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r TOWER ENERGY GROUP <br />Violations: Hazardous Waste Generator Program Inspection Report <br />Item # 20� Failed to properly label containers of Hazardous Waste <br />Containers have been labeled, see pictures attached <br />Item # 2: Failed to keep signed copy for 3 yrs <br />Copies are attached, and copies were sent to the store to keep on file <br />Item # 28 Failed to determine status of Hazardous Waste when manifest copy not received <br />All copies were received and were on file at the corporate office. Copies were <br />also obtained from DTSC, (see attached manifest). All Designated UST <br />inspectors and store managers have been instructed to report anv <br />incomplete manifest to the Hazardous Materials Coordinator. The Hazardous <br />Material Coordinator will maintain a log listing all hazardous material <br />shipments. <br />Item # 24 Failed to file an exemption report, various copies did not have the TSDF signed copies, <br />provide office with copies of all TSDF disposal receipts for the past 3 years. Provide office with TSDF <br />copies of manifest #25049762 & #23799917 which were never provided for the last inspection <br />The Hazardous Material Coordinator has been instructed to file an exception <br />report for any manifest not received from the carrier. <br />Copies of disposal receipts for the past 3 years and copies of manifest <br />#25049762 & #23799917 are attached <br />Item # 36 Stored hazardous waste onsite greater than 180 days <br />Drums were picked up on 01/29/10 <br />Item # "' Modified emergency coordinator information lacking or insufficient <br />Form completed and posted by an emergency use phone copy of <br />information is attached <br />I certify that the violations cited have been corrected as indicated. <br />I have personally examined and attached documentation submitted as proof of compliance and I believe <br />the information to be true, accurate and complete. <br />I am aware that there are significant penalties for submitting false information and/or for non-compliance <br />and declare that the foregoing certification is true and correct <br />ILZC %p <br />Paul Chevalier <br />Maintenance Manager <br />916-806-7010 (cell) <br />916-285-7402 X-104 (office) <br />Tower Energy Group 20 Goldenland Court Sacramento, CA, 95834 <br />