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S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY USD-SERVICE CENTER 1 1975 W LOWELL AVE, TRACY June 22, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps. <br /> OBSERVATION: The facility is managing universal waste(UW)lamps in a way that does not prevent a release of <br /> waste to the environment. The UW lamps are being stored outside and inside of the hazmat cage. <br /> •Two boxes with lamps are stacked on each other outside of the hazmat cage.The top box is open on the side and <br /> the bottom box is open on the top. (IMG_0603) <br /> •Three boxes inside the hazmat cage have lamps stored in boxes with open tops. (IMG_0611) <br /> REGULATION GUIDANCE: Title 22 California Code of Regulations section 66273.33 Universal Waste Management <br /> Requirements for Batteries, Lamps, and Mercury-Containing Equipment <br /> CORRECTIVE ACTION: Immediately place all UW lamps into closed, structurally sound containers with labeling: <br /> "universal waste-lamps". Provide a corrective action statement and supporting documentation to the San Joaquin <br /> County Environmental Health Department(EHD)within 30 days. <br /> This is a repeat violation, Class II. <br /> 708 HSC 25201.16(f) Failed to properly store and label containers of hazardous waste aerosol cans. <br /> OBSERVATION: The facility is managing universal waste(UW)aerosol can storage containers in a way that is out <br /> of compliance with this section. The UW aerosol can storage containers in the wash shed and outside of hazmat <br /> cage are stored in open containers without universal waste labels. (IMG_0585, IMG_0586, IMG_0605, IMG_0606) <br /> REGULATION GUIDANCE: California Health &Safety Code section 25201.16 <br /> CORRECTIVE ACTION: Store the aerosol cans in closed containers with a label "Universal Waste-Aerosol Cans". <br /> Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental <br /> Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> 712 CCR 66273.34 Universal Waste Handler failed to label universal waste. <br /> OBSERVATION: The facility has not labeled their universal waste(UW)as required by this section. The following <br /> universal waste was observed on-site with incomplete labeling: <br /> •fluorescent lamps found in the hazmat cage area (IMG_0603, IMG_0611) <br /> •e-waste found in the hazmat cage area and warehouse (IMG_0620, IMG_0621, IMG_0622, IMG_0612, <br /> IMG_0613, IMG_0614, IMG_0615) <br /> REGULATION GUIDANCE: Title 22 California Code of Regulations section 66273.34 Labeling/Marking <br /> CORRECTIVE ACTION: Immediately label the UW as required by this section.Various UW can be appropriately <br /> labeled: "UW-batteries", "Universal Waste-Mercury-Containing Equipment", "Universal Waste-Lamps"or <br /> "Universal Waste-Electronic Devices". Provide a corrective action statement and supporting documentation to the <br /> San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> FA0004044 PR0514231 SCO01 06/22/2021 <br /> EHD 22-01 Rev.9/16/2020 Page 7 of 8 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.sjgov.org/EHD <br />