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• Accumulation Start Date • COA- 6�Create and stage labels per waste stream c� Label all containers properly per 66262.34 CCR e"' Provide photographic evidence of corrections 27 - 66262.40 (a) CCR - Failed to keep signed copy for three years • Summary—Only observed Manifests from 2009-2008.Two of the uniform hazardous waste manifests from 2008 and none from 2007 were observed. Maintain all manifests for 3 years. Submit copies of disposal records from 2007 and 2008 to SJCEHD by 2/28/2010. • COA— Request copies from our hauler in writing and forward on all documentation acquired. 28 - 66262.42 (a) CCR - Failed to determine status of hazardous waste when manifest copy not received • Summary—Observed only the generators initial copy for manifest 006400897 JJK.Correct immediately by contacting the transporter and/or the owner or operator of the designated facility to determine the status of the hazardous waste. Submit a copy signed by the designated facility to generator for this manifest and documentation of your attempt to contact the transporter and/or designated facility to SJCEHD by 02/28/2010. • COA— u'� Contact transporter and/or designated facility to attempt to retrieve completed manifests for 2007-2008. Document all attempts and provide copies to SJCEHD. o' Send copies of all acquired documents to SJCEHD. 29 - 66262.42 (b) CCR - Failed to file an exception report • Summary- Did not observe an exception report for manifest 006400897 JJK. Correct immediately by submitting to SJCEHD if the generator has not received a copy of the manifest with a handwritten signature of the owner or operator of the designated facility within 45 days of the date the waste was accepted by the initial transporter. • COA— XII�Submit an exception report for manifest 006400897 JJk within 45 days of transportation 30 - 25160.2 HSC - Failed to keep a copy of the consolidated manifest for 3 years • CoA— 6 Obtain and maintain manifests for 3 years