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SAN JOAQUIN <br />-COUNTY <br />Environmental Health Department <br />FA0019723 PRO540637 SCO01 10/16/2019 <br />EHD 22-01 Rev. 9/20/2019 Page 3 of 6 Small Quantity Hazardous Waste Generator OR <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />LINCOLN UNIFIED SCHOOL DIST FMC <br />Facility Address: <br />3122 BROOKSIDE RD, STOCKTON <br />Date: <br />October 16, 2019 <br />Labeling and Storage <br />610 <br />CCR 66262.34(b)(1) <br />Stored acutely or extremely hazardous waste onsite greater than 90 days <br />V <br />R <br />COS <br />611 <br />HSC 25200.3.1(b) <br />Failure of laboratory to comply with hazardous waste accumulation area requirements <br />V <br />= R <br />❑ COS <br />Universal Waste <br />701 <br />CCR 66273.32(a) <br />UW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UW <br />D V <br />r! R^ <br />COS <br />702 <br />CCR 66273.32(c) <br />Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW <br />D V <br />D R <br />o COS <br />703 <br />CCR 66273.33(a) <br />UW handler failed to store UW batteries in a manner that prevents release to the environment <br />D V <br />n R <br />n COS <br />704 <br />CCR 66273.33(b) <br />UW handler failed to properly manage universal waste lamps <br />D V <br />n R <br />n COS <br />705 <br />CCR 66273.33(c) <br />UW handler failed to properly manage mercury containing universal waste <br />D V <br />c R <br />n COS <br />706 <br />CCR 66273.33.5 <br />UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass <br />D V <br />n R <br />n COS <br />707 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />❑ V <br />o R <br />n COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />D V <br />n R <br />o COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />D V <br />n R <br />r:i COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />D V <br />o R <br />u COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />D V <br />D R <br />r 1 COS <br />712 <br />CCR 66273.34 <br />UW handler (UWH) failed to label universal waste to identify type of universal waste <br />n V <br />D R <br />c COS <br />713 <br />CCR 66273.35 <br />UWH stored UW onsite greater than one year or was unable to demonstrate storage time <br />D V <br />D R <br />n COS <br />714 <br />CCR 66273.36 <br />UWH failed to train employees and maintain records on UW handling and emergency procedures <br />D V <br />D R <br />r: COS <br />715 <br />CCR 66273.39 <br />UWH failed to keep complete records of each shipment of universal waste for three years <br />n V <br />r_i R <br />COS <br />716 <br />CCR 66273.40(a)(3)(4) <br />UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification <br />❑ V <br />n R <br />n COS <br />717 <br />CCR 66273.32(b) <br />UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW <br />D V <br />a R <br />n COS <br />718 <br />CCR 66273.32(d) <br />Failure of a UW handler to submit a complete annual report to DTSC <br />a V <br />a R <br />n COS <br />719 <br />CCR 66273.38 <br />Failure of UW handler to transfer UW to the appropriate destination facility <br />D V <br />D R <br />o COS <br />720 <br />CCR 66273.31(a) <br />UW handler caused improper disposal of UW <br />n V <br />n R <br />n COS <br />721 <br />CCR 66273.8(b) <br />Conditionally exempt small quantity UW generator caused improper disposal of UW <br />n V <br />n R <br />❑ COS <br />Appliance Recycler <br />801 <br />HSC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />D V <br />D R <br />D COS <br />802 <br />HSC 25211.2, 25211.3 <br />Failure of a CAR to provide docs that materials that require special handling have been removed <br />n V <br />D R <br />n COS <br />803 <br />HSC 25212 <br />Failure of a CAR to properly remove and dispose of all materials that require special handling <br />D V <br />D R <br />u COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />n V <br />D R <br />n COS <br />3020 <br />See below <br />Unlisted Training violation <br />D V <br />D R <br />D COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />n V <br />D R <br />n COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />c V <br />❑ R <br />n COS <br />3050 <br />See below <br />Unlisted Abandon ment/lllegal Disposal/Unauthorized Treatment violation <br />V <br />o R <br />u COS <br />FA0019723 PRO540637 SCO01 10/16/2019 <br />EHD 22-01 Rev. 9/20/2019 Page 3 of 6 Small Quantity Hazardous Waste Generator OR <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />