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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (09) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.html <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />FacilitySUSD Edison High School Facility 1425 S. Center St., Stockton Inspection Oct 17, 2011 <br />Name: g Address: Date: <br />VIOLATIONS <br /># <br />I C1 <br />I C2 <br />M <br />I Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation: C2 = Class 2 violation, M = Minor violation <br />Aerosol Cans (continued) <br />907 HSC 25201.16(f)() Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans," or <br />"Used <br />aerosol cans" <br />908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br />909 HSC 25201.16(h) ) 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)() 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 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br />1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate <br />1003 HSC 25211.3 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 <br />STE GENERATOR INSPECTION <br />Class II violations: (108, 305, <br />703, 812) <br />108. Chemical wastes gen <br />rated in the chemistry labs and dissection wastes from the biology labs are <br />being disposed of without fi <br />st determining the hazardous properties. According to the chemistry teacher <br />on site, chemical wastes ar <br />assumed non -hazardous and disposed of in the trash, or diluted and <br />disposed of down the drain. <br />Biology dissection wastes are disposed of as biohazard wastes. Any person <br />who generates a waste shall <br />determine if the waste is a hazardous waste. Immediately stop disposal of <br />chemistry and biology wast <br />s, make a hazardous waste determination for these wastes, and manage <br />them according the Title 22 <br />hazardous waste regulations. Submit a statement and supporting <br />documentation explaining <br />ow this waste was managed by November 17, 2011. <br />REPEAT VIOLATION <br />305. The eyewash station <br />n the boiler room was observed with chemicals and containers stored in front <br />of it, blocking access. All facility <br />communications and alarm systems, fire protection equipment, spill <br />control equipment, and decontamination <br />equipment, shall be tested and maintained as necessary to <br />assure its proper operation <br />in time of emergency. Immediately conduct all necessary testing and <br />maintenance on this equipment, <br />remove items stored in front of the eyewash, and maintain clear access <br />to all decontamination and <br />)ther emergency equipment. <br />ALL EHD STAFF TIME ASSOCIATED <br />WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY ISS <br />BJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br />Inspector. Receiv TitIe- <br />EHD 22-0fv <br />0/1 11 /11 T agC HW INSPECTION REPORT <br />