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3) Violation #20 — Failed to properly label containers of hazardous waste 66262.34 (CCR). a. Labels are provided by our vendor, PSC Environmental. i. On or about April 4, 2011 PSC visited this store and placed labels that meet the requirements on all totes. 1. Samples of PSC labels that are placed on our totes are enclosed as Exhibit D. 4) Violation #50 — Stored hazardous waste on site greater than 180 days 66262.34(d) CCR. a. PSC conducted a waste pickup for this store on March 22, 2011. i. A copy of the initial manifest is enclosed as Exhibit E. 5) Violation #52 — No emergency coordinator; no modified contingency plan [as referenced by CFR 262.34(d)(5)(i)&(II)1 66262.34(d)(2) CCR. a. A copy of the submitted HMBP and CUPA Permit enclosed as Exhibit F. 6) Violation#52 — Proper waste handling and emergency procedures 40 CFR Section 262.34(d)(5)(iii). The generator must ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies. a. A copy of the training records from Rite Aid's CBT training is enclosed as Exhibit G. 7) Violation #60 — Failed to keep signed TSDF copy of manifest for 3 years 66262.40(a)CCR. a. For the pickup on 03/22/11 the waste was picked up by one of PSC's 10 day facilities. The final copy will not be available until the week of April 4-8, 2011. A final copy will be mailed to the store at a later date. 8) Violation #63 — Failed to keep a copy of the consolidated manifests for 3 years 25160.2 HSC. a. A copy of the manifest that is now in the store binder is enclosed as Exhibit E. 9) Violation #85 — Failed to keep records of each shipment of UW according to this section 66273.39 CCR. a. A copy of the manifest that is now in the store binder is enclosed as Exhibit E. 10) Violation #83 — Failed to properly label universal waste (UW) 66273.34 CCR. a. Damaged batteries that have no salvage value and cannot be used for their intended purpose are determined to be a waste at our stores and are stored in the alkaline tote and shipped out as hazardous waste. i. Specific information on how we train on batteries can be found in Exhibits A & B. b. A copy of the manifest that is now in the store binder is enclosed as Exhibit E. 11) Violation #84-(a) Stored Universal Waste on site for more than 1 year or (b) was unable to demonstrate the length of time the UW has been accumulated from the date it became a waste or was received 66273.35CCR. a. The batteries were picked up during the waste pickup service on March 22, 2011. The batteries are listed i i the manifest paperwork that is enclosed as Exhibit E.