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MANTECA UNIFIED SCHOOL DISTRICT <br /> 311 E. North Street, Manteca, CA <br /> # Code Section Violations Corrective Action Taken Photo Exhibits <br /> or Attachments <br /> 104 CCR 66262.34(d)(2) No modified contingency plan. Emergency Coordinators identified and Attachment A <br /> posted as part of the Emergency Contingency <br /> Plan. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of An electronic copy of the records is now N/A <br /> manifests from the designated facility available under the Risk Management tab in <br /> for three years SharePoint broken down by site and year for <br /> access by the Head Custodian, Office <br /> Manager, Science Department and <br /> Administrators; a hard copy continues to be <br /> maintained at the District Office by the Risk <br /> Management Department <br /> 113 CCR Failed to comply with uniform 2015— No filter waste was generated Attachment B <br /> 66262.42(a)(c)(d) hazardous waste manifest exception 2016— Filters were removed as referenced <br /> requirements under Attachment B; Advanced Chemical <br /> Transport was notified of this finding and <br /> acknowledged compliance requirement to a <br /> permitted TSDF from the point of origin. <br /> 2017- No filter waste was generated <br /> 2018— No filter waste was generated <br /> Procedures updated to include hazardous <br /> waste pick-up documentation directly from <br /> American Valley Waste Oil, Inc. to be stored <br /> electronically under the Risk Management <br /> tab in SharePoint broken down by site and <br /> year for access by the Head Custodian, Office <br /> Manager, Science Department and <br /> Administrator; a hard copy continues to be <br /> maintained at the District Office by the Risk <br /> Management Department. <br />