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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small <br /> CUNTYSmall Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LATHROP HIGH SCHOOL 647 Spartan Way, Lathrop January 09, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 203 HSC 25189.5(c)Transported or caused transportation of hazardous waste to an unauthorized point. <br /> On these dates: <br /> -3/4/2016 5.5 pounds of lab pack chemicals <br /> -11/30/2016 6 pounds of lab pack chemicals <br /> -5/26/2016 12 pounds of lab pack chemicals <br /> -11/21/2017 8 pounds of lab pack chemicals <br /> -11/27/2017 9 pounds of lab pack chemicals <br /> were transported to Manteca Unified School District at 2271 W. Louise Avenue in Lathrop. This site is not a <br /> permited TSDF. Hazardous wastes shall be disposed of only by transportation to a permitted hazardous waste <br /> treatment, storage, and disposal facility(TSDF). Immediately cease disposal of hazardous waste to Manteca <br /> Unified School District and ensure that all future waste is hauled by a licensed hazardous waste transporter to a <br /> permitted TSDF. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by February 8, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, flier for free CUPA classes <br /> Waste Streams Observed: <br /> -Lab Packs <br /> -Metal Fines <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 09, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER, REHS (209)468-8257 <br /> Ray Hicks, Head Custodian <br /> FA0019510 PR0529373 SCO01 01/09/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 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 />