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0 <br />0 <br />17. Prepare a contingency plan and post in both in all plants, with emergency coordinator <br />information listed. <br />Violation #48 <br />Facility failed to submit a written report to DTSC within 15 days of an incident <br />18. Include the reporting procedure in the contingency plan and provide a copy of the <br />procedure to all managers. <br />Violation 49, & 78 <br />Personnel training records incomplete <br />19. Located the training records for all maintenance personnel, and update as necessary <br />with needed training. <br />Violation 75 & 76 <br />Failed to properly manage universal waste <br />20. Initiated storage of waste lamps with packaging and labeling as required. <br />See bill of lading 202528 for last shipment <br />Violation 91 <br />Failed to mark empty container according to section <br />21. Labeled all empty containers <br />Corrective Actions for 3940 Commercial Drive <br />Violation 50, 54, 55 & 56 <br />Transported hazardous waste without a manifest to an offsite facility not authorized <br />to accept hazardous waste/ Transported waste without a registration as a hazardous <br />waste hauler. <br />22. The waste in question was transported to 4101 N Holly from 3940 Commercial <br />which are both PCI Facilities for the purpose of consolidation, which was believed to <br />be an allowable practice. <br />No further such action will be conducted since the generation of waste oil is no <br />longer a part of operations at 3940 commercial Drive. <br />