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9 0 / SIMB METAL TOl- ho e510412-5]00 5005wm4"Sveei 510412-5423 th4" I.O�80Simile 5OAl2 600 MANAGEMENT Nacsimde: mo n M smsrm.ca 9. Contingency Plan & Training: (49) CCR 66265.16 Personnel training records incomplete Personnel Contingency Planning training records from the day of inspection and going forward, have been amended to include Title 22 regulations. All training conducted from the list given on the NOC has included the: Name, Job Title, and Signature of each employee trained. The training curriculum will be continued weekly until complete. Please see Exhibits 8, 16, and 17. 10. Manifests, B Bills of Lading: (59) CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days Manifests: 004568314JJK (5/20/10) was a manifest for an 18 yard bin of Solid Oily Debris. The profile we had on file with the landfill had expired, and was rejected pending new analysis, thus, actual disposal was not made at this time. The profile was approved almost two weeks later and was reissued a new manifest for disposal. Please see manifest 006513867JJK. Please see Exhibits 18, and 19. Manifest 000324474VES (11/18/09) was retained onsite and has been resent to the DTSC. Please see Exhibit 20. 11. Manifests, 8 Bills of Lading: (60) CCR 66262.40(a) Failed to keep a signed copy for 3 years. Manifests, B Bills of Lading: (61) CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy is not received. Manifests, 6 Bills of Lading: (62) CCR66262.42(b) Failed to Nle an exception report. Manifests: 004568314JJK (5120/10) was a manifest for an 18 yard bin of Solid Oily Debris. The profile we had on file with the landfill had expired, and was rejected pending new analysis, thus, actual disposal was not made at this time. The profile was approved almost two weeks later and was reissued a new manifest for disposal. Please see manifest 006513867JJK. Please see Exhibits 18, and 19. Manifest numbers 008139601JJK (3/28/11); 000461600VES (4/28/11); 007433535JJK (5/5!11); and 008145008JJK (5/25/11) have all been subsequently located and have the signatures of the destination facility. Please see Exhibits 21, 22, 23, and 24. Please note that Armando Salgado, Facility Operations Manager; Diana Costa, Office Manager; and Harry Bauser, Maintenance Supervisor have all received retraining on Department of Transportation (DOT) HM -126F. This course covers General Awareness, including Hazard Classification, Safety, Securing and Loading/Unloading, and Manifest completion. Please see Exhibit 25, 26, and 27 12. Universal Waste: (79) CCR 66273.33(b) Failed to (1) store UW lamps in a closed container and in a manner that prevents breakage and release to the environment, or (2) immediately clean and containerize any broken lamps or releases to the environment The UW lamps observed during the inspection are no longer accumulated in a 55 gallon drum. Training and proper handling of the UW lamps was reviewed by all personnel involved in the recovery process. Please see Exhibit 17. 13. Universal Waste: (83) CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a) batteries, (b) Mercury containing equipment, (c) lamps, (d) Electronic devices, (e) CRT's, (t) CRT glass Following the proper storage of the Fluorescent light bulbs, a label was attached to each container that identified its contents as 'Universal Waste", its specific contents, accumulation, etc.