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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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2200 - Hazardous Waste Program
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PR0517918
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COMPLIANCE INFO_PRE 2019
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Last modified
11/19/2024 10:19:46 AM
Creation date
5/7/2020 4:37:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0517918
PE
2220
FACILITY_ID
FA0010049
FACILITY_NAME
TRACY HIGH SCHOOL
STREET_NUMBER
315
Direction
E
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
APN
23337009
CURRENT_STATUS
01
SITE_LOCATION
315 E ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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Sari Joaquin County Environmental Health uepartment <br /> Unified Hazardous Waste Generator Program <br /> Site NameQLWAddress <br /> VIOLATIONS <br /> LDR <br /> 34 66268.7(a) (CCR) No etermination made for land disposal. <br /> 35 66268.7(x)(1) (CCR) o notification for LDR. <br /> 36 66268.7(a)(2) (CCR) o signed notice and certification for LDR waste requiring further treatment. <br /> 37 66268.7(a)(5) (CCR) Failed to retain on site determination/waste analysis records. <br /> 38 66268.7(a)(6) (CCR) ailed to retain notifications, certifications, other records for 5 years. <br /> RECORD KEEPING <br /> 39 66262.40(c) (CCR)W ste analysis not keep of site for 3 years. <br /> 40 66262.41(a) (CCR) Bi nnial Report not sent to the Department. <br /> 41 66262.40(b) (CCR)C py of Biennial Report/Exception Report not retained for 3 years. <br /> 42 66265.77(a) (CCR) F iled to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43 66265.51(a) (CCR) N contingency plan. <br /> 44 \/ 66265.51(b) (CCR) F iled to implement contingency plan. <br /> 45 66265.52 (CCR) Cont ngency plan incomplete. <br /> 46 66265.53(a) (CCR) C ntingency plan not on site. <br /> 47 66265.55 (CCR) No e ergency coordinator. <br /> 48 66265.560) (CCR) Fa ility failed to submit written incident report to the Department within 15 days. <br /> PERSONNEL TRAINING <br /> 49 V 66265.16 (CCR) Pers nnel training records incomplete. <br /> TRANSPORTATION <br /> 50 25160(d) (H C)Tran ported hazardous waste without a manifest. <br /> 51 25163(a) (H C)Tran ported hazardous waste or transferred hazardous waste to a transporter without valid <br /> registration. <br /> 52 25250.8(b)(1) (HSC) ailed to prepare a separate manifest for each transport vehicle collecting used oil. <br /> 53 25250.8(b)(4) (HSC) ailed to fill out used oil receipts attached to manifests. <br /> 54 25250.23 (HSC)Tran ported used oil and not registered as a hazardous waste hauler. <br /> 55 66263.17(a) (CCR)T ansported hazardous waste without receiving Identification Number and registration <br /> certificate from the D partment. <br /> 56 66263.23(b) (CCR) D livered hazardous waste to an unauthorized facility. <br /> IGNITABLE, REACT VE, OR NCOMPATIBLE WASTES <br /> 57 66265.17(a) nd/or(b) nd/or(c) (CCR) Failed to manage incompatible waste in containers properly. <br /> 58 66265.199(a nd/or(b) (CCR) Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MATERIALS <br /> 59 25250.7 (HSC) Containated used oil with other hazardous waste. <br /> 60 66266.81(b) (CCR) D maged lead acid batteries not properly managed and labeled. <br /> r <br /> v2- Page 3 of —7 <br /> EHS anitia by Dat <br />
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