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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Large <br /> CUNTYLarge Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CDCR-DEUEL VOCATIONAL INSTITUTION 23500 Kasson Rd,Tracy October 01, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps. <br /> One gray barrel of universal waste lamps was observed in the electrical shop without labeling and a proper storage <br /> container. Universal waste lamps shall be stored in a manner that prevents breakage and release to the <br /> environment. All broken universal waste lamps and releases shall be immediately cleaned and containerized. <br /> Immediately store all universal waste lamps in a manner that prevents breakage and release to the environment. <br /> This is a minor violation. <br /> 707 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste. <br /> One gray barrel of universal waste lamps was observed in the electrical shop without a label. Universal waste shall <br /> be marked with the words"Universal Waste"and the type of waste(batteries, mercury containing equipment, <br /> lamps, electronic devices, CRTs, CRT glass). Immediately label these wastes and ensure that all universal wastes <br /> are labeled with the required information. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 1, 2018. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, flier for free CUPA classes <br /> Waste Streams Observed: <br /> -Asbestos <br /> -UW Lamps <br /> -Used Lead-Acid Batteries <br /> -UW Nickle-Cadmium Batteries <br /> -UW Lithium Batteries <br /> -UW Alkaline Batteries <br /> -UW Ballasts <br /> -Used OC Sprays <br /> -Used Oxychlor Alkaline Cleaner <br /> -Contaminated Refrigerant <br /> -Contaminated Thinner <br /> -Waste pH Buffer Solution <br /> -Waste U-Listed Liquids <br /> -Waste RCRA Inhalers <br /> -Flammable Rags <br /> -Used Epoxy Resins <br /> FA0007158 PR0505989 SCO01 10/01/2018 <br /> EHD 22-02 Rev.09/27/2018 Page 5 of 6 Large 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 />