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Violation 109: Provide a statement that future paper generator signed copies of manifests will be sent to DTSC within 30 days of the date the hazardous waste is removed from the facility. Stockton Propeller Inc. will send generator signed copies of paper manifests to the DTSC within 30 days. This instruction has been included on all written disposal instructions included in each hazardous waste determination approved by the EHS authority. In addition, the instruction has been added to the disposal instruction section of the Hazardous Waste Determinations for each waste. Violation 110: Provide the designated facility signed and dated copy of manifest 006453999 GBF. Only the generator signed copy was provided so far. We are unable to locate the facility to generator copy of 006453999 GBF. We have implemented a filing system that will better track and retain our manifests. We feel this will be sufficient to prevent loss of future manifests. If the (any) missing manifest is found, we will include this copy in our filing systems and maintain it as a record. In leu of this, we have printed the facility to e -Manifest system copy into our record. See attached: Manifest 006543999GBF —Facility to e -Manifest System.pdf Violation 112: Provide a statement that all future land disposal restriction forms will be signed at the time the hazardous waste is removed from the facility. Stockton Propeller Inc. will sign all future land disposal restriction forms Violation 113: The three Crystal Clean parts washer receipts are missing several required details for consolidated manifest receipts. The receipts are missing the complete address for the waste generator, telephone number for the waste generator, generator waste minimization statement and the California and/or RCRA waste codes. The receipts provided are attached to this email. Please provide the correct receipts or explanation. Crystal Clean has stated to us that they will change their procedure to ensure the address and phone number of the generator facility in the field titled "Customer/Shipper". Heritage Crystal Clean has also recognize that their receipt doesn't contain the hazardous waste minimization statement and waste code. They have acknowledged that they will work on an updated document. See attachment: Larry Melcher— Heritage Crystal Clean response.msg See attachment: Crystal Clean Consolidated Manifests related to pick-up receipts. Violation 202: Provide a description and photo of closed and labeled Alodine waste containers. See photo: "Alodine Rinse Waste Container, Labelled and Sealed.jpg" Alodine Rinse Water is a corrosive waste and must be contained to a plastic container with appropriate spill protection. In the photo, a White Plastic Drum has been utilized and placed on top of a spill containment pallet of sufficient size to contain the entire contents of a single container. A label stating the contents as hazardous — Alodine Rinse Water has been affixed to the label as well as