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Item Remarks Corrective Action <br /> 105 CCR 66262.34(d)(2) No emergency coordinator. The emergency coordinator position was assigned to Erich <br /> An emergency coordinator is lacking.The emergency coordinator was listed Delmas. The emergency form updated and posted by each <br /> as Russell Rocha. Per facility personnel, Russell Rocha, is no longer acting as phone and on display in the hazardous waste storage area. A <br /> emergency coordinator_There must be at least one emergency coordinator on map of the locations of the fire extinguishers and spill kit is <br /> site or on call to coordinate emergency response measures,and the following provided with form in the storage area and posted throughout <br /> information must be posted by a phone:the name and phone number of the <br /> emergency coordinator; location of fire extinguishers, spill control equipment, the facility. <br /> and if present,fire alarm;and the phone number of the fire department, unless <br /> the facility has a direct alarm. Immediately appoint an emergency coordinator <br /> and post the required information by a phone.A form is provided that can be <br /> used for this purpose. <br /> This is a minor violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the Signed manifests were located and are attached. Copies of <br /> designated facility for three years. signed manifests will be maintained onsite in the future. <br /> Manifest numbers: <br /> -000176318DAT(911212017) <br /> -000176820DAT(911212017) <br /> were found without a signed off copy from the destination facility. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the <br /> destination facility on site for three years and have them readily available for <br /> review. <br /> If the generator did not receive a copy of the manifest with the handwritten <br /> signature of the owner or operator of the facility to which the generator's waste <br /> was submitted within 60 days of the date the waste was accepted by the initial <br /> transporter,the generator shall submit a legible copy of the missing manifest, <br /> with some indication that the generator has not received confirmation of <br /> delivery.This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the <br /> required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of <br /> the information submitted to DTSC. <br /> This is a repeat violation, Class Il. <br /> .. ......................... ... <br />