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Item Remarks Corrective Action <br /> 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste Signed manifests were located and are attached. Copies of <br /> manifest exception requirements. signed manifests will be maintained onsite in the future. <br /> Manifest numbers: <br /> -000176818DAT(9/12/2017) <br /> -000176820DAT(9/1212017) <br /> were found without a signed off copy from the destination facility. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the <br /> destination facility on site for three years and have them readily available for <br /> review. <br /> If the generator did not receive a copy of the manifest with the handwritten <br /> signature of the owner or operator of the facility to which the generator's waste <br /> was submitted within 60 days of the date the waste was accepted by the initial <br /> transporter,the generator shall submit a legible copy of the missing manifest, <br /> with some indication that the generator has not received confirmation of <br /> delivery.This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.p. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the <br /> required information to ©TSC. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of <br /> the information submitted to DTSC_ <br /> This is a repeat violation, Class Il. <br /> 119 MSC 25404(e)(4) Failed to report program data in the California California Environmental Reporting System (CERS) has been <br /> Environmental Reporting System (CERS). updated to correct the"no" response to generating hazardous <br /> A submission to the California Electronic Reporting System (CERS)for the waste. The response has been changed to"yes", an inventory <br /> hazardous waste program has not been made.The business activities section of hazardous materials, and plans are being prepared for <br /> of CERS was marked'no'to generating hazardous waste. Beginning submittal. <br /> January 1, 2013,all businesses are required to submit all new(or any <br /> changes to existing) hazardous waste information online to the CERS at <br /> http://cers.calepa.r-a.gov. Be sure to include your hazardous waste activity in <br /> the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> This is a Class Il violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks The containers have been properly labeled, a sample of labeling <br /> of hazardous waste. requirements is displayed in the storage area and lids secured. <br /> Containers are marked with secure lid and complete label <br />