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Name and address of the facility <br /> Content <br /> Accumulation start date <br /> Physical state <br /> Hazardous property <br /> Immediate/y,properly label all containers storing hazardous waste. <br /> Note: This is a repeat violation from the inspection on January 23, 2006. <br /> Violation # 45-Contingency plan incomplete 66265.52 CCR. <br /> Violation #90-Modified emergency coordinator information lacking or insufficient [as <br /> referenced by CFR 262.34(d) and CFR (e) & (f)] 66262.34(d) (2) CCR. <br /> Modified emergency coordinator information onsite is insufficient. <br /> Within 30 days, March 8, 2009,submit a copy of the modified emergency coordinator <br /> information for this facility. <br /> Note: This is a repeat violation from the inspection on January 23, 2006. <br /> Violation #57-Failed to manage incompatible wastes in containers properly 66265.17 <br /> CCR. <br /> At time of inspection, facility was storing mixed waste aerosol cans, which included raid bug <br /> spray, air freshener, Windex, bug bombs, and Coleman propane containers without any <br /> knowledge of compatibility. <br /> Immediately, segregate incompatible wastes.All incompatible wastes must be <br /> managed and stored separately. <br /> Note: This is a repeat violation from the inspection on January 13, 2006. <br /> Class II Violations <br /> Violation #25-Generator manifest copies not sent to the Department of Toxic <br /> Substances Control (DTSC) within 30 days 66262.23(a) (4) CCR. <br /> At time of inspection a blue copy (generator copy) of a hazardous waste manifest, number <br /> 24688629, dated 5/06 was seen. Generator copies must be sent to the department within 30 <br /> days of each shipment of hazardous waste. <br /> Within 30 days, March 8, 2009, submit this copy to the DTSC and provide this office <br /> with proof of submittal. <br /> Violation #27-Failed to keep signed copy for 3 years 66262.40(a) CCR. <br /> Violation #28-Failed to determine status of hazardous waste when manifest copy not <br /> received 66262.42(a) CCR. <br /> Violation #29-Failed to file a DTSC report 25123.3(h)(2). <br /> At time of inspection, several generator copies of manifests were located without a signed copy. <br /> -002297158FLE <br /> -002297159FLE <br /> -001089944FLE <br /> -000570029FLE <br /> -000357964FLE <br /> -24689056 <br /> Hazardous waste generators must maintain copies of TSDF-signed manifests for 3 years and <br /> have them readily available for review. If the generator did not receive a copy of the manifest <br /> with the handwritten signature of the owner or operator of the facility to which the generator's <br /> waste was submitted within 60 days (45 days for generators >1000 kg/mo) from the date that <br /> the hazardous was accepted by the initial transporter, the generator shall submit to DTSC a <br /> legible copy of the manifest, with some indication that the generator has not received <br /> 4 <br /> EHD Inspector Received by <br />