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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 /> Item#601: CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> Response:The waste manifest for this material is attached. Moving forward, waste oil container will be properly labeled <br /> with accumulation start date and properly disposed within 90 days. <br /> Item#605: CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> Response: All items, except for the gun powder, have been properly packaged, labeled and moved to the hazardous <br /> waste storage area and have been picked up by our hazardous waste vendor. Manifests for these materials are <br /> attached. The gun powder was properly packaged, labeled and added to the hazardous waste storage area and is <br /> awaiting pick-up. The material will be picked-up within the 90 day disposal period. <br /> Item#3110: Business information for tenant in the truck maintenance area. (all other items have been submitted <br /> previously) <br /> Response: The subleased maintenance garage vendor is SNK. The onsite supervisor for SNK is Daniel Guzman 209-830- <br /> 5274. <br /> Thank you, <br /> Deb <br /> Debra B. Gehm(she/her) I Manager I Environmental Affairs I office 412.262.6291 mobile 412.216.3701 <br /> 1000 FedEx Drive, Moon Township, PA 151081 http://fedex.com <br /> Debra B. Gehm(she/her) I Manager I Environmental Affairs I office 412.262.6291 mobile 412.216.3701 <br /> 1000 FedEx Drive, Moon Township, PA 151081 http://fedex.com <br /> 3 <br />