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California HeaiLn Care Facility <br /> Corrective Action Plan-Small Quantity Hazardous Waste Generator <br /> November 12, 2014 <br /> Item # Description Compliance Date Violation Correction <br /> Failed to determine if a waste Metal fines satellite <br /> is a hazardous waste or retain accumulation drum in <br /> waste analysis on site for 3 metal shop (EXHIBIT 1). <br /> 102 10/20/2014 Metal Fines and MDI canisters <br /> years Metal fines from band MDI canisters will be <br /> saw, Pharmacy metered disposed as hazardous <br /> inhaler canisters (EXHIBIT 2) <br /> Failed to train employees on Provide proof of training that medical room <br /> 105 waste handling and On Going employees are familiar with hazardous waste labeling Training is on going <br /> (EXHIBIT 3A- 3E) <br /> emergency procedures requirements. <br /> Failed to send generator <br /> 9/5/14 Mailed to DTSC <br /> 108 manifest copies to DTSC 9/5/2014 Failed to send copy to DTSC (EXHIBIT 4) <br /> within 30 days <br /> M <br /> < <br /> CD <br /> M <br /> Y N a <br /> Z � o <br /> �-1 = 4b <br /> D M <br /> Page 1 of 7 <br />