Laserfiche WebLink
SAN J 0 A Q U 1 N Environmental Health Department <br /> u ; i y 1 Iii <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY USD-MERRILL WEST HIGH SCHOOL 1 1775 W LOWELL AVE, TRACY January 31, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: The business operator could not provide hazardous waste disposal records for the past three <br /> years during the inspection, emphasis on the following uniform hazardous waste manifests: <br /> 2019: <br /> -000276708DAT(6-5-19) <br /> -000276750DAT(6-9-19) <br /> -000276709DAT(6-5-19) <br /> 2018: <br /> -000240179DAT(12-19-18) <br /> -000240269DAT(12-19-18) <br /> -000217612DAT(5-24-18) <br /> 2017: <br /> -000 1 99677DAT(12-21-17) <br /> -0 17080621 JJ K(4-26-17) <br /> -017090459JJK(5-26-17) <br /> -017090461JJK(5-26-17) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. <br /> CORRECTIVE ACTION: Provide a copy of disposal records for the past three years 1/31/2017 to 1/31/2020 for all <br /> hazardous waste including uniform hazardous waste manifests listed above. Provide these records and a corrective <br /> action statement to the EHD within 30 days. <br /> This is a repeat violation, Class II. <br /> FA0012045 PR0518789 SCO01 01/31/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 4 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.sjcehd.com <br />