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Alleged Violations Compliance <br /> and emergency to Compliance July 2015, Exhibit E—Return to <br /> procedures Compliance August 2015,Exhibit F—Email <br /> Submittal to CUPA August 2015 and Exhibit G— <br /> Email Submittal to CUPA July 2015) <br /> Compliance plan submitted to County on March 24, <br /> 2017 specified that all employees would be trained <br /> prior to resuming operations. <br /> On April 7, 2017, Boretech employees received <br /> training on hazardous waste and hazard <br /> communication. (See Exhibit H—Training Records <br /> April 2017, Exhibit I—Training Sample Quiz) <br /> The training may have contained one outdated <br /> reference to colored manifest copies, but otherwise it <br /> was up to date. <br /> The checklist used at the facility is a record for the <br /> waste storage area, which evidences good knowledge <br /> of hazardous waste handling, storage and labeling <br /> requirements. (See Exhibit J -Photos of Hazardous <br /> Waste Container and Management Area <br /> Records for each employee receiving the training will <br /> be retained onsite for a minimum period of three <br /> years. Boretech employees will receive the same <br /> training on an annual basis. <br /> 110 CCR Failed to keep Waste manifests for all hazardous wastes generated <br /> 66262.40(a) signed copy of and transported from the facility for disposal by <br /> manifests from Boretech's DTSC licensed hazardous waste hauler(s), <br /> the designated Ramos Environmental Service,will be compiled. <br /> facility for three <br /> years No waste was generated after last manifest(hence no <br /> record). <br /> Boretech will properly manage and document all <br /> hazardous wastes generated on site and transported off <br /> site by generating the required hazardous waste <br /> manifests, or retaining copies of receipts provided by <br /> waste haulers used in consolidated manifesting <br /> procedures. Boretech will send generator copies of <br /> waste manifests to DTSC within 30 days of shipment <br /> of their hazardous waste. Boretech WTILI retain onsite, <br /> completed copies of all waste manif <br /> 3 <br /> &4VMNMENTAL F-IIwA TH <br /> PEWIT/SEM,13ES <br />