COMPLIANCE INFO_JAN 2011-JUN 2011

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position. The alarm was logged by store personnel at the appropriate time, although the maintenance record was not located during the inspection. PFJ has reviewed the proper procedure for documenting alarms and maintaining paperwork with both the facility and the designated operator. The maintenance record was unable to be located at the time, however it has now been sent to the store. Although this was not listed as an item for follow up during the monthly inspection, PFJ responded by verifying the cause of the alarm. Hazardous Waste Program Inspection 1. The box of universal waste (UW) lamps had a date of 1-22-10. A UW handler shall accumulate UW for no longer than one year from the date the UW was generated, or was received from another UW handler. A UW handler should be able to demonstrate the length of time that the UW has been accumulated from the date it became waste or was received. Correct immediately by properly disposing of these UW lamps. Submit a copy of the disposal record to this office by 6-6-11. Continue to ensure that UW is disposed of within one year of becoming UW. Broadbent and Associates, Inc has been contracted to dispose of this box of UW lamps. The disposal paperwork is not available yet, however it will be forwarded to the EHD as soon as possible and before the June 6, 2011 deadline. PFJ has been arranging for disposal of UW as needed at the locations in CA, although we are putting together a program to ensure that all UW at PFJ facilities are properly labeled and disposed of in advance of the hold-time limit of one year. 2. The 3 poly drums of HW test water did not have marked the physical state. All hazardous waste containers shall be marked with the words "Hazardous Waste", name and address of generator, hazardous properties, physical state, composition and accumulation start date. Employee corrected this during the inspection by marking 'liquid'. Continue to ensure that all hazardous waste containers are marked with all the required information. PFJ has reviewed the proper procedure for labeling hazardous waste containers with facility personnel. Additionally, the PFJ Regional Maintenance Technician that is onsite weekly will also verify that the waste containers onsite are labeled properly. 3. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site 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. Employee completed the provided form and posted it next to the facility phone(s). Corrected on site. Corrected during the inspection.