CATSKILL REGIONAL MC

    SAMARITAN MC WATERTOWN1

    GOOD SAMARITAN HOS SUFFERN1

    BON SECOURS COMM HOSP

    PHELPS MEMORIAL HOSP1

    ST JOSEPH'S MC YONKERS

    BLYTHDALE CHILDREN'S HOSP1

    BELLEVUE WOMEN'S HOSPITAL1

    FAMILY HEALTH CTR MMG 104582

    ALICE HYDE MC MALONE

    SI UNIVERSITY N & S CAMPUSES

    ST VINCENT'S MIDTOWN HOSP1

    ST CLARE'S HS DOVER

    WHITE PLAINS HOSPITAL1

    ST JOSEPH'S HOSP ELMIRA

    LONG BEACH MC

    JONES MEMORIAL HOSPITAL

    LENOX HILL HOSP 10021

    ST BARNABAS CORNELL HALL NURS

    ST BARNABAS AMBULATORY CR

    ST BARNABAS UNION CTR NJ

    ST BARNABAS CLR MAS MC BELLEVIEW

    ST BARNABAS CLR MAS MC HUDSON

    MORRISTOWN MEMORIAL HOSPITAL1

    ST CATHERINE OF SIENA1

    NY WEILL CORNELL MC2

    COLUMBIA PRESBYTERIAN MC2

    NY HOSPITAL QUEENS

    OVERLOOK HOSPITAL

    RIVERVIEW MC

    OCEAN MC AKA BRICK HOSP

    JERSEY SHORE U MC

    LUTHERAN MC

    CENTRAL SUFFOLK HOSP

    ROBERT WOOD JOHNSON U HOSP

    ST JOHN'S RIVERSIDE PARK CARE

    LAWRENCE HOSPITAL CENTER

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)

    SCHUYLER HOSPITAL (RRHA)

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)1

    CHILDREN'S SPECIALIZED HOSPITAL

    ROBERT WOOD JOHNSON U HOSP HAMILTON

    STRATTON VETERANS AFFAIRS MC1

    PUTNAM HOSPITAL CENTER

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)

    NYPH PAYNE WHITNEY WESTCHESTER1

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER

    NEW YORK UNIVERSITY HOSPITALS CENTER

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING

    LUTHERAN AUGUSTANA NURSING HOME

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 1

    MERCY HOSPITAL OF BUFFALO

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA

    SISTERS OF CHARITY HOSPITAL OF BUFFALO

    OUR LADY OF VICTORY HOSPITAL

    KENMORE MERCY HOSPITAL

    MERCY MEDICAL CENTER

    ROCHESTER GENERAL HOSPITAL

    NORTH CENTRAL BRONX HOSPITAL NYCHHA

    QUEENS HOSPITAL CENTER NYCHHC

    ST. CHARLES HOSPITAL

    IRA DAVENPORT HOSPITAL

    CANANDAIGUA VA MEDICAL CENTER

    LAKESIDE HEALTH CARE SYSTEM

    LOCKPORT MEMORIAL HOSPITAL1

    NORTHPORT VA MEDICAL CENTER1

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP

    VETERANS ADMINISTRATION MEDICAL CENTER BRONX1

    TSCA

    Total Facilities:11000681

    Total TSCA Violations:69

    110000000680001

    FACILITYTSCA 12 EXPORTSTSCA 13 IMPORTSTSCA 203 SCHOOL ASBESTOS REGSTSCA 205 LEA PLAN SUMISSIONTSCA 206 ASB CONTRACTOR/LAB CERTTSCA 402 LEAD PAINT TRAINING/CERTTSCA 406A HUD 1018 DISCLOSURETSCA 406B RENOVATION/LEAD HAZ PAMPHTSCA 5A/5B FAIL TO COMPLY WITH SIGNIF NEW USE RULES & PREMANUF NOTICETSCA 5H FAIL TO COMPLY WITH NEW CHEMICALTSCA 6 PCBS

    BERTRAND CHAFFEE HOSP& HOME

    NORTHERN WESTCHESTER HOSP45

    ST FRANCIS HOSPITAL1

    WINTHROP U. HOSPITAL1

    NEW ISLAND HOSPITAL

    BURKE REHABILITATION

    SOUTHERN OCEAN CNTY HOSP

    ROSWELL PARK CANCER INSTITUT1

    RAHWAY HOSPITAL1

    LEBANON HOSPITAL CONCOURSE

    UNITY HEALTH SYS-PARK RIDGE

    BRONX LEBANON FULTON + 25 SAT

    WYCKOFF HEIGHTS2

    NYACK HOSPITAL2

    WARREN HOSPITAL

    PALISADES MEDICAL CENTER

    MONTEFIORE MEDICAL CENTER

    JACK D. WEILER/EINSTEIN MONT

    ST JOSEPH'S HOSPITAL HC

    SAN PABLO HOSPITAL FACILITY

    CARIBBEAN PEDIATRICS & SURGE

    NY UNITED HOSPITAL MC1

    CHILDREN'S HOSP AT MONTEFIOR

    ALLEN PAVILION NYPH

    MAIMONIDES MEDICAL CENTER

    HORTON CAMPUS ORANGE REG MC1

    TRINITAS HOSPITAL

    NORTH GENERAL HOSPITAL

    KIMBALL MEDICAL CENTER

    ST BARNABAS MC SBHCS

    MONMOUTH MC SBHCS

    BEHAVIORAL HC SBHCS

    NEWARK BETH ISRAEL MC SBHCS

    COMMUNITY MC SBHCS

    ST FRANCIS HOSPITAL

    HOLY NAME HOSPITAL1

    ST ANTHONY COMMUNITY HOSPITA

    ST CLARE'S HEALTH SVCS BOONTON1

    BAYSHORE COMMUNITY

    ST CLARE'S HEALTH SVCS SUSSEX

    CATSKILL REGIONAL MC

    SAMARITAN MC WATERTOWN

    GOOD SAMARITAN HOS SUFFERN

    BON SECOURS COMM HOSP

    PHELPS MEMORIAL HOSP

    ST JOSEPH'S MC YONKERS

    BLYTHDALE CHILDREN'S HOSP1

    BELLEVUE WOMEN'S HOSPITAL

    FAMILY HEALTH CTR MMG 10458

    ALICE HYDE MC MALONE

    SI UNIVERSITY N & S CAMPUSES

    ST VINCENT'S MIDTOWN HOSP

    ST CLARE'S HS DOVER

    WHITE PLAINS HOSPITAL1

    ST JOSEPH'S HOSP ELMIRA

    LONG BEACH MC1

    JONES MEMORIAL HOSPITAL

    LENOX HILL HOSP 10021

    MANHATTAN EYE EAR THROAT HOS

    LENOX HILL COMMUNITY 10128

    LENOX HILL COMMUNITY 10019

    ST BARNABAS CORNELL HALL NURS

    ST BARNABAS AMBULATORY CR

    ST BARNABAS UNION CTR NJ

    ST BARNABAS CLR MAS MC BELLEVIEW

    ST BARNABAS CLR MAS MC HUDSON

    MORRISTOWN MEMORIAL HOSPITAL1

    ST CATHERINE OF SIENA

    NY WEILL CORNELL MC

    COLUMBIA PRESBYTERIAN MC1

    NY HOSPITAL QUEENS

    OVERLOOK HOSPITAL

    RIVERVIEW MC

    OCEAN MC AKA BRICK HOSP

    JERSEY SHORE U MC

    LUTHERAN MC

    CENTRAL SUFFOLK HOSP

    ROBERT WOOD JOHNSON U HOSP

    ST JOHN'S RIVERSIDE PARK CARE

    LAWRENCE HOSPITAL CENTER

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)

    SCHUYLER HOSPITAL (RRHA)

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)

    CHILDREN'S SPECIALIZED HOSPITAL

    ROBERT WOOD JOHNSON U HOSP HAMILTON

    STRATTON VETERANS AFFAIRS MC

    PUTNAM HOSPITAL CENTER

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)

    NYPH PAYNE WHITNEY WESTCHESTER

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER

    NEW YORK UNIVERSITY HOSPITALS CENTER

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING

    LUTHERAN AUGUSTANA NURSING HOME

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 1

    MERCY HOSPITAL OF BUFFALO

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA

    SISTERS OF CHARITY HOSPITAL OF BUFFALO

    OUR LADY OF VICTORY HOSPITAL

    KENMORE MERCY HOSPITAL

    MERCY MEDICAL CENTER

    ROCHESTER GENERAL HOSPITAL

    NORTH CENTRAL BRONX HOSPITAL NYCHHC

    QUEENS HOSPITAL CENTER NYCHHC

    ST. CHARLES HOSPITAL

    IRA DAVENPORT HOSPITAL

    CANANDAIGUA VA MEDICAL CENTER

    LAKESIDE HEALTH CARE SYSTEM

    NORTHPORT VA MEDICAL CENTER7

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP

    SDWA

    Totaql Facilities:109

    Total SDWA Violations:5

    10900050000

    FACILITYSDWA 1412 NATL DRINK WATER COMP SCHEDSDWA 1412/1414 NATL DRINK WATER REGSSDWA 1417 LEAD PIPE, SOLDER & FLUXSDWA 1422/1423 UIC REGS CLASSES I - VSDWA 1432 TAMPERING WITH A PWSSDWA 1441 ADEQUATE CHEMICAL SUPPLYSDWA 1445 RECORD KEEPING OR ACCESSSDWA 1463 LEAD IN WATER COOLERS

    BERTRAND CHAFFEE HOSP& HOME

    NORTHERN WESTCHESTER HOSP

    ST FRANCIS HOSPITAL

    WINTHROP U. HOSPITAL

    NEW ISLAND HOSPITAL

    BURKE REHABILITATION

    SOUTHERN OCEAN CNTY HOSP

    ROSWELL PARK CANCER INSTITUT

    RAHWAY HOSPITAL

    LEBANON HOSPITAL CONCOURSE

    UNITY HEALTH SYS-PARK RIDGE

    BRONX LEBANON FULTON + 25 SAT

    WYCKOFF HEIGHTS

    NYACK HOSPITAL

    WARREN HOSPITAL

    PALISADES MEDICAL CENTER

    MONTEFIORE MEDICAL CENTER

    JACK D. WEILER/EINSTEIN MONT

    ST JOSEPH'S HOSPITAL HC

    SAN PABLO HOSPITAL FACILITY

    CARIBBEAN PEDIATRICS & SURGE

    NY UNITED HOSPITAL MC

    CHILDREN'S HOSP AT MONTEFIOR

    ALLEN PAVILION NYPH

    MAIMONIDES MEDICAL CENTER

    HORTON CAMPUS ORANGE REG MC

    TRINITAS HOSPITAL

    NORTH GENERAL HOSPITAL

    KIMBALL MEDICAL CENTER1

    ST BARNABAS MC SBHCS

    MONMOUTH MC SBHCS

    BEHAVIORAL HC SBHCS

    NEWARK BETH ISRAEL MC SBHCS

    COMMUNITY MC SBHCS

    ST FRANCIS HOSPITAL

    HOLY NAME HOSPITAL

    ST ANTHONY COMMUNITY HOSPITA

    ST CLARE'S HEALTH SVCS BOONTON

    BAYSHORE COMMUNITY

    ST CLARE'S HEALTH SVCS SUSSEX

    CATSKILL REGIONAL MC

    SAMARITAN MC WATERTOWN1

    GOOD SAMARITAN HOS SUFFERN

    BON SECOURS COMM HOSP

    PHELPS MEMORIAL HOSP

    ST JOSEPH'S MC YONKERS

    BLYTHDALE CHILDREN'S HOSP

    BELLEVUE WOMEN'S HOSPITAL

    FAMILY HEALTH CTR MMG 10458

    ALICE HYDE MC MALONE1

    SI UNIVERSITY N & S CAMPUSES

    ST VINCENT'S MIDTOWN HOSP

    ST CLARE'S HS DOVER

    WHITE PLAINS HOSPITAL

    ST JOSEPH'S HOSP ELMIRA

    LONG BEACH MC1

    JONES MEMORIAL HOSPITAL

    LENOX HILL HOSP 10021

    MANHATTAN EYE EAR THROAT HOS

    LENOX HILL COMMUNITY 10128

    LENOX HILL COMMUNITY 10019

    ST BARNABAS CORNELL HALL NURS

    ST BARNABAS AMBULATORY CR

    ST BARNABAS UNION CTR NJ

    ST BARNABAS CLR MAS MC BELLEVIEW

    ST BARNABAS CLR MAS MC HUDSON

    MORRISTOWN MEMORIAL HOSPITAL

    ST CATHERINE OF SIENA

    NY WEILL CORNELL MC

    COLUMBIA PRESBYTERIAN MC

    NY HOSPITAL QUEENS

    OVERLOOK HOSPITAL

    RIVERVIEW MC

    OCEAN MC AKA BRICK HOSP

    JERSEY SHORE U MC

    LUTHERAN MC

    CENTRAL SUFFOLK HOSP

    ROBERT WOOD JOHNSON U HOSP

    ST JOHN'S RIVERSIDE PARK CARE

    LAWRENCE HOSPITAL CENTER

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)

    SCHUYLER HOSPITAL (RRHA)

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)

    CHILDREN'S SPECIALIZED HOSPITAL

    ROBERT WOOD JOHNSON U HOSP HAMILTON

    STRATTON VETERANS AFFAIRS MC

    PUTNAM HOSPITAL CENTER

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)

    NYPH PAYNE WHITNEY WESTCHESTER

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER1

    NEW YORK UNIVERSITY HOSPITALS CENTER

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING

    LUTHERAN AUGUSTANA NURSING HOME

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 1

    MERCY HOSPITAL OF BUFFALO

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA

    SISTERS OF CHARITY HOSPITAL OF BUFFALO

    OUR LADY OF VICTORY HOSPITAL

    KENMORE MERCY HOSPITAL

    MERCY MEDICAL CENTER

    ROCHESTER GENERAL HOSPITAL

    NORTH CENTRAL BRONX HOSPITAL NYCHHC

    QUEENS HOSPITAL CENTER NYCHHC

    ST. CHARLES HOSPITAL

    IRA DAVENPORT HOSPITAL

    CANANDAIGUA VA MEDICAL CENTER

    LAKESIDE HEALTH CARE SYSTEM

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP

    RCRA

    Total Facilities:10875148111351510213512

    Total RCRA Violations:633

    10813001460270241111000123508000151340100007332160102569150004204670020000000000000210

    FACILITYRCRA 3002 HW GENERATOR REGSRCRA 3003 HW TRANSPORTER REGSRCRA 3004 TREATMENT, STORAGE AND DISPOSL STDSRCRA 261 ID AND LISTING OF HWRCRA 261.4 EXCLUSIONSRCRA 261.5 CESQG REQSRCRA 261.6 RECYCLABLE MTRLS REQSRCRA 261.7 RESIDUES OF HW IN EMPTY CONTAINERSRCRA 261.9 UNIVERSAL WASTE REQSRCRA 261.10 CRITERIA FOR ID CHARACTERISTICS OF HWRCRA 261.11 CRITERIA FOR LISTING HWRCRA 261.31 HW FROM NON-SPECIFIC SOURCESRCRA 261.32 HW FROM SPECIFIC SOURCESRCRA 261.33 DISCRDED COMMRCH CHEM PROD, OFF SPEC, CONTNER RESDUES & SPILL RESPONSERCRA 262.12 EPA ID NUMBERSRCRA 262.20 MANIFESTSRCRA 262.30 PACKAGINGRCRA 262.31 LABELINGRCRA 262.32 MARKINGRCRA 262.33 PLACARDINGRCRA 262.34 ACCUMULATION TIMERCRA 262.40 RECORDKEEPINGRCRA 262.41 BIENNIAL REPORTINGRCRA 262.42 EXCEPTION REPORTINGRCRA 262.43 ADDL REPORTINGRCRA 262.44 SPL REPORTING FOR GENER BETWEEN 100 AND 1000 KG/MORCRA 263 TRANSPORTER OF HWRCRA 264.10 APPLICABILITY FOR O/O OF HW TRTMNT, STRAGE OR DISPSL FACRCRA 264.11 ID NUMBER FOR O/O OF HW TRTMNT, STRG, OR DISPSL FACRCRA 264.12 REQ NOTICES FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.15 GENL INSP REQ FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.16 PERSON TRNG FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.17 GENL REQ FOR IGNITABLE, REACTIVE OR INCOMPATIBLE WASTESRCRA 264.18 LOCN STDS FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.32 REQ EQUIP FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.33 TEST & MTC OF EQUIPRCRA 264.34 ACCESS TO COMM & ALARMRCRA 264.35 AISLE SPACE FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.37 ARRANGEMENT WITH LOCAL AUTHRCRA 264.52 CONTINGENCY PLN FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.55 EMER COORD FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.56 EMER PROC FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.70 MANIFEST FOR O/O OF HW TRTMNT, STRG OR DISPSL FACRCRA 264.90 RELEASES FROM SW MGT UNITSRCRA 264.111 CLOSURE PLANRCRA 264.140 FINANCIAL REQSRCRA 264.172 COMPATIBILITY OF WASTE WITH CONTAINERSRCRA 264.173 MGT OF CONTAINERSRCRA 264.174 INSPECTIONSRCRA 264.175 CONTAINMENTRCRA 264.176 SPL REQ FOR IGNITABLE OR REACTIVE WASTERCRA 264.177 SPL REQ FOR INCOMPATIBLE WASTERCRA 264.190 TANK SYSTEMSRCRA 264.220 SURFACE IMPOUNDMENTSRCRA 264.250 WASTE PILESRCRA 264.270 LAND TRTMTRCRA 264.300 LANDFILLSRCRA 264.340 INCINERATORSRCRA 264.550 CLEAN UPRCRA 264.570 DRIP PADSRCRA 264.1030 AIR EMIS STDS FOR PROCESS VENTSRCRA 264.1050 AIR EMIS STDS FOR EQUIP LEAKSRCRA 264.1080 AIR EMIS STDS FOR TANKS, SURF IMPDMT & CONTAINERSRCRA 264.1100 CONTAINMENT BLDGSRCRA 264.1200 HW MUNITIONS & EXPLOSIVE STRGRCRA 9002 UST NOTIFICATION REQRCRA 9003 UST RELEASE DETCTION, PREVENTION, CORR

    BERTRAND CHAFFEE HOSP& HOME12

    NORTHERN WESTCHESTER HOSP22411

    ST FRANCIS HOSPITAL111111

    WINTHROP U. HOSPITAL14111111

    NEW ISLAND HOSPITAL121

    BURKE REHABILITATION11131

    SOUTHERN OCEAN CNTY HOSP2111

    ROSWELL PARK CANCER INSTITUT22111

    RAHWAY HOSPITAL21511

    LEBANON HOSPITAL CONCOURSE1111

    UNITY HEALTH SYS-PARK RIDGE5531533

    BRONX LEBANON FULTON + 25 SAT211222

    WYCKOFF HEIGHTS3211

    NYACK HOSPITAL2211111

    WARREN HOSPITAL21211111111

    PALISADES MEDICAL CENTER11111

    MONTEFIORE MEDICAL CENTER3212111

    JACK D. WEILER/EINSTEIN MONT3211

    ST JOSEPH'S HOSPITAL HC222123

    SAN PABLO HOSPITAL FACILITY

    CARIBBEAN PEDIATRICS & SURGE

    NY UNITED HOSPITAL MC11121

    CHILDREN'S HOSP AT MONTEFIOR

    ALLEN PAVILION NYPH11111

    MAIMONIDES MEDICAL CENTER

    HORTON CAMPUS ORANGE REG MC23161

    TRINITAS HOSPITAL2111

    NORTH GENERAL HOSPITAL121

    KIMBALL MEDICAL CENTER31

    ST BARNABAS MC SBHCS421

    MONMOUTH MC SBHCS311

    BEHAVIORAL HC SBHCS2

    NEWARK BETH ISRAEL MC SBHCS31

    COMMUNITY MC SBHCS5111

    ST FRANCIS HOSPITAL

    HOLY NAME HOSPITAL111111

    ST ANTHONY COMMUNITY HOSPITA11121111

    ST CLARE'S HEALTH SVCS BOONTON111

    BAYSHORE COMMUNITY1

    ST CLARE'S HEALTH SVCS SUSSEX11111

    CATSKILL REGIONAL MC

    SAMARITAN MC WATERTOWN11111

    GOOD SAMARITAN HOS SUFFERN11143111111

    BON SECOURS COMM HOSP11141

    PHELPS MEMORIAL HOSP111111

    ST JOSEPH'S MC YONKERS11113111

    BLYTHDALE CHILDREN'S HOSP111211111

    BELLEVUE WOMEN'S HOSPITAL121111111

    FAMILY HEALTH CTR MMG 104584

    ALICE HYDE MC MALONE1

    SI UNIVERSITY N & S CAMPUSES

    ST VINCENT'S MIDTOWN HOSP131

    ST CLARE'S HS DOVER111112

    WHITE PLAINS HOSPITAL211111111

    ST JOSEPH'S HOSP ELMIRA

    LONG BEACH MC111

    JONES MEMORIAL HOSPITAL62

    LENOX HILL HOSP 10021310311011

    ST BARNABAS CORNELL HALL NURS

    ST BARNABAS AMBULATORY CR

    ST BARNABAS UNION CTR NJ

    ST BARNABAS CLR MAS MC BELLEVIEW

    ST BARNABAS CLR MAS MC HUDSON

    MORRISTOWN MEMORIAL HOSPITAL14111

    ST CATHERINE OF SIENA311111111

    NY WEILL CORNELL MC111112

    COLUMBIA PRESBYTERIAN MC11211

    NY HOSPITAL QUEENS2112

    OVERLOOK HOSPITAL

    RIVERVIEW MC

    OCEAN MC AKA BRICK HOSP

    JERSEY SHORE U MC

    LUTHERAN MC

    CENTRAL SUFFOLK HOSP

    ROBERT WOOD JOHNSON U HOSP

    ST JOHN'S RIVERSIDE PARK CARE

    LAWRENCE HOSPITAL CENTER11111

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)2

    SCHUYLER HOSPITAL (RRHA)1332

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)111111111111

    CHILDREN'S SPECIALIZED HOSPITAL11

    ROBERT WOOD JOHNSON U HOSP HAMILTON

    STRATTON VETERANS AFFAIRS MC651029

    PUTNAM HOSPITAL CENTER

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)

    NYPH PAYNE WHITNEY WESTCHESTER1111111

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER1123711131

    NEW YORK UNIVERSITY HOSPITALS CENTER

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING

    LUTHERAN AUGUSTANA NURSING HOME

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 1

    MERCY HOSPITAL OF BUFFALO

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA

    SISTERS OF CHARITY HOSPITAL OF BUFFALO

    OUR LADY OF VICTORY HOSPITAL

    KENMORE MERCY HOSPITAL

    MERCY MEDICAL CENTER

    ROCHESTER GENERAL HOSPITAL

    NORTH CENTRAL BRONX HOSPITAL NYCHHC

    QUEENS HOSPITAL CENTER NYCHHC

    ST. CHARLES HOSPITAL

    IRA DAVENPORT HOSPITAL

    CANANDAIGUA VA MEDICAL CENTER

    LAKESIDE HEALTH CARE SYSTEM

    NORTHPORT VA MEDICAL CENTER2521117

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP

    VETERANS ADMINISTRATION MEDICAL CENTER BRONX25831222139

    EPCRA

    Total Facilities:105560310

    Total EPCRA Violations:87

    1053003153000

    FACILITYEPCRA 301 LIST PRESENCE OF SUBSTANCES/NOTIFYEPCRA 303 3EMERGENCY RESPONSE PLANSEPCRA 304 EMERGENCY RELEASE NOTIFICATIONEPCRA 311 MSDS SAFETY DATA SHEETSEPCRA 312 INVENTORY OF CHEMICALSEPCRA 313 TOXIC CHEMICAL RELEASE REPORTING (TRI)EPCRA 322 TRADE SECRETSEPCRA 323 PROVIDE INFO TO HEALTH PROFESSIONALS

    BERTRAND CHAFFEE HOSP& HOME1

    NORTHERN WESTCHESTER HOSP

    ST FRANCIS HOSPITAL12

    WINTHROP U. HOSPITAL12

    NEW ISLAND HOSPITAL12

    BURKE REHABILITATION12

    SOUTHERN OCEAN CNTY HOSP11

    ROSWELL PARK CANCER INSTITUT1

    RAHWAY HOSPITAL1

    LEBANON HOSPITAL CONCOURSE1

    UNITY HEALTH SYS-PARK RIDGE2

    BRONX LEBANON FULTON + 25 SAT2

    WYCKOFF HEIGHTS11

    NYACK HOSPITAL11

    WARREN HOSPITAL

    PALISADES MEDICAL CENTER11

    MONTEFIORE MEDICAL CENTER1

    JACK D. WEILER/EINSTEIN MONT1

    ST JOSEPH'S HOSPITAL HC

    SAN PABLO HOSPITAL FACILITY

    CARIBBEAN PEDIATRICS & SURGE

    NY UNITED HOSPITAL MC11

    CHILDREN'S HOSP AT MONTEFIOR

    ALLEN PAVILION NYPH

    MAIMONIDES MEDICAL CENTER

    HORTON CAMPUS ORANGE REG MC12

    TRINITAS HOSPITAL12

    NORTH GENERAL HOSPITAL11

    KIMBALL MEDICAL CENTER

    ST BARNABAS MC SBHCS1

    MONMOUTH MC SBHCS

    BEHAVIORAL HC SBHCS

    NEWARK BETH ISRAEL MC SBHCS

    COMMUNITY MC SBHCS1

    ST FRANCIS HOSPITAL

    HOLY NAME HOSPITAL11

    ST ANTHONY COMMUNITY HOSPITA12

    ST CLARE'S HEALTH SVCS BOONTON

    BAYSHORE COMMUNITY

    ST CLARE'S HEALTH SVCS SUSSEX

    CATSKILL REGIONAL MC

    SAMARITAN MC WATERTOWN1

    GOOD SAMARITAN HOS SUFFERN21

    BON SECOURS COMM HOSP12

    PHELPS MEMORIAL HOSP111

    ST JOSEPH'S MC YONKERS11

    BLYTHDALE CHILDREN'S HOSP111

    BELLEVUE WOMEN'S HOSPITAL11

    FAMILY HEALTH CTR MMG 10458

    ALICE HYDE MC MALONE

    SI UNIVERSITY N & S CAMPUSES

    ST VINCENT'S MIDTOWN HOSP11

    ST CLARE'S HS DOVER

    WHITE PLAINS HOSPITAL

    ST JOSEPH'S HOSP ELMIRA

    LONG BEACH MC11

    JONES MEMORIAL HOSPITAL11

    LENOX HILL HOSP 100212

    ST BARNABAS CORNELL HALL NURS

    ST BARNABAS AMBULATORY CR

    ST BARNABAS UNION CTR NJ

    ST BARNABAS CLR MAS MC BELLEVIEW

    ST BARNABAS CLR MAS MC HUDSON

    MORRISTOWN MEMORIAL HOSPITAL11

    ST CATHERINE OF SIENA12

    NY WEILL CORNELL MC

    COLUMBIA PRESBYTERIAN MC

    NY HOSPITAL QUEENS1

    OVERLOOK HOSPITAL

    RIVERVIEW MC

    OCEAN MC AKA BRICK HOSP

    JERSEY SHORE U MC

    LUTHERAN MC

    CENTRAL SUFFOLK HOSP

    ROBERT WOOD JOHNSON U HOSP

    ST JOHN'S RIVERSIDE PARK CARE

    LAWRENCE HOSPITAL CENTER12

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)2

    SCHUYLER HOSPITAL (RRHA)11

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)

    CHILDREN'S SPECIALIZED HOSPITAL

    ROBERT WOOD JOHNSON U HOSP HAMILTON

    STRATTON VETERANS AFFAIRS MC

    PUTNAM HOSPITAL CENTER

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)

    NYPH PAYNE WHITNEY WESTCHESTER1

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER1

    NEW YORK UNIVERSITY HOSPITALS CENTER

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING

    LUTHERAN AUGUSTANA NURSING HOME

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 1

    MERCY HOSPITAL OF BUFFALO

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA

    SISTERS OF CHARITY HOSPITAL OF BUFFALO

    OUR LADY OF VICTORY HOSPITAL

    KENMORE MERCY HOSPITAL

    MERCY MEDICAL CENTER

    ROCHESTER GENERAL HOSPITAL

    NORTH CENTRAL BRONX HOSPITAL NYCHHC

    QUEENS HOSPITAL CENTER NYCHHC

    ST. CHARLES HOSPITAL

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP

    CANANDAIGUA VA MEDICAL CENTER

    LAKESIDE HEALTH CARE SYSTEM

    Summary

    Total Facilities:129Total Disclosures129

    Total Facilities496

    Total CAA Violations:155CAA Violations15%Total Beds34453

    Total CWA Vuolations:54CWA Violations5%Total Inpatients1112914

    Total TSCA Violations:69TSCA Violations7%Total Outpatients19158153

    Total SDWA Violations:5SDWA Violations0%Total Staff150613

    Total RCRA Violations:633RCRA Violations63%

    Total EPCRA Violations:87EPCRA Violations9%Total Penalty Waived$12,648,521.00

    Total All Violations:1003

    Total HW Prevented (lbs)42576

    Total Oil Releases Prevented (gal)349733

    Total CFC Releases Prevented (lbs)153850

    RCRA BreakoutTotal LBP Units Addressed305

    Generator Requirements75Percent of RCRA Total Violations:12%

    ID of HW148Percent of RCRA Total Violations:23%

    Universal Waste111Percent of RCRA Total Violations:18%

    Manifest35Percent of RCRA Total Violations:6%

    Accumulation Time15Percent of RCRA Total Violations:2%

    General Facility Standards102Percent of RCRA Total Violations:16%

    Container Management135Percent of RCRA Total Violations:21%

    UST12Percent of RCRA Total Violations:2%

    CWA Breakout54Percent of Total Violations

    NPDES59%CAA Breakout155Percent of Total Violations

    SPCC/OIL Spill4991%SIP (including MACT, NESHAPS, & Title V)6240%

    Wetlands00%CFCs8052%

    Asbestos138%

    Mobile Sources00%

    TSCA Breakout69Percentage of Total Violations

    Chemicals00%

    AHERA00%

    Lead Paint6899%

    PCBs11%

    EPCRA Breakout87Percentage of Total Violations

    Chemical Inventory5664%

    Emergency Planning00%

    MSDS3136%

    TRI00%

    Summary

    Breakout of Violations from Hospital Disclosures

    Breakout of RCRA Violations from Hospital Disclosures

    Breakout of CWA Violations from Hospital Disclosures

    Breakout of TSCA Violations from Hospital Disclosures

    Breakout of EPCRA Violations from Hospital Disclosures

    Breakout of CAA Violations from Hospital Disclosures

  • Common Hazardous Waste ViolationsLaboratoriesDental clinicsX-rays unitsNuclear medicine areasPharmacyMaintenance areasPhysical therapyUnderground storage tanksLaundryMorgueOperating roomsNursing unitsHazardous waste storage areasMedical technology unitConstruction areasSatellite accumulation points

    Region 2 Healthcare Compliance Initiative

  • Healthcare CAA Violations

    Region 2 Healthcare Compliance Initiative

    Chart4

    0.4

    0.5161290323

    0.0838709677

    0

    Breakout of CAA Violations from Hospital Disclosures

    Sheet1

    12949634453111291419158153150613$12,648,52142576349733153850305

    FACNAME# FACTYPEDISCDATEBEDSINPATOUTSTAFFRESRESDATEPENALTYAMT OF HW (LBS)AMT OF FUEL OIL/DIESEL (GAL)AMT OF CFC (LBS)AMT OF LBP UNITS

    STRONG MEMORIAL HOSPITAL U OF ROCHESTER1HC12/1/046973535410508257322NOD3/17/051235508053

    MOUNTAINSIDE HOSPITAL CAMPUS (AHS)1HC12/14/04395NOD3/15/0580740

    LAWRENCE HOSPITAL CENTER2HC9/8/04198105371454111088NOD2/15/0599220220501

    CHILDREN'S SPECIALIZED HOSPITAL8HC1/24/05117338111113985NOD2/15/0598140220450141

    CHILDREN'S HOSP AT MONTEFIOR1HC3/4/04NV12/17/040220132050

    MONTEFIORE MEDICAL CENTER1HC2/11/04103755324140178211526NOD12/17/04158000479720000

    JACK D. WEILER/EINSTEIN MONT1HC2/23/04NOD12/17/0489800483300

    FAMILY HEALTH CTR MMG 10458149HC6/22/04NOD12/17/041496004985021

    ST CLARE'S HEALTH SVCS SUSSEX1HC5/24/04NOD12/3/04980602205010

    WHITE PLAINS HOSPITAL1HC1/5/04275130511462671688NOD12/3/041827902201320

    BLYTHDALE CHILDREN'S HOSP1HC4/13/049232638655NOD11/24/0414024042

    NY HOSPITAL QUEENS31HC10/19/04439NOD11/24/0416350059101320

    SAMARITAN MC WATERTOWN5HC6/8/042448751206170NOD11/22/041762552201320502

    BELLEVUE WOMEN'S HOSPITAL1HC2/12/04NOD11/12/0410254022013202

    MORRISTOWN MEMORIAL HOSPITAL1HC10/1/04NOD11/12/042726003348,00040

    NY WEILL CORNELL MC1HC4/14/042146100533102312215879NOD11/12/04167900220132050

    COLUMBIA PRESBYTERIAN MC1HC6/14/04800NOD11/12/041939002201320

    NYPH PAYNE WHITNEY WESTCHESTER1HC10/14/04NOD11/12/041603302201320

    TRINITAS HOSPITAL1HC3/17/04591144073672082203NOD11/3/04236020

    ST CLARE'S HEALTH SVCS BOONTON1HC5/10/04NOD11/3/04118640

    BON SECOURS COMM HOSP2HC6/22/04187659NOD11/3/0494090

    ST JOSEPH'S MC YONKERS1HC6/30/0439473863496211283NOD11/3/04110260216

    ST CLARE'S HS DOVER1HC7/27/04131NOD11/3/04102440

    WARREN HOSPITAL6HC12/5/0314761431291771072NOD10/22/04219300251012000

    ST ANTHONY COMMUNITY HOSPITA3HC3/16/0473NOD10/22/04195253

    LONG BEACH MC1HC8/20/0434464491623241251NOD10/22/0416310922050

    KIMBALL MEDICAL CENTER SBHCS1HC4/30/04302NOD10/19/042494022498

    ST BARNABAS MC SBHCS1HC4/30/04NOD10/19/04303290374300050

    MONMOUTH MC SBHCS1HC4/30/04333165791854432027NOD10/19/0429154012453000

    BELLEVUE WOMEN'S HOSPITAL3HC7/15/0455NOD10/19/04234400220132050

    JONES MEMORIAL HOSPITAL1HC8/30/04702944119932369NOD10/19/043440702515

    PHELPS MEMORIAL HOSP5HC6/22/041967839212227992NOD10/15/0412865079349,405

    NYACK HOSPITAL1HC12/1/03375153982396391266NOD9/30/04171430220132050

    NY UNITED HOSPITAL MC1HC2/11/04203451628868775NOD9/30/041436402201320

    HOLY NAME HOSPITAL1HC4/25/04318168682611492004NOD9/30/04237370

    ST VINCENT'S MIDTOWN HOSP1HC8/3/04149674589206837NOD9/30/0412069022050

    BEHAVIORAL HC SBHCS1HC4/30/04NOD9/29/0455000220132050

    NEWARK BETH ISRAEL MC SBHCS1HC4/30/04567212373195822849NOD9/29/04359040220132050

    COMMUNITY MC SBHCS1HC4/30/04NOD9/29/04366990220132050

    ALICE HYDE MC MALONE1HC7/16/041513266109316561NOD9/29/04168519220132050

    LEBANON HOSPITAL CONCOURSE1HC11/14/03NOD9/24/04103385

    UNITY HEALTH SYS-PARK RIDGE5HC11/14/03441113399875012416NOD9/24/04258810220132050

    BRONX LEBANON FULTON + 25 SAT26HC11/14/03847271917203293531NOD9/24/0423138522050

    BAYSHORE COMMUNITY1HC6/3/042259242772731487NOD9/24/0423672022050

    NORTH GENERAL HOSPITAL2HC10/25/0320069091051491145NOD9/10/0476310220132050

    BURKE REHABILITATION1HC9/4/03150NOD9/2/0416742522050

    ROSWELL PARK CANCER INSTITUT1HC9/30/0313341731354462724NOD8/25/042031072201320501

    WYCKOFF HEIGHTS20HC11/25/03279200662562211714NOD7/27/04162900220264050

    HORTON CAMPUS ORANGE REG MC13HC3/16/04343184452326842500NOD7/15/041401202202640

    SOUTHERN OCEAN CNTY HOSP1HC9/30/0314274841518471029NOD6/15/0417034422050

    RAHWAY HOSPITAL1HC10/3/03140744557149919NOD5/24/04256440

    WINTHROP U. HOSPITAL1HC5/29/03509297182482233839NOD5/4/045351102201320

    NEW ISLAND HOSPITAL1HC8/27/03147874345291702NOD3/16/049120222050

    PALISADES MEDICAL CENTER1HC2/12/041789543187547NOD3/16/0414124022013205025

    ST FRANCIS HOSPITAL1HC10/17/03310185961018552415NOD1/14/0474620

    BERTRAND CHAFFEE HOSP& HOME2HC3/12/031131533738670NOD11/14/03196502205017

    NORTHERN WESTCHESTER HOSP1HC7/30/03195905675118858NOD8/26/05229550236645

    ST JOSEPH'S HOSPITAL HC1HC2/3/04407220202090003546NOD7/12/05168600

    SAN PABLO HOSPITAL FACILITY1HC2/12/043830

    CARIBBEAN PEDIATRICS & SURGE1HC2/23/041600

    MAIMONIDES MEDICAL CENTER2HC3/11/047053292425048848230

    ST FRANCIS HOSPITAL2HC5/20/04281100212438730

    CATSKILL REGIONAL MC9HC6/8/042380

    GOOD SAMARITAN HOS SUFFERN2HC6/8/042251142032594NOD6/23/05169863

    SI UNIVERSITY N & S CAMPUSES13HC7/12/046863951839462257870

    ST JOSEPH'S HOSP ELMIRA6HC8/30/0424057321186728120

    LENOX HILL HOSP 100216HC8/16/0459431060308481NOD8/26/0579604818343000

    ST BARNABAS CORNELL HALL NURS1HC9/28/040220

    ST BARNABAS AMBULATORY CR0HC9/28/04550388600

    ST BARNABAS UNION CTR NJ0HC9/28/040

    ST BARNABAS CLR MAS MC BELLEVIEW0HC9/28/0430149982626147480

    ST BARNABAS CLR MAS MC HUDSON4HC9/28/040

    ST CATHERINE OF SIENA2HC10/6/0450313724897011842NOD7/22/0515390011690

    OVERLOOK HOSPITAL1HC11/3/040

    RIVERVIEW MC2HC9/15/044611590611168111620

    OCEAN MC AKA BRICK HOSP1HC10/15/04237137451247591065

    JERSEY SHORE U MC1HC10/26/044135652182098231122050

    LUTHERAN MC1HC11/5/04476192486671323152

    CENTRAL SUFFOLK HOSP1HC10/28/04164

    ROBERT WOOD JOHNSON U HOSP1HC12/13/04541288722917833725

    ST JOHN'S RIVERSIDE PARK CARE6HC11/11/0450717755280644217150

    SCHUYLER HOSPITAL (RRHA)1HC11/29/041661526462NOD8/26/0521778091

    ST. CLARE'S HEALTH SERVICES DENVILLE (SCHS)1HC10/5/04NOD5/17/052601501100

    ROBERT WOOD JOHNSON U HOSP HAMILTON6HC1/18/05204132882000001679

    STRATTON VETERANS AFFAIRS MC1HC12/15/04135NOD9/9/05240520611161500

    PUTNAM HOSPITAL CENTER1HC11/18/041436860118619544NOD8/3/05159220660

    SAINT VINCENT'S HOSPITAL MANHATTAN (SVCMC)1HC2/5/05978

    PARK SLOPE FHC AND OTHER SITES LUTHERAN MC7HC2/3/05

    NEW YORK UNIVERSITY HOSPITALS CENTER1HC8/24/04162

    HARBOR HILL HOUSING DFC (LUTHERAN) & SHORE HILL HOUSING2HC2/3/05

    LUTHERAN AUGUSTANA NURSING HOME1HC12/3/04

    COLUMBIA UNIVERSITY MEDICAL CENTER PHASE 121HC1/31/05

    MERCY HOSPITAL OF BUFFALO1HC2/21/0536418228336910

    ST. JOSEPH HOSPITAL OF CHEEKTOWAGA1HC2/21/051325865114579583

    SISTERS OF CHARITY HOSPITAL OF BUFFALO1HC2/21/0531855822123741362

    OUR LADY OF VICTORY HOSPITAL1HC2/21/05

    KENMORE MERCY HOSPITAL1HC2/21/053087536168454746

    Northport VAMC1HC2/3/0533132503076721540NOD7/5/05222674

    Community Hospital of Dobbs Ferry (SJR)1HC2/22/05

    Geneva General Hospital (RRHA)1HC2/4/05479

    Medical Arts Building (RRHA)1HC2/4/05

    Clifton Springs Hospital & Clinic1HC2/24/05262

    Rehabilitation Institute at Morristown (AHS)1HC1/14/05

    Eastern Long Island Hospital (NSHC)1HC1/20/05

    Brookhaven Memorial Hospital Medical1HC2/7/05

    Ashton Nursing & Rehabilitation Center (SBHCS)HC1HC3/1/05120

    Clara Maass Continuing Care (SBHCS)1HC3/1/05120

    Country Manor Nursing & Rehabilitation (SBHCS)1HC3/1/05223

    Greenbrook Manor Nursing & Rehabilitation (SBHCS)1HC3/1/05

    Livingston Infusion Care (SBHCS)1HC3/1/05

    Kensington Manor Nursing & Rehabilitation Center (SBHCS)1HC3/1/05

    Llanfair House Nursing & Rehabilitation Center (SBHCS)1HC3/1/05180

    Irvington General Hospital SBHCS)1HC3/1/05146

    Livingston Long Term Care Pharmacy (SBHCS)1HC3/1/05

    MERCY MEDICAL CENTER1HC4/15/05317144073621832093

    ROCHESTER GENERAL HOSPITAL7HC4/15/05847265689283785239

    NORTH CENTRAL BRONX HOSPITAL NYCHHC1 OR 3HC5/5/0521075672503481252

    QUEENS HOSPITAL CENTER NYCHHC1 OR 6HC5/5/0520898233570741911

    ST. CHARLES HOSPITAL9HC5/23/0528910000175000

    IRA DAVENPORT HOSPITAL3HC5/27/05186375

    CANANDAIGUA VA MEDICAL CENTER1HC7/15/05256876187890829

    LAKESIDE HEALTH CARE SYSTEM1HC5/31/0561249143542

    JOAN & SANFORD I. WEILL MEDICAL COLLEGE AND GRADUATE SCHOOL OF MEDICAL SCIENCES1HC6/22/05

    LOCKPORT MEMORIAL HOSPITAL1HC5/19/051124731NOD7/5/052535012000

    JOHN F KENNEDY MEDICAL CENTER & MUHLENBERG HOSP2HC6/21/05226106631113081463

    MOUNT SINAI HOSPITAL & SCHOOL OF MEDICINE6HC7/11/051149535616980487384

    BETH ISRAEL MEDICAL CENTER4HC7/27/05881518896222398274

    ST VINCENT BROOKLYN/QUEENS (SVCMC)7HC8/4/051164

    VETERANS ADMINISTRATION MEDICAL CENTER BRONX1HC7/1/0532646542793371748NOD9/9/052657901058152000

    CAA

    Total Facilities:1076280130

    Total CAA Violations:155

    Total All Violations:

    1072258611013000000000000000000000

    FACILITYCAA 80.166 FAIL TO HAVE RECORDS THAT TECHNICIANS ARE CERTIFIEDCAA 80.156 FAIL TO HAVE LEAK RATE RECORDSCAA 110 STATE IMPLEMENTATION PLAN STANDARDSCAA 111 NEW SOURCE PERFORMANCE STANDARDSCAA 112 HAZARDOUS AIR POLLUTANTSCAA 112B ASBESTOSCAA 112E MACT ADOPTION STDSCAA 112G MODIFICATIONCAA 112H WORK PRACTICESCAA 112I PERMITS/COMPLIANCE SCHEDULECAA 112K AREA SOURCE MACTCAA 112R GENERAL DUTY/ACCIDENTAL RELEASECAA 113A VIOLATION OF EXISTING AOCAA 118D FEDERAL FACILITY MOTOR VEHICLESCAA 129 SOLID WASTE FUEL COMBUSTIONCAA 165 PREVENTION OF SIGNIFICANT DETERIORATIONCAA 173 NEW SOURCE REVIEW PERMIT REQCAA 202 EMISSION STDS FOR NEW MOTOR VEHICLESCAA 203 PROHIBITED ACTS MOBILE SOURCESCAA 211 FUEL REGULATIONCAA 213 NON ROAD ENGINES & VEHICLESCAA 219 URBAN BUS STDSCAA 303 IMMINENT/SUBSTL ENDANGERCAA 412 ACID RAIN REQSCAA 502 TITLE V OPERATING PERMITSCAA 609 CFC MOTOR VEHICLESCAA 610 NON ESSENTIAL CFC PRODCAA 611 CFC LABELING

    BERTRAND CHAFFEE HOSP& HOME

    NORTH