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MANTECA UNIFIED SCHOOL DISTRICT <br /> 2271 W . Louise Avenue, Manteca , CA <br /> # Code Section Violations Corrective Action Taken Photo Exhibits or <br /> Attachments <br /> 102 CCR 66262 . 11 Failed to determine if a waste is a Advanced Chemical Transport took Attachment F <br /> hazardous waste a sample for analysis on 12/ 12/18 <br /> 110 CCR 66262 .40 ( a ) Failed to keep signed copy of An electronic copy of the records is N/A <br /> manifests from the designated facility now available under the Risk <br /> for three years Management tab in SharePoint <br /> broken down by site and year for <br /> access by the Head Custodian , <br /> Office Manager, Science <br /> Department and Administrators; a <br /> hard copy continues to be <br /> maintained at the District Office by <br /> the Risk Management Department <br /> 111 CCR Failed to comply with uniform Advanced Chemical Transport Attachments A - E <br /> 66262 . 42 ( a ) ( c) ( d ) hazardous waste manifest exception provided copies of signed records <br /> requirements for Manifest numbers : <br /> -011094796FLE ( 12/5/2017) <br /> -011209386FLE (3/6/2018) <br /> -009912753FLE ( 1 /23/2017) <br /> -011925542FLE (6/7/2018) <br /> -012285284FLE 9/ 10/2018 <br /> 203 HSC 25189 . 5 ( c ) Transported or caused transportation Advanced Chemical Transport was N/A <br /> of hazardous waste to an notified of this finding and <br /> unauthorized point acknowledged compliance <br /> requirement to a permitted TSDF . <br /> 301 CCR 66262 . 34( d ) ( 2 ) Facility not maintained to minimize Repairs made to the hose with Exhibit 1 <br /> the release of a hazardous waste absorbent material applied to the <br /> stain and properly disposed of in a <br /> 55 gallon labeled drum <br />