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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sogov.org/ehd CONTINUATION FORM Page: 6 of 7 OFFICIAL INSPECTION REPORT Date: 04/09/14 Facility Address: 1425 Cehter St., Stockton Program: HW SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) 701. A 55 gallon black steel drum of waste aerosol cans was observed in room S2 (shop) with a hazardous waste label date 4/12/13. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6 00 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the m nifest to the EHD by May 9, 2014. 703. The emergency coordi ator and alternate listed on the modified contingency plan stated "principal" and "assistant principal" wit no names. There must be at least one person identified as the emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: he name and phone number of the emergency coordinator; location of fire extinguishers, spill control e uipment, and if present, fire alarm; and the phone number of the fire department, unless the facili y has a direct alarm. The modified contingency plan was corrected at the time of inspection. 804. A used four-foot fluores ent tube was observed stored uncontainerized in the old wood shop. Universal waste lamps shall e contained in a closed container or package that is structurally sound, adequate to prevent breaka e, and compatible with the contents of the lamp. The tube was placed in the properly closed universa waste tube container at the time of inspection. 808 & 907. A used 4 foot flu rescent tube was observed stored unlabeled in the old wood shop. A can of spray paint with a broken ctuator, unlabeled, stored on a locker and a green plastic tub of eight waste aerosol cans were ob erved unlabeled in room S2 (shop). A generator shall label or mark universal waste with the wor s 'Universal Waste' and the type of waste (batteries, mercury containing equipment, lamps/bulbs, ele tronic devices, CRTs, CRT glass, aerosol cans). A container storing aerosol cans shall be labele as "universal waste - aerosol cans," "waste aerosol cans," or "used aerosol cans." The tube and aerosols were placed in properly labeled containers at the time of inspection. REPEAT VIOLATION 902 & 908. A can of spray palint with a broken actuator, stored on a locker, and an open green plastic tub of eight waste aerosol cans were observed in room S2 (shop). Except when waste is being added or removed, aerosol cans shall be stored in a container that is closed, structurally sound, and compatible with the contents of the univrsal waste aerosol can, and shall show no evidence of leakage, spillage, or damage that could cause lea age under reasonably foreseeable conditions. A generator shall label or mark universal waste with the words 'Universal Waste' and the type of waste. The aerosols were placed in properly closed containers lat the time of inspection. ALL EHD STAFF TIME ASSOCIATED ITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJ IbCT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Stacy Rivera (209) 468-34 0 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM