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102 CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> Loose absorbent in a blue tote and small bucket was picked up as spill cleanup material for putting <br /> water on the forklift battery. Material was picked up by Clean Harbor on November 2, 2017 <br /> (011221536FLE). Completed. <br /> CCR 66262.34(d)(2) No modified contingency plan <br /> Emergency Coordinator contact number and Map of Emergency Response Equipment was currently <br /> posted. Updated and added an Alternate Emergency Coordinator contact and posted by a phone. <br /> Completed. <br /> Zee ► <br /> .Jj ..Zr <br /> _ r <br /> stirM <br /> MeP of Emergency r r M -__ <br /> FIRST AID ... .. : <br /> � vR•nn ev..,.„•' � '-".� ".. ems- \ ��vow- �v ,t ✓' <br /> 109 CCR 62262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days <br /> Mailed all (10/11/2016, 3/29/2017,7/31/2017,9/18/2017,9/21/2017,10/11/2017 and 11/2/2017 <br /> manifests) to DTSC Generator Manifest P.O. Box 400 Sacramento CA 95812-0400 on November 13, 2017 <br /> (Tracking Number: 92612924911439571000681826)Completed. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years <br /> Acquired all manifest available from Safety-Kleen (2016-2017) and Clean Harbor(2017). Complete. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste <br /> Battery Changer is SOLD and will be picked up. Clean up will follow.All forklifts are SOLD and picked up <br /> and spill was cleaned up properly. Complete. <br />