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6- CCR 66262.34(d)(2), CFR 262.34(d)(5)(iii)- "Failed to train all employees waste handling and emergency <br />procedures." <br />a. Although we have gone tPugh training, the inspector recommended retraining with signed acknowledgements du( <br />to the condition of the hazwaste storage area. See attached syllabus for training outline and signed <br />acknowledgements of training.. <br />i. Hazwaste handling and emergency procedures have been reviewed with managers, supervisors and leads. <br />ii. hazardous materials loading and best practice have been reviewed with loaders. <br />iii. General hazwaste knowledge and spill training have been presented to the remainder of the associates. <br />7- CCR 66262.20- "Failed to prepare manifests for transportation of hazardous waste." <br />a. Incorrect EPA ID number was being used by carriers. <br />i. Updated ID will be utilized going forward and carriers will be notified if expired numbers are <br />being used. <br />8- CCR 66262.40(x)- "Failed keep signed copy (of manifest) for 3 years." <br />a. Will obtain previous 3 years of manifests. <br />9- CCR 66262.42(a)- "Failed to determine status of hazardous waste when manifest copy not received." <br />a. Will obtain previous 3 years of manifests. <br />10- CCR 66262.42(b)- "Failed to file an exception report." <br />a. Will obtain previous 3 years of manifests. <br />11- HSC 25160.2(b)(3)- "Failed to keep a copy of the consolidated manifest for three years." <br />a. Will obtain previous 3 years of manifests. <br />F- 1 <br />LJ <br />