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# <br />Code Section <br />Violations <br />Corrective Action Taken <br />Photo Exhibits <br />122 <br />CCR 66262.40(a) <br />Failed to keep signed copy of <br />Signed manifests obtained for the <br />Exhibit 5 <br />manifests from the designated <br />following: <br />facility for 3 years <br />• 006660735 JJK <br />® 003817020 FLE <br />123 <br />CCR 66262.42(a) <br />Failed to determine status of <br />hazardous waste when copy of <br />. 002844273 SKS <br />manifest signed by destination <br />. 008483786 JJK <br />facility not received within 35 days <br />Signed manifest copy pending for <br />Documentation to <br />124 <br />CCR 66262.42(b) <br />Failed to file an exception report <br />when copy of manifest signed by <br />003614702 FLE <br />be sent for <br />destination facility not received <br />003614702 FLE by <br />within 45 days <br />9/30/12 <br />305 <br />CCR 66265.33 <br />Failed to maintain all <br />Secondary containment for the <br />Exhibit 6 <br />communication or alarm systems, <br />used oil drain pan was emptied <br />spill control, or decontamination <br />into a storage container used to <br />equipment <br />temporarily hold oil waste; this <br />procedure will occur daily to <br />ensure compliance <br />407 <br />CCR 66261.7(f) <br />An empty HW or haz mat <br />Empty poly white tote was <br />Exhibit 7 <br />container (larger than 5 gallons) <br />properly labeled and secured in a <br />was not marked with the date it <br />locked cage. it will be removed <br />was emptied and/or not managed <br />during the next scheduled <br />within one year of being emptied <br />Hazardous Waste pick-up in <br />November 2012 <br />804 <br />CCR 66273.33(b) <br />Failed to: (1) store UW lamps in a <br />Fluorescent tubes properly labeled <br />Exhibit 8 <br />closed container and in a manner <br />as Universal Waste within a closed <br />that prevents breakage and <br />container to identify its contents <br />release to the environment, or (2) <br />immediately clean and <br />containerize any broken lamps or <br />releases to the environment <br />A <br />D <br />