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California Hean:n Care Facility <br /> Corrective Action Plan-Small Quantity Hazardous Waste Generator <br /> November 12, 2014 <br /> Item# Description Compliance Date Violation Correction <br /> No notification of intent to export hazardous waste <br /> was observed onsite at the time of inspection for the <br /> hazardous waste exported under the manifest number <br /> 006521995FLE;the exported waste was picked up 10/16/14 Received copies <br /> Notification of intent to of export of waste to <br /> 3010 10/17/2014 from the subject facility on June 4, 2014. Immediately <br /> export prior to shipment Mexico notification to EPA <br /> locate copies of the aforementioned documents from IWU (EXHIBIT 10) <br /> pertaining to the hazardous waste export from this <br /> facility, maintain them on site, submit copies to the <br /> EHD. This is a Class II violation. <br /> Record Keeping of <br /> 3010, 10/17/2014 See above <br /> Notification to Export <br /> 2 <br /> G <br /> D- z <br /> � C <br /> M > o_ <�■ <br /> D M <br /> 0 <br /> Page 7 of 7 <br />