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6 0 <br /> 09. This hazardous waste has exceeded the amount of time allowed to be <br /> stored onsite. Immediately have this hazardous waste removed by a licensed <br /> hazardous waste hauler under manifest. Within 30 days ( 4.2q- 1-0 ) provide <br /> this office with a copy of the manifest. <br /> 48) CCR 66265.560) Failed to submit written incident report to the Department <br /> within 15 days: <br /> On June 23, 2009 this office was notified of a TDI leak from a connection on a <br /> tanker. An incident report was not submitted to this department within 15 days. <br /> This report shall include: <br /> (1) name, address, and telephone number of the owner or operator <br /> (2) name, address, and telephone number of the facility <br /> (3) date, time, and type of incident (e.g. fire, explosion) <br /> (4) name and quantity of materials involved <br /> (5) the extent of injuries, if any <br /> (6) an assessment of actual or potential hazards to human health or the <br /> environment, where this is applicable <br /> (7) estimated quantity and disposition of recovered material that resulted <br /> from the incident. <br /> Immediately prepare an incident report for the June 23, 2009 leak and submit to <br /> this office within 30 days ( • I v ). <br /> 49) CCR 66265.16 Personnel training records incomplete: (Repeat Violation <br /> 6/12/07) <br /> At time of inspection the training records did not list the job description and job <br /> title on them. Immediately correct training records and provide a copy to this <br /> office within 30 days ( *.2q• iD). <br /> Within 30 days, q-•21 • to , complete and submit a copy of the Return to <br /> Compliance Certification, found on the back of page 1, with a statement <br /> addressing how each of the above listed violations have been corrected. Submit <br /> all requested and necessary supporting documentation. <br /> Note: All EHD staff time associated with failing to comply by the above noted <br /> dates will be billed at the current hourly rate. This facility is subject to <br /> reinspection at any time at EHD's Current hourly rate. <br /> 4 <br />