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,b4E(;t1VLL JUN 17 20115 2. Failed to complete, sign, or date manifest; or obtain dated signature of trajypiaF vv�!A! Manifest 008369454JJK utilized an incorrect EPA ID Number of CAL000354747 instead of CAL000354766. The generator and waste sections of the uniform manifest shall be completed and signed and dated by the generator. The transporter shall also sign and date the manifest. Ensure that all manifests are properly completed for any transport of a hazardous waste for off-site transfer, treatment, storage or disposal. This-is a minor violation. California Hazardous Services picks up hazardous waste from all Pilot Flying J facilities on a quarterly basis. The manifest is left onsite by the transporter at the time of pick up. For tracking purposes, the corporate office receives the completed manifest with information from the designated facility. A copy is made for the file and the manifest is sent to the site. Manifest 008369454JJK has been located, but it is for waste removed from another PFJ facility. This manifest must have inadvertently been sent to Flying J #618. A copy is enclosed for your review, and the store has been instructed to send this back to the corporate office so it can be sent to the correct facility. 3. Failed to comply with uniform hazardous waste manifest exception requirements. Manifest 008369454JJK utilized an incorrect EPA ID Number of CAL000354747 instead of CAL000354766. Submit an exception report to the DTSC to correct this error. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately submit the required information to DTSC. Submit to the EHD a copy of the information submitted to the DTSC. Please refer to#2 above. 4. Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on May 23, 2012 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by June 23, 2014. Only partial information was received resulting in a non- compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. As previously stated, a response was submitted to the EHD following the Inspection in May 2012. This response, as well as documentation provided, was meant to address and correct the violations noted during the inspection. When Mr. Naidu contacted me for more information, this was provided immediately and Pilot considered the issue resolved and corrected.