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SAN JOAQUIN COUNTY is <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*gov.org/ehd <br />CONTINUATION FORM <br />Page: 5 of 5 <br />OFFICIAL INSPECTION REPORT <br />Date: 01/18/13 <br />Facility Address: Tracy Unified School - District Service Ctr 1975 Lowell Ave <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS 11 or MINOR -Notice to Comply) <br />Submit to SJC EHD within 30 days (02/18/13): <br />1. one copy of the completed "Return to Compliance Certification" form for 2012 & 201' ,inspection <br />2. a written corrective action statement for the above violations for 2012 & 201I inspection <br />3. one copy of the completed "California Environmental Reporting System Lead User Authorization <br />Form" to allow EHD authorization to facility's CERS data. Businesses must submit electronic data of <br />HMBP on a state website starting 2013. <br />Notes: - Vehicle lead acid battery core receipts located in blue binder in Transportation office. <br />-SPR (Summary Progress Report)/SB 14 (HSC, Chp 6.5, 11.9): last done 2010. Due every 4 yr, if facility <br />generated >26,4001bs/12,000 kg annually. <br />-UW logs (date of pick up, custodian name, school name) found in Manifest binder. Each custodian <br />records UW items (fluorescent tubes, alkaline battery, ballast, any other waste) picked up from school. <br />Campus has copy. <br />-Annual HW training for all science teachers (K-8, high school instructors). Trained by NES, last done <br />12/3/12. <br />-Keenan School Safety provides training on Chemical Spill Response via video for all employees <br />annually <br />-In 2011 yr, facility generated appx 640 gal (2.56 Ton) used oil +35.4 Ton manifested = 37.9 Tons HW <br />-In 2012 yr, facility generated appx 680 gal (2.72 Ton) of used oil + 120 gal (0.48 Ton) of used antifreeze <br />+ 1.26 Ton manifested = 4.46 Tons HW <br />TUSD manifest binder: <br />- Central Elem 1370 Parker Ave CAL000364139 no disposal receipts <br />- Clover/ Tracy Learning Ctr 51 E Beverly CAL0011994 no disposal reciept <br />- Freiler 2421 W Lowell CAL00037952 lab waste <br />- Kimball HS 3200 Jaguar Run CAL000377772 lab waste <br />- Mckinley Elem 800 W Carlton Wy remodeled school - asbesto, mastic solvent <br />- Monte Vista Middle 751 W Lowell CAL000273992 remodeled school - asbesto <br />- North 2875 Holly CAL000377957 specimen <br />- POET -Christian 1701 S Central CAL000364145 specimen <br />- South/West Park Elem 501 Mount Oso Ave CAL000364136 no disposal receipt <br />- West HS 1775 W Lowell Ave CAL000273993 lab waste <br />- Williams Middle 1600 Tennis Ln CAL000273991 lab waste, specimen <br />- Tracy HS 315 E 11th CAD014063580 lab waste, specimen, asbesto <br />EPA ID# for school when bond $ is available for school remodeling, asbesto removal <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector:ived By: <br />Title: <br />Thuy Tran (209) 468-8257 <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />