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CUPA Findings � .'itten Response <br /> 812. Copies of universal waste disposal records for universal waste lamps and aerosol cans for the last three years were not found <br /> on site. A generator of universal waste (batteries, mercury containing equipment, lamps, electronic devices, CRTs, CRT glass, <br /> aerosol cans) shall keep a record of each shipment of universal waste on site for at least three years. The record may take the form <br /> of a log, invoice, manifest, bill of lading, or other shipping document, and shall include the following: <br /> -Name & address of destination facility <br /> -Quantity& type of universal waste <br /> - Date of departure/shipment <br /> Begin this practice immediately. <br /> Pacific Ethanol is currently generating these waste streams. There is no indication that any of these waste streams have been <br /> disposed illegally, since interviewing personnel on site indicates that there was an understanding that all hazardous wastes could be <br /> collected collectively. Title 22 Hazardous waste training is scheduled for all employees which addresses containerizing each stream <br /> separately hence manifest line items will start to appear on future manifests as they are generated, within the accumulation time <br /> guidelines. <br /> CEIVED <br /> AUG 14 2014 <br /> ENVIRONMENTAL HEALTH <br /> DEPARTMENT <br />