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3 <br />sufficient to comply with the requirements listed in your inspection report. Facility Loss Prevention <br />Manager Joe Silva has been designated as the Emergency Coordinator and is listed in the EAP as such. <br />Violations #49 (CCR 66265.16) — Personnel training records incomplete. <br />Included in this response package are personnel training records for both the auto center and retail <br />store along with descriptions of the contents of each training course provided. <br />Violations #59 (CCR 66262.23(a)(4)) — Failed to send generator manifest copies to the <br />Department within 30 days. <br />The two (2) manifests listed in your inspection report were mailed into the DTSC and proof of mailing <br />is included in this response package. <br />Violations #60, 61 and 62 (CCR 66262.40(a), CCR 66262.42(a) and CCR 66262.42(b)) — <br />Failed to keep signed copy for 3 years; Failed to determine status of hazardous waste when <br />manifest copy not received, Failed to file an exception report. <br />Included in this response package are completed copies of the two (2) manifests observed during your <br />inspection without a TSDF-signature. <br />Violations #79, 83 and 84 — UW lamps storage; Failed to label UW to identify type of waste; <br />Stored UW on site for more than 1 year. <br />The spent fluorescent light tubes observed during your inspection and waste alkaline battery bucket <br />were shipped out via common carrier to a UW recycling facility operated by Veolia Environmental <br />Services in Phoenix, AZ. Included in this response package are copies of Certificates of Acceptance <br />for Recycling and/or Disposal from Veolia Environmental Services. <br />If you have any questions or require further information, please contact me at your convenience. I <br />thank you for your attention to this matter. <br />Sincerely, <br />Philip W. Thomas <br />Manager, Environmental Affairs <br />Enclosures <br />