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Presto, Carol [EHD] <br /> From: Debra Gehm <debra.gehm@fedex.com> <br /> Sent: Friday, January 14, 2022 11:17 AM <br /> To: Presto, Carol [EHD] <br /> Cc: Maria Estrada <br /> Subject: RCRA LQG HW Generator Inspection Report Response (1 of 2) <br /> Attachments: OilWater paperwork.pdf; ENV-103 Yulissa Galvan.pdf; ENV-103 Bryant Davis.pdf; <br /> manifest.pdf; HazmatManifest.pdf; QA2.pdf; 002010364VES.pdf; 002010365VES.pdf, <br /> 002010366VES.pdf, 001795740VES.pdf; 002010367VES.pdf, scan.pdf <br /> Importance: High <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Carol, <br /> I have addressed all items noted in the RCRA Large Quantity Hazardous Waste Generator Inspection Report dated 12-1- <br /> 21 (final copy received on December 25, 2021)for the FXG Tracy Hub, below. I have also attached the Return to <br /> Compliance certification as required. Please let me know if you have any additional questions. <br /> Items#102/301/302: CCR 66262.11 Failed to determine if a waste is a hazardous waste./CCR 66265.31 Facility not <br /> maintained to minimize the release of a hazardous waste./CCR 66265.32 Failed to have all communication or alarm <br /> systems, spill control, or decontamination equipment. <br /> Response: This material was cleaned on the date of the inspection. It was collected and taken to the hazardous <br /> materials processing area for processing, but appears to have been inadvertently mistaken for trash and disposed of in <br /> the dumpster. Upon obtaining this information the station was reminded of the FXG hazardous policy and federal and <br /> state laws pertaining to hazardous waste in an effort to prevent this from occurring in the future. <br /> Item#103: CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. <br /> Response: Oil/water separator profile has been attached. <br /> Item#115: CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Response: Designated facility manifest copies are attached for all 80 manifests requested. <br /> Item#118: CCR 66265.16 Failed to maintain complete hazardous waste training records. <br /> Response: 1. Yulissa has completed the hazardous waste training as requested.Training certificate is attached as <br /> required. 2. Bryant Davis training record is attached. Additional training records are attached as QA2. 3. A copy of the <br /> ENV-103 hazardous waste training will be coming under separate email cover. Please note, these slides are Business <br /> Confidential. <br /> Item#119: HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years <br /> Response: We have not been able to locate this receipt, however, will collect these receipts or manifests for the <br /> disposal of this material moving forward and retain for three years. <br /> Item#403: CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste. <br /> Response: The waste oil containers were added to the large waste oil drum and taken to the hazmat area for labeling <br /> and disposal. Disposal manifest is attached. <br /> i <br />