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John Alaniz [EH] <br /> From: LoraIie.MacAsinag@Ferguson.com <br /> Sent: Thursday, December 6, 2018 10:09 AM <br /> To: John Alaniz [EH] <br /> Subject: RE: October 30, 2017 Inspection Report Return to Compliance 2 of 2 <br /> Attachments: July 31, 2017.pdf; March 28, 2017.pdf; November 2, 2017.pdf; October 11, 2016.pdf; <br /> October 11, 2017.pdf, September 18, 2017.pdf, September 21, 2017.pdf <br /> PART II: <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years <br /> Violation 110: 1 need you to send in the signed manifests to our department for review. <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 manifests)to DTSC <br /> Generator Manifest P.O. Box 400 Sacramento CA 95812-0400 (Please see attached Manifest) <br /> *** I am not able to acquire manifest for the year of 2015 and anything before October 2016. However, from the date of <br /> the Inspection (10/30/2017) we are making sure that all manifest are kept on file electronically/hard-copy&on-site for 3 <br /> years. We are also mailing copies of manifest to DTSC. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste <br /> Violation 605: 1 need further clarification with the labeling. I had questions regarding the labeling picture on the last <br /> page. The label does not appear to be for hazardous waste <br /> ***The label on the containers indicate "Hazardous Waste". In addition, all individual item inside the containers is <br /> labeled with the date when the material was placed inside the container. We will add the phrase "Hazardous Waste" on <br /> these individual label. <br /> i <br />