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4 The facility's contingency plan did not list current phone numbers for County and State agencies. Title 22, CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section. (a) Receipt of shipments. A universal waste handler shall keep a record of each shipment of universal waste received at the universal waste handler's facility. The record may take the form of a log, invoice, manifest, bill of lading, or other shipping document. The record for each shipment of universal waste received shall include the following information: (1) The name and address of the originating universal waste handler from which the universal waste was sent; (2) The quantity [count or weight, consistent with, for example, section 66273.32, subsection (d)] of each type of universal waste received (e.g., batteries, thermostats, lamps, electronic devices, CRTs, CRT glass); and (3) The date of receipt of the shipment of universal waste. (b) For purposes of compliance with subsection (a) of this section, a universal waste handler who receives universal wastes from household generators and conditionally exempt small quantity universal waste generators, as defined in section 66273.9, may (1) in lieu of the originating universal waste handler's name and address, record "household generator" and/or "CESQUWG", and (2) record the total quantity of each type of universal waste as an aggregate from households and/or conditionally exempt small quantity universal waste generators, as defined in section 66273.9. (c) Shipments offsite. A universal waste handler shall keep a record of each shipment of universal waste sent from the universal waste handler's facility to another facility. The record may take the form of a log, invoice, manifest, bill of lading or other shipping document. The record for each shipment of universal waste sent shall include the following information: (1) The name and address of the universal waste handler or destination facility to which the universal waste was sent; (2) The quantity [count or weight, consistent with, for example, section 66273.32, subsection (d)] of each type of universal waste sent (e.g., batteries, thermostats, lamps, electronic devices, CRTs, CRT glass); (3) The date of departure of the shipment of universal waste. (d) Record retention. (1) A universal waste handler shall retain each record described in subsection (a) of this section for at least three years from the date of receipt of the corresponding shipment of universal waste. (2) A universal waste handler shall retain each record described in subsection (c) of this section for at least three years from the date of departure of the corresponding shipment of universal waste. 4 No records of universal waste disposal were found on site during the May 26, 2010, hazardous waste inspection. 7