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Item# Remarks Corrective Action 105 The emergency coordinator position was assigned to Bill CCR 66262.34(d)(2) No emergency coordinator. Tapia. The emergency form updated and posted by each An emergency coordinator is lacking.The emergency coordinator was listed as phone and on display in the hazardous material use area. A Russell Rocha. Per facility personnel, Russell Rocha, is no longer acting as map of the locations of the fire extinguishers is provided with emergency coordinator.There must be at least one emergency coordinator on site the form and has been posted throughout the facility. or on call to coordinate emergency response measures, and the following information must be posted by a phone:the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a minor violation. 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for Signed manifests were located and are attached. Copies of three years. signed manifests will be maintained onsite in the future. Copies of hazardous waste disposal records for used oil filters and parts washer fluid from 4/2/2016 to 4/2/2019 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a minor violation. 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete Staff has been instructed to use the correct facility id information. number and to confirm the label and manifest have been The consolidated manifest receipt from Safety Clean,5/15/2017, of used oil was completely and accurately fill out. We will ensure that all missing the following required information:an incorrect ID number(CAL000040030) future receipts for hazardous waste shipments using a was used.All copies of each receipt shall contain all of the following information: consolidated manifesting procedure contain all required -The name, address, identification number, contact person, and telephone number of the generator, and the information and maintain a copy for our records. signature of the generator or the generator's representative; The date of the shipment; The manifest number; The volume or quantity of each waste stream received, its California and RCRA waste codes,the waste stream type listed in subdivision (c), and its proper shipping description, including the hazardous class and United Nations/North America(UN/NA) identification number, if applicable; -The name, address, and identification number of the authorized facility to which the hazardous waste will be transported; -The transporter's name, address, and identification number;