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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209) 468-3433 Web:www.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 6 of 7 OFFICIAL INSPECTION REPORT Date: 12/02/11 Facility Address: Tracy J int Union High School 315 East 11th Street, Tracy Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 404,605,701. Failed to corr pletely label containers of hazardous waste. One gallon plastic milk jug storing "Metal Waste Cu, Ile, Al, Ag" and a glass beaker of"Waste Benedicts" in Room E112, Chemical Storage room, lacks a lid/ ver and no label identification. This is the same milk jug seen last year by the previous EHD inspectors. All hazardous waste containers shall be closed at all times except when adding or removing waste to avoid accidental release of substance. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste", 2. name and address of generator, 3. hazardous properties 4. physical state, 5. composition (contents), 6. accumulation start date Immediately close these co tainers and ensure all hazardous waste containers are closed when not adding or removing waste nd label these containers and ensure that all hazardous waste containers are marked with all the req ired information. Since this milk jug and its contents had accumulated since last year, immediately have a licensed hazardous waste hauler remove this container. Provide EHD disposal manifest for the re oval of"Metal Waste Cu, Fe, Al, Ag". 804,808. Failed to sore U lamps in closed container and in manner that prevents breakage and release to the environment. Failed to label universal waste identifying type of universal waste. A box of fluorescent tubes and a bo of metal halides and high pressure sodium bulbs were found in the theater veranda. There were some uorescent tubes not stored in a closed structurally sound container. Electronic devices, such as computer monitors and CPUs were found in Staff Work Room of Bldg A and Chemical Room of Bldg E. aste fluorescent tubes, compact halogen lights and alkaline batteries were found in Janitorial Rooms o Bldg A. A universal waste generator shall label or mark universal waste with the words "Universal Waste' and type of waste (alkaline batteries, mercury containing equipment, fluorescent bulbs, electroni devices, CRTs). Immediately label these waste and ensure all universal waste are labeled with the r quired information. Have the fluorescent tubes and other universal waste items be properly ctntents tained in a structurally sound container, adequate to prevent breakage and compatible with its 902,907. Failed to keep containers storing aerosol cans closed, or use a container that is structurally sound and compatib a withontents of aerosol cans. Failed to mark container storing aerosol cans as "Universal Waste-Arosol c ns", "Waste Aerosol Cans" or "Used Aerosol Cans". Several waste aerosol cans were found in cardboa d boxes located in Janitorial rooms of Bldg A. Waste aerosol cans must be accumulated in a clMnt�sin edt cturally sound container, and compatible with contents of the universal waste aerosol can. r storing aerosol cans shall be clearly labeled within one of the above mentioned phrases. ans must be accumulated by type and compatibility of contents. Immediately sort and manage these aste aerosol cans in a structurally sound container and clearly labeled as such. ALL EHD STAFF TIME ASSOCIATEP WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Thuy Tran (209) 468-82571 EHD23-02-003 Rev 07/12/11 CONTINUATION FORM