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SAN" J D�l+ �� I 11411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY USD-JOHN C KIMBALL HIGH SCH 3200 JAGUAR RUN TRACY May 06 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years. <br /> Copies of universal waste disposal records for 2017, 2018, and 2019 were not found on site. Universal waste disposal <br /> records shall be retained for three years and have them readily available for review. Immediately locate a copy of all <br /> universal waste disposal receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> Please provide disposal records for used fluorescent lights and lead acid batteries. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Performed routine hazardous waste inspection on 5/6/2019. <br /> Inspector provided: Return to compliance certification, hazardous waste labeling minimum requirements sheet, <br /> emergency contact information sheet <br /> Waste streams observed: lab pack, fluorescent lights, metal fines, lead acid batteries. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EHS Trainee (209)468-9848 <br /> FA0020092 PRO535808 SCO01 05/06/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 of 5 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />