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all manifests from 1998-2000 to PHS-EHD by 2-23-01 signed copy from receiving facility. Copies of missing manifests were obtained. 6 #30 Failed to keep receipt of milkrun operations for 3 Upon review of files this was shown to be in Joaquin Garza Jr. 1/25/2001 years. Milkrun receipts are not available during compliance. inspection. Provide 1998-2000 receipts to PHS-EHD by 2-23-01 7 #46 Contingency plan not on site. Contingecy plan not Copy of contingency plan was provided Joaquin Garza Jr. 1/25/2001 • available at the time of inspection. Provide to recommendations were made to provided PHS-EHD by 2-23-01 additional information. The necessary changes were made to the plan. 8 #49 Personnel training recordsincomplete. Provide Training records were provided but lacked Priscilla Saldua In Process personnel training records to PHS-EHD by 2-23-01 sufficient information on hazardous waste training. Note# During the records review, please provide access Return visit scheduled for 01-25-01, and Joaquin Garza Jr. 1/25/2001 to all permit documents for air pollution, DES, report was amended. All permits were Storm drainage, and reclaimed water pond. supplied and found to be acceptable. A Return to Compliance form must be submitted on or before 2-23-01 Summary of Violations All above are minor • NoteA Follow up inspection, and records review. Date- 1-25-23 Amended Inspection Report(from 1-23-011 Upon review of records it is noted that in 2000 this Form for change to smaller producer of facility generated 4.56 tons of hazardous waste. hazardous waste filled out and signed. Joaquin Garza Jr. 1/25/2001 Permit status will be changed to>5 ton per year. The waste mentioned in# 10 has been more clearly See# 10 above. Chauncey Centeno & identified as granules and limestone (calcium Steve Wong carbonate).An M.S.D.S. for granules was provided. Copy of nature of limesone obtained ph