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s 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. Brake shavings are being disposed of as non-hazardous waste.Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposing of brake shavings as non-hazardous waste and make a hazardous waste determination for the braking shavings and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation,Class II. Page Safety Kleen has provided the profile on Brake Shavings as a Non-Regulated Waste.The profile is attached for review. 108 CCR 66265.52 Contingency plan is incomplete. The facility's contingency plan is incomplete.An emergency coordinator was not listed in the contingency plan.The contingency plan must include: 1. Description of actions facility personnel will take in response to fires,explosions,or any sudden or non-sudden release of hazardous waste to air,soil or surface water at the facility; 2. Description of arrangements made with local police departments,fire departments,hospitals,contractors and State and local emergency response teams to coordinate emergency services; 3. List of names, addresses,and phone numbers(office/home/cell)of all persons qualified to act as emergency coordinator.Where more than one person is listed,one shall be named as the primary emergency coordinator and all others in order in which they will assume responsibilities; 4. List all emergency equipment,which includes location, physical description,and brief 6utline of its capabilities; 5. Evacuation routes for facility personnel where there is a possibility of evacuation; 6.Current telephone number for State Office of Emergency Services. If the facility has a Spill Prevention,Control and Countermeasures plan,or some other emergency or contingency plan,the owner or operator need only amend that plan to incorporate hazardous waste management provisions that are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to fulfill the requirements of this chapter.Submit a copy of the contingency plan to the EHD. The newer Contingency Plan has been submitted to CERA which now states that Jimmy Spears (Store Manager)is the Emergency Coordinator.The Contingency plan that had originally been submitted and accepted was deemed out of date per inspector.The form that was provided by the inspector has been completed as stated above. 114 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. Manifest number 005388283JJK from August 24,2016 was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery.This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento,CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. The copy of the signed manifest(005388283JJK) has been located and is attached.