Laserfiche WebLink
Page 3 of 3 <br /> sensing devices must be installed in accordance with 40 CFR 112.8 and shall be <br /> regularly tested to ensure proper operation. <br /> Solution to Violation # S0: ERM is scheduled to conduct liquid level sensing device <br /> test during the integrity test on July 20, 2011. <br /> Violation # 60, 61, 62: Manifest number 00490784633K (1/21/10) and <br /> 003336135JJK (3/3/10) were not found on site. Hazardous waste generators shall <br /> retain copies of all manifests for three years or until a copy signed off by the destination <br /> facility is received. The signed off copy shall be retained and made readily available for <br /> review for three years. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's <br /> waste was submitted within 35 days of the date the waste was accepted by initial <br /> transporter, the generator shall contact the transporter and/ or the owner operator of <br /> the designated facility to determine the status of the waste. If the generator did not <br /> receive a copy of the manifest with the handwritten signature of the owner or operator <br /> of the facility to which the generator's waste was submitted within 60 days of the date <br /> the waste accepted by the initial transporter, the generator shall submit a legible copy <br /> of the missing manifest, with some indication that the generator has not received <br /> confirmation of delivery. <br /> Solution to Violation # 60, 61, 62: The manifest number 00490784633K was <br /> located after the audit, attached is the signed manifest. A copy of manifest number <br /> 00333613513K and the letter to DTSC are attached. <br /> If you have any questions or concerns, please feel free to contact myself at 209-587-2315. <br /> We will also mail you a copy for your convenience. We are looking forward to resolving our <br /> violations and we will follow up with you upon ERM's completion of the SPCC plan and integrity <br /> tests, thank you. <br /> Please consider the environment before printing this e-mail. <br /> This message and any files transmitted with it may contain confidential and/or legally privileged material.The information is intended only for the use of <br /> the intended recipient.If you are not the intended recipient,any disclosure,copying,distribution,or taking of any action in reliance on the contents of <br /> this information is strictly prohibited.If you received this message in error,please contact the sender and delete the message. <br /> 9/6/2011 <br />