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9 • <br />SAN IJOAQUIN <br />-- G 0 U N T Y- <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />MANTECA UNIFIED SCHOOL <br />2271 W Louise Ave, Manteca <br />November 30, 2018 <br />SUMMARY OF VIOLATIONS' <br />(CLASS I, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />102 <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />Parts washer fluid and sump sludge is being disposed of as non -hazardous waste. Any person who generates a <br />waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for <br />the parts washer fluid and sump sludge and manage it according the Title 22 hazardous waste regulations. Submit <br />a statement and supporting documentation explaining how this waste was managed. <br />This is a repeat violation, Class II. <br />110 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />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 />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 repeat violation, Class II. <br />FA0009836 PR0514057 SCO01 11/30/2018 <br />EHD 22-01 Rev. 09/27/2018 Page 4 of 7 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 />