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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone. (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd/unitiii.html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Trac Joint Union Hi h School Facility 315 East 11 th Street, Tracy inspDate:ection Dec 2, 2011 <br /> Name: y 9 Address: <br /> VIOLATIONS <br /> # C1 C2 M I Code Section 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 X HSC 25201.16( (6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 1 HSC 25201.16(8 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)l Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160)1 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 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 Waste nspection <br /> Minor/ Notice to Comply vi lations #: 902, 907 <br /> Repeat/ Class II violations : 108,127,305,404,407,605,701,804,808 <br /> 108. Failed to determine if aste is a hazardous waste. <br /> -Metal fines generated fro metal cuttings, grindings in the Ag Shop. Particles are seen swept amongst <br /> the larger metal scraps on he asphalt outdoors and more particles are seen beneath the red grinder <br /> machine. Any person who enerates a waste shall determine if the waste is a hazardous waste. <br /> Immediately collect the me al fines into an storage waste container, make a hazardous waste <br /> determination for th metal grinds, and manage it according to the Title 22 hazardous waste regulations. <br /> Particles 100 microos orsmaller must be handled as hazardous waste if the metal is determined to be a <br /> hazardous waste. <br /> - White fine powder is foundon the floor of the NaHPO chemical pool room. It is unclear what the <br /> substance is. Immediately lean up the substance, identify it, make a hazardous waste determination for <br /> the white powder acid mange it according to the Title 22 hazardous waste regulations. <br /> Submit a statement and supporting documentation explaining how this waste was managed. <br /> ALL EHD STAFF TIME ASSOCIAT D WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SU JECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector: Received By: Title: <br /> EHD 22-02 Rev 09/01/11 P 4 HW INSPECTION REPORT <br /> r <br />