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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1 68 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telepho e: <br /> US <br /> (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> HAZARD WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility SUSD Edison High Sc Address: Date:ool Facility 1425 Center St., Stockton Inspection <br /> Name: g Apr 9, 2014 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safe Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 X HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3 Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> impervious to contain leaks ands ills <br /> 910 HSC 25201.16(h)(4 Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> previously submitted <br /> Appliance Recyclers <br /> 1001 tHSC <br /> 5212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 5211.4 Operated as an appliance recycler without a valid certificate <br /> 1003 5211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WA TE GENERATOR INSPECTION <br /> Class II violations: (108, 122, 305, 404, 605, 701, 703, 705, 804, 808, 902, 907, 908) <br /> 108. A 30 gallon and 55 gallo cardboard drum of polycarbonate resin were observed in the old wood <br /> shop. A small rusted metal c n of calcium carbide was observed in a flammables locker in room SC4. <br /> No hazardous waste determi ation has been made for these wastes. Any person who generates a <br /> waste shall determine if the Ste is a hazardous waste. Immediately make a hazardous waste <br /> determination for these wast , and manage them according the Title 22 hazardous waste regulations. <br /> Submit a statement and supp rting documentation explaining how this waste was managed by May 9, <br /> 2014. REPEAT VIOLATION <br /> 122 & 705. Manifest number 07335808JJK (1/25/13) was not found on site. Hazardous waste <br /> generators shall retain copies of all manifests for three years or until a copy signed off by the destination <br /> facility is received. The signeoff copy shall be retained and made readily available for review for three <br /> years. If the generator did no receive a copy of the manifest with the handwritten signature of the owner <br /> or operator of the facility to w ich the generator's waste was submitted within 60 days of the date the <br /> waste was accepted by the in tial transporter, the generator shall submit a legible copy of the missing <br /> manifest, with some indicatior that the generator has not received confirmation of delivery. This <br /> information shall be submitte to: <br /> ALL EHD STAFF TIME ASSOCIATED ITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUB# CT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector: Received By: Title: <br /> EHD 22-02 R v04/1 1 Page 4 HW INSPECTION REPORT <br />