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SAN J 0 A Q U 1 N Environmental Health Department U ; i y 1 Iii Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: I Date: TRACY HIGH SCHOOL 315 E ELEVENTH ST,TRACY June 27, 2019 its hazardous waste label." and "Note: Employee states that used oil tank is used during the school year for the auto shop class; since we did not have access to the gated area we do not know how much used oil is in the used oil tank or if the oil filter crusher machine had any filters or oil in it." - Item 605 added to inspection report due to the following observations "In the biology room E104 an approximately 20 ounce lab pack container observed with hazardous waste label lacking generator name and address and hazardous properties not checked and One oil filter crusher machine observed with a hazardous waste label with no name and address of generator, hazardous properties, physical state, composition (contents)and accumulation start date on it; in the auto shop parking lot." - Item 703 amended to replace the following line "Universal waste batteries shall managed in a way that prevents releases of any universal waste to the environment. Immediately place these batteries in a structurally sound container that is compatible with the battery and its contents."with the following lines "A universal waste handler shall contain any battery that shows evidence of leakage, spillage, or damage that could cause leakage under reasonably foreseeable conditions in a container. The container shall be closed, structurally sound, compatible with the battery and its contents, and shall lack evidence of leakage, spillage, or damage that could cause leakage under reasonably foreseeable conditions. Immediately store all universal waste lamps in structurally sound, closed containers and provide statement/documentation to EHD. " - Item 704 amended to change "surrounding"to "secure containment."Also amended to change the following line " Universal waste lamps shall be stored in a manner that prevents breakage and release to the environment. Immediately store all universal waste lamps in a manner that prevents breakage and release to the environment."to the following lines "A universal waste handler shall contain any lamp in a container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. Such a container or package shall remain closed and shall lack evidence of leakage, spillage or damage that could cause leakage under reasonably foreseeable conditions. Immediately store all universal waste lamps in structurally sound, closed containers and provide state ment/documentation to EHD. " - Item 713 amended to include "One 30 gallon container with universal waste lamps observed with no universal waste label." - Item 715 amended to change "2017, 2018, 2019"to "June 27th 2016 to June 27th 2019." Inspector provided: Return to compliance certification, free CUPA classes flier Waste streams observed: Used oil, metal fines, Used lamps, used alkaline batteries, used rags, lab pack, used parts washer waste, used antifreeze Note: Amount of hazardous waste generated at this facility could not be determined due to facility not being able to provide disposal receipts or manifest due to head maintenance employee, AL, not being present. FA0010049 PR0517918 SCO01 06/27/2019 EHD 22-01 Rev.9/20/2019 Page 9 of 10 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com