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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.smgov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Facility Inspection Name: Tracy High School Address 315 East 11th Street, Tracy Date: Jun 25, 2013 VIOLATIONS # I C1 I C2 M I Code section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations C1=Class 1 violation,C2=Class 2 violation;M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16( (6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or "Used aerosol cans" 908 HSC 25201.16( ) Failed to store used aerosol cans in an accumulation container 909 HSC 25201.16( )(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently impervious to contain leaks ands ills 910 HSC 25201.16(t)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3 Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification reviously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) Routine Hazardous Waste Inspection Repeat/ Class 11 violations : 108, 605,701,127 127. Failed to retain copy of manifest/ bill of ladings for spent lead acid batteries. No disposal receipts were available for the usec lead acid batteries. Auto Shop teacher is on summer break. A copy of each bill of lading must be kept n site for at least three years. Locate a copy of all bills of lading for 2013 spent lead acid batteries, maintain them on site. Submit a statement when facility will be able to have access to the receipts and send copies to EHD. 605. Failed to completely label tanks of hazardous waste. A 500 gallon used oil tank stored outside adjacent to the parking lot f the Auto shop lacks the start accumulation / pick up date. All hazardous waste tanks shall be marked with the words "Hazardous Waste" and the accumulation start date. Immediately ensure that al hazardous waste tanks are marked with the required information. Submit a statement how to ensure t e accumulation start date is marked prior to usage of the used oil tank. 701. Stored hazardous waste on site greater than 180 days. The 500 gallon used oil tank of the Auto shop only had one pick up of 65 gallons used oil in 05/30/2013 by Evergreen Oil. Facility's Auto body shop typically has < 100 g Ilons/ year total for the past 3 years. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Submit a statement how to ensure that used oil is picked up at minimum every 180 days. ALL EHD STAFF TIME ASSOCIAIED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY ISSUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE Inspector Recei By: Title: EHD 22-02 Rev 04/19/12 e 4 HW INSPECTION REPORT