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22 CCR 66265.192 — At time of inspection the required certification for hazardous waste tanks was retained on site readily available for review upon request. Waste Management has contracted with a local certified testing company (Afforda-Test) to conduct the necessary testing for tank certification. The testing company visited the site on December 5, 2008 to determine what necessary steps must be taken to conduct an accurate test. Upon completion of this test, Waste Management will contract with a Professional Engineer to sign off on the tank integrity assessment for both used oil tanks. We will continue to keep your department informed of our progress with this process. 22 CCR 66265.195(a) - At time of inspection documentation verifying daily inspections of the hazardous waste tanks were not readily available for review upon request & employee mentioned that they had not been conducted daily, but monthly instead. Daily inspections of the hazardous waste tanks are now being conducted. Employees have received training and alternative inspectors have been assigned in the event that they are needed. (Copies of the inspection forms being used attached) 22 CCR 66273.13 — At time of inspection the universal waste lamps were stored on the floor. At time of inspection the universal waste electronic devices were stored in an inadequate container. At time of inspection the notification to the DTSC of intent to handle any universal waste electronic device from an offsite source was not available for review upon request as well as the annual report. The universal waste lamps have been removed from the floor and are currently being stored in the boxes that they are shipped in. These boxes have been placed on a rack to prevent damage. The electronic devices are now being stored in a container that is enclosed with functioning doors. All employees have received training on the universal waste storage requirements. It was previously believed that the NOI had been submitted to DTSC to handle universal waste electronic devices from offsite sources. Upon review this was not the case. The NOI has been submitted. Due to the lack of registration, the annual report has not been previously submitted, however Waste Management has been retaining all necessary records to complete the annual report for 2008 that will be submitted to the DTSC by the required deadline. (Copy ofNOI attached) • 22 CCR 66273.14—At time of inspection the universal waste was not marked as universal waste. All areas used to store universal waste have been marked as such. In addition, all containers that are used to accumulate universal waste have been labeled appropriately with accumulation start dates and the necessary wording "Universal Waste — Bulbs", "Universal Waste — Batteries", and "Universal Waste — Electronic Waste & CRTs". All employees have received training on the universal waste labeling and accumulation time requirements. (Photos attached) • 22 CCR 66261.7(f) —At time of inspection the 1,000 -gallon tank & two 55 -gallon drums were not properly labeled as "empty" and not marked with the date it was emptied, nor managed within one year of being emptied.