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The record <br />ay take the form of a log, invoice, manifest, bill of lading or other <br />shipping doc <br />ment. The record for each shipment of universal waste sent shall <br />include the fo <br />lowing information: <br />(1) The nam <br />and address of the universal waste handler or destination facility to <br />which the <br />universal waste was sent; <br />(2) The quant <br />ty [count or weight, consistent with, for example, section 66273.32, <br />subsection <br />(d)] of each type of universal waste sent (e.g., batteries, thermostats, <br />lamps, elE <br />ctronic devices, CRTs, CRT glass); <br />(3) The date of <br />departure of the shipment of universal waste. <br />(d) Record retenti <br />n. <br />(1) A univers <br />I waste handler shall retain each record described in subsection (a) of <br />this sectio <br />for at least three years from the date of receipt of the corresponding <br />shipment <br />f universal waste. <br />(2) A universa <br />waste handler shall retain each record described in subsection (c) of <br />this sectio <br />for at least three years from the date of departure of the <br />correspon <br />ing shipment of universal waste. <br />4 During the Ja <br />uary 24, 2012, and October 16, 2013, inspections, records for the <br />disposal of univ <br />rsal waste were not found on site. <br />V. <br />Attachment 1 — Ja <br />Attachment 2 — M, <br />Attachment 3 <br />— Ite <br />ha <br />Attachment 4 <br />— O <br />Attachment 5 <br />— Fa <br />Attachment 6 <br />— Pa <br />Attachment 7 <br />— Fa <br />Attachment 8 <br />— Ha. <br />Willy Ng, REHS_ <br />Lead Senior Reg <br />wary 24, 2012, hazardous waste inspection report <br />rch 26, 2012, follow up letter to the January 24, 2012, hazardous <br />ste inspection report <br />ns submitted August 1, 2013, in response to the January 24, 2012, <br />!ardous waste inspection <br />tober 16, 2013, hazardous waste inspection report <br />-ility summary from the CERS website <br />-cel map and information showing property owner <br />�ility and Owner Information from EHD database <br />?ardous waste file narrative <br />gyred Envirvfental Health Specialist <br />11 <br />Date �f' Zsr' I <br />