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SAN,JOAHIN COUNTY— - Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: LINCOLN UNIFIED SCHOOL DIST FMC Facility Phone: (209) 953-8585 Ext.0 Date: October 16, 2019 Facility Address: 3122 BROOKSIDE RD, STOCKTON, CA 95219 CERS ID: 10187367 Inspection Contact: Brian Tillman Title: Director Maintenance Phone: 1 (209) 935-8585 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12220 - SM HW GEN <5 TONSNR Consent For: ❑O Inspection ❑x Photos ❑ Samples T Consent Given By: Brian Tillman, Director Maintenance Amount of hazardous waste generated In the last calendar year (Jan -Dec): 0.00 tons EPA/State ID: CAL000135779 CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V =Violation R = Repeal violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number a V ❑ R a COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■ V u R c COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years a V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan ■ V ■ R ■ COS 105 CCR 66262.34(d)(2) No emergency coordinator o V a R c COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V n R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R a COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter u V u R c COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days a V a R a COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements a V o R a COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R a COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information a V a R o COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years n V o R o COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report a V o R o COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste a V o R o COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) o V o R a COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V a R a COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration c V c R c COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point a V o R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V a R u COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste a V o R c COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste o V o R a COS FA0019723 PRO540637 SCO01 10/16/2019 EHD 22-01 Rev. 9/20/2019 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com