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CONTINUATI N—OFFICIAL HAZARDOUS WASTE INSPECTION REPORT <br /> PAGE 7 OF 7 <br /> TRACY_ HIGH SCHOOL <br /> 315 F. 1 1 I" ST., T1\'AC)- CA <br /> 7/18/02 & 7/30/02 <br /> #29. Failed to not fy DTSC with an exception report for missing signed copies. <br /> Correct by 8/30/0 . <br /> #30. At the time f the inspection there were no consolidated manifests available for the <br /> waste oil tank, wa to oil drums, parts washers, oil/water separators. Provide copies of the <br /> consolidated mani ests for these waste streams and any other waste stream not listed for <br /> 2002 and modifi d manifests or waste oil receipts for 2000 and 2001. Correct by <br /> 8/30/02. <br /> #31. At the time f the inspection there were not any manifest bill of ladings for spent <br /> lead acid batteries Provide manifest bill of ladings for all spent lead acid batteries for <br /> 2000—2002. Co ct by 8/30/02. <br /> #32. At the time o the inspection there were not any used oil receipts available. Provide <br /> copies of these rec ipts for 2000—2002. Correct by 8/30/02. <br /> #33. At the time f the inspection there were not any bill of ladings for the used oil <br /> filters. Provide cof les of bill of ladings for the used oil filters from 2000—2002. Correct <br /> by 8/30/02. <br /> #44. At the time f the inspection a contingency plan was not available for review. A <br /> modified continge cy plan with local arrangements is required. Post the form provided <br /> next to all telephon s to be used in an emergency by 8/30/02. <br /> #49. At the time f the inspection a personnel training program for hazardous waste <br /> handling was not indicated. Provide a copy of a personnel-training program for <br /> hazardous waste by 8/30/02. <br /> #89. This facility as an above ground storage tank. A brochure was given explaining <br /> what is required. D termine the size of the above ground tank and the cumulative storage <br /> capacity of the facil ty. <br /> Please submit the ertification of return to compliance form signed and dated to our <br /> office with the requ ed documentation by 8/30/02. <br /> Inspect eived By <br />