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I reviewed the documentation you provided and I have the following questions/still need the following information: <br /> 1. Violation 106:The Les Schwab Hazard Communication Program you submitted does not include hazardous waste <br /> management procedures. Does Les Schwab have a hazardous waste management program? If yes, submit a copy of the <br /> hazardous waste management program and train the employees on hazardous waste management procedures. <br /> 2. Violation 113:The waste report you submitted does not contain consolidated manifest receipts. All copies of each <br /> receipt shall contain all of the following information: <br /> (A)The name, address, identification number, contact person, and telephone number of the generator, and the <br /> signature of the generator or the generator's representative. <br /> (B) The date of the shipment. <br /> (C)The manifest number. <br /> (D)The volume or quantity of each waste stream received, its California and RCRA waste codes,the wastestream type <br /> listed in subdivision (c), and its proper shipping description, including the hazardous class and United Nations/North <br /> America (UN/NA) identification number, if applicable. <br /> (E)The name, address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported. <br /> (F) The transporter's name, address, and identification number. <br /> (G) The driver's signature. <br /> (H)A statement, signed by the generator, certifying that the generator has established a program to reduce the volume <br /> or quantity and toxicity of the hazardous waste to the degree, as determined by the generator,to be economically <br /> practicable. <br /> Do you have consolidated manifest receipts for the disposal of parts washer hazardous waste on the following <br /> dates? : <br /> a. 20 gallons on 8/9/2017 <br /> b. 20 gallons on 10/5/2017 <br /> c. 20 gallons on 11/28/2017 <br /> d. 20 gallons on 1/22/2018 <br /> e. 20 gallons on 3/19/2018 <br /> 3 <br />