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Ol '0 RECEIVED Large Quantity Hazardous Waste Generator Inspection Report JUN 0 4 2015 (105). Failed to determine if a waste is hazardous waste or retain waste analysis on site f AONMENTAL ![�F Floor sweep is now considered hazardous waste as it contains spent,inert blast media.After floor is swept,debris is placed into a sealed 55 gallon drum and treated same as stream's 1&2. (110). Failed to complete training on hazardous waste management and emergency response procedures. We have identified 4 employees to be trained in hazardous waste procedures. They will then train the rest of company employees on waste procedures. Per Kim Blackwell,we are scheduled to train in July 2015. (111). Failed to maintain complete personnel training records. The training program B&C had was insufficient for hazardous waste training,it is being completely redone with more personnel trained as trainers and the correct waste management topics being covered.Training records that accurately reflect the correct type of training are now being maintained. (115). Failed to keep signed copy of manifests from the designated facility for three years. The missing manifests have been recovered,a status board that shows active/open waste manifests has now been implemented so that any manifests that have not been closed out can be readily identified,their status and time limitations. (116). Failed to comply with uniform hazardous waste manifest exception requirements. The missing manifests have been recovered,a status board that shows active/open waste manifests has now been implemented so that any manifests that have not been closed out can be readily identified,their status and time limitations. (301). Facility not maintained to minimize release of hazardous waste. We have sealed the outside of the sand blast room,completely caulking it,the sand now stays inside of the blast room. (303). Failed to maintain all communication or alarm systems,spill control,or decontamination equipment. The eye wash station has been cleaned and serviced,it is now inspected for cleanliness and water flow every week at a minimum. (403).Failed to keep hazardous waste containers closed except when adding or removing waste. Paint was transferred into the paint waste container and liquid paint employee's were counseled pertaining to closed lid policy. (605). Failed to completely label containers or tanks of hazardous waste. Labels were replaced to correctly and completely filled out labels.