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�-We .i 24573761 08/11/05 24573974 08/25/05 A generator shall submit an Exception Report to the Department of Toxic Substance Control (DTSC) if the generator has not received a copy of the manifest with the handwritten signature of the owner or operator of the designated facility within 45 days of the date the was accepted by the initial transporter. The Exception Report shall include: 1) a legible copy of the manifest for which the generator does not have confirmation of delivery 2) a cover letter signed by the generator explaining the efforts taken to locate the hazardous waste and the results of those efforts. Submit the required Exception Reports to DTSC and EHD 1MMEDIATLEY. Repeat Violation #35 No notiticatio for LDR Manifest#24324558 on 10/03/05 was for a shipment of RCRA paint waste and did not have a land disposa restriction notification attached. Ensure all RCRA hazardous waste is shipped with the required documentation. Begin this practice IMMEDIATELY. # 77 SQH had universal waste onsite for more than 1 year 1-5 gallon bucket of alkaline and ni-cad batteries was observed onsite with an accumulation start date of 12/01/03. Universal waste must be recycled within I year of generation. Schedule to have this waste removed IMMEDIATELY. Submit a copy of the disposal record to this office by 5/10/06. #94 Spill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's This facility has in excess of 2500 gallons of petroleum based products stored above ground. (1000 gal new oil, 300 gal new oil, 1000 gal fuel tank, 480 gal used oil) A Spill Prevention Control and Countermeasure Plan(SPCC)must be prepared and signed by a professional engineer. Correct by 5/10/06. Submit a copy of the Professional Engineers signature page to this office by 5/10/06. a f c¢qu¢okA dACuKts is -#u 4tA.!5 REHS Oived By