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(3) each container and tank used for onsite accumulation of hazardous waste shall be labeled or marked clearly with the words, "Hazardous Waste." Additionally, all containers and portable tanks shall be labeled with the following information: (A) composition and physical state of the wastes; (B) statement or statements which call attention to the particular hazardous properties of the waste (e.g., flammable, reactive, etc.); (C) name and address of the person producing the waste. 4 Two hazardous waste containers were not labeled on September 16, 2003 and a 55 - gallon hazardous waste drum was found without an accumulation start date on September 20, 2007 at the Tracy facility. HSC 25160(b)(3) failed to submit TSDF manifest to the department for Out -of -State shipments. Within 30 days from the date of transport, or submission for transport, of hazardous waste out of state, each generator of that hazardous waste shall submit to the department a legible copy of each manifest used. The copy submitted to the department shall contain the signatures of the generator, all transporters, excepting intermediate rail transporters, and the out-of-state facility operator. If within 35 days from the date of the initial shipment, or for exports by water to foreign countries 60 days after the initial shipment, the generator has not received a copy of the manifest signed by all transporters and the facility operator, the generator shall contact the owner or operator of the designated facility to determine the status of the hazardous waste and to request that the owner or operator immediately provide a signed copy of the manifest to the generator. Except as provided otherwise in paragraph (2) of subdivision (h) of Section 25123.3, if within 45 days from the date of the initial shipment or, for exports by water to foreign countries, 90 days from the date of the initial shipment, the generator has not received a copy of the signed manifest from the facility owner or operator, the generator shall submit an exception report to the department. --> Two Texas manifests were found at the Tracy facility on September 20, 2007 not shipped to DTSC within 30 days. Title 22, CCR 66262.23(a)(4) Generator manifest copies not sent to the department within 30 days. The generator of any hazardous or extremely hazardous waste to be transported off-site or into California shall within 30 days of each shipment of hazardous waste submit to the Department a legible copy of each manifest used. 4 A blue generator copy of manifest #23695030 from 2005 was found at the Tracy facility on September 20, 2007. Title 22, CCR 66262.34(d)(2) Modified emergency coordinator information lacking or insufficient [as referenced by CFR 262.34(d) and CFR(e)&(f)]. The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). 4 The Tracy facility was lacking modified emergency coordinator information at the time of the September 30, 2007 inspection. Title 22, CCR 66273.19(c) Tracking Universal Waste Shipments. (a) Receipt of shipments. A small quantity handler of universal waste shall keep a record of each shipment of universal waste received at the facility. The record may take the form of a log, invoice, manifest, bill of lading, or other shipping document. The record for each shipment of universal waste received shall include the following information: Cel