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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SIERRA HIGH SCHOOL 1 1700 Thomas St, Manteca January 11, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste. <br /> Lab pack waste, latex paint and mop cleaner waste was transported off site for disposal on 3/4/2016, 5/27/2016, <br /> 2/24/2017, 5/26/2017, 11/21/2017, 2/23/2018, 5/25/2018, 11/27/2018 without first preparing a uniform hazardous <br /> waste manifest. A generator shall prepare a Uniform Hazardous Waste Manifest on EPA Form 8700-22 prior to the <br /> transport of a hazardous waste for off-site transfer,treatment, storage or disposal. Ensure that a manifest is <br /> prepared each time hazardous waste is transported for off site transfer, treatment, storage or disposal. <br /> This is a Class II violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Manifest numbers: <br /> -009912556FLE (11/30/2016) <br /> -009912828FLE (2/24/2017) <br /> -011925465FLE (5/25/2018) <br /> were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of <br /> all manifests signed off by the destination facility on site for three years and have them readily available for review. <br /> If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the <br /> facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial <br /> transporter,the generator shall submit a legible copy of the missing manifest,with some indication that the <br /> generator has not received confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br /> This is a Class II violation. <br /> 203 HSC 25189.5(c)Transported or caused transportation of hazardous waste to an unauthorized point. <br /> Lab pack waste,waste latex paint and waste mop cleaner were transported on 3/4/2016, 5/27/2016, 2/24/2017, <br /> 5/26/2017, 11/21/2017, 2/23/2018, 5/25/2018, and 11/27/2018 to Manteca Unified School District at 2271 W. Louise <br /> Avenue. Manteca Unified School District is not a permitted TSDF. Hazardous wastes shall be disposed of only by <br /> transportation to a permitted hazardous waste treatment, storage, and disposal facility(TSDF). Immediately cease <br /> disposal of hazardous waste to Manteca Unified School District and ensure that all future waste is hauled by a <br /> licensed hazardous waste transporter to a permitted TSDF. <br /> This is a Class II violation. <br /> FA0006412 PR0517452 SCO01 01/11/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 5 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.sjcehd.com <br />