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Ms. Dina Abat <br />December 4, 203 <br />Page Six <br />#77 Small Qua tity Handler was unable to demonstrate the length <br />of time a universal waste has been accumulated from the <br />date it came a waste or was received. <br />The unive sal waste not contained or properly labeled. <br />Properly ispose of universal waste and provide this office <br />with docuentation of disposal by 12-5-03. Bulbs & <br />batteries <br />Attachment #9 ts receipts for the previous three pickups of <br />Signal batteri s, dated May 25, 2003, November 3, 2002 and March <br />4, 2002. <br />The fluoresces and drums of batteries were picked up for <br />recycling as u iversal waste on November 26, 2003. Attachment <br />#10 is copies f the bills of lading for these items. <br />#88 HSC 25189.5(d) Disposal, treatment or storage at, or <br />transport tion to, facilities without permits or at <br />unauthori ed points. <br />This faci ity failed to obtain a permit from the department <br />for the sorage of the sludge waste accumulated from the <br />waste wat r treatment. <br />As discussed in <br />be shipped for <br />shows it to be <br />changes in the <br />the most recent <br />Attachment #11 <br />to Compliance f <br />questions or co <br />#19 above, wastewater treatment DAF sludge will <br />iisposal every 90 days unless consistent test data <br />ion -hazardous or Stockton Yard's generator status <br />uture. Attachment #4 is manifest 22820513 for <br />shipment of this sludge. <br />_s a completed and signed Certification of Return <br />)rm, as you requested. Should you have any <br />tments, please call me at (916) 789-5184. <br />Sincerely, <br />aures E. Diel <br />ger, En r nmental Field Operations <br />Union aci is Railroad Company <br />