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SAN.JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd HAZAR OUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Facility Inspection Name: Tracy High School Address 315 East 11th Street, Tracy Date: Jun 25, 2013 VIOLATIONS # C1 C2 M Code Section HSC=California Health and Safety Code;CCR=California Code of Regulations C1 =Class 1 violation,C2=Class 2 violation,M=Minor violation Labeling and Storage(continued) 606 CCR 66266.81( )(6) Stored less than one ton of spent lead-acid batteries on site longer than one year,or stored more than one to longer than 180 days 607 CCR 66266.81( ) Damaged lead acid batteries not properly managed and labeled 608 HSC 25250.22( )(1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters" 609 CCR 66262.130 c)(1) Failed to drain oil filters of free-flowing used oil 610 CCR 66262.130 c)(3) Failed to store used oil filters in a closed,rainproof container that is labeled"drained used oil filters'and marked with the accumulation start date 611 CCR 66266.130 c)(4) Stored less than one ton of used oil filters on site longer than one year,or stored more than one ton longer than 180 days Small Quantity Generators(<1,000 kg/month) 701 X CCR 66262.34( ) Stored hazardous waste onsite greater than 180 days 702 CCR 66262.34( )(1) Accumulated more than 6,000 kg of HW onsite at one time Failed to comply with Code of Federal Regulations 262.34(d),(e)&(f) CFR 262.34(d)(5)(i)No emergency coordinator 703 CCR 66262.34( )(2) CFR 262.34(d)(5)(ii)No modified contingency plan CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures CFR 262.34 d 5 iv Failed to respond to a fire,spill or other release 704 CCR 66262.34(e)(1)(13) Stored satellite accumulated waste on site longer than one year after first drop or longer than 180 days from filled date 705 CCR 66262.42( ) Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by destination facility was not received after 60 days Universal Waste(UW) 801 CCR 66273.32( ) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 802 CCR 66273.32( ) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW Failed to store UW batteries in a manner that prevents breakage and release to the environment;(1)failed to 803 CCRI66273.33O store damaged UW batteries in a closed,structurally sound container that is compatible with the battery and its contents 804 CCR 66273.33( ) Failed to:(1)store UW lamps in a closed container and in a manner that prevents breakage and release to the environment,or 2 immediately clean and containerize any broken lamps or releases to the environment Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage and 805 CCR 66273.33( ) release to the environment,or failed to immediately clean and containerize any broken mercury containing UW or release to the environment Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the 806 CCR W273.331(a)(1)(13 environment,or(2)immediately clean and containerize any broken electronic device or release to the environment 807 CCR 66273.33.5(b)(1)(13 Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) immediately clean and containerize any broken CRT or release to the environment 808 CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing equipment, c Lamps, d Electronic devices, e CRTs, CRT glass 809 CCR 66273.35 (a)Stored UW onsite for more than 1 year,or(b)was unable to demonstrate the length of time the UW has been accumulated from the date it became a waste or was received 810 CCR 66273.36( ) Failed to provide initial or annual training to personnel who manage universal waste 811 CCR 66273.36( ) Universal waste personnel training records incomplete 812 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section Aerosol Cans 901 HSC 25201.16( ) Failed to manage aerosol cans in a manner that prevents fire,explosion,and the unauthorized release of waste 902 HSC 25201.16( (1) Failed to keep containers storing aerosol cans closed,or use a container that is structurally sound and compatible with the contents of the aerosol can 903 HSC 25201.16( (2) Failed to locate a container storing aerosol cans in a location that has sufficient ventilation to avoid formation of an explosive atmosphere 904 HSC 25201.16()(3) Failed to locate containers storing aerosol cans on or above a floor that is free of cracks and is sufficiently impervious to contain leaks ands ills 905 HSC 25201.16()(4) Failed to segregate and manage aerosol cans with incompatible contents in separate containers 906 HSC 25201.16()(5) Failed to store aerosol cans containing flammable wastes away from heat and open flames Inspector: Received By: Title: Thuy Tran (209) 468-8257 EHD 22-02 Rev 04/19/12 age 3 HW INSPECTION REPORT rt �