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The following is an itemized list of hazardous waste violations that have not been addressed for TRACY SHELL* as of January 09, 2018. Open violations from November 02, 2017 inspection Violation#109 - Failed to send generator manifest copies to DTSC within 30 days. Generator copies of manifest numbers 010606317FLE and 009864915FLE were not sent to DTSC within 30 days of shipment of hazardous waste. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. Violation#110-Failed to keep signed copy of manifests from the designated facility for three years. Manifest numbers 010606317FLE and 009864915FLE were 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. Violation#117- Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 1/30/2014 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 2/29/2014. 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. Submit a statement addressing how written responses will be conducted when an inspection report is received. Page 1 of 1