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Response: CVWS has contacted the Designated Facilities and obtained signed copies of the above mentioned UHWM on August 24, 2021. Additional BOL& Manifest training will be conducted to ensure copies of manifests are retained as required. Please see Attachment F Item #119 Violation code: HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information. OBSERVATION: Consolidated manifest receipts found on-site for disposal of hazardous waste contain incomplete information. The consolidated manifest receipts are: -6/10/21-180 gallons of used oil, missing manifest number Response: CVWS contacted the vendor and obtained a copy of the Bill of Lading with the consolidated manifest number on August 23, 2021. Additional BOL&Manifest training will be conducted to ensure the consolidated manifest number is on the BOL. Please see Attachment G Item #123 Violation code: HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste. OBSERVATION: The facility conducts remote consolidation operations consisting of spill clean- ups due to releases from garbage trucks. The remote consolidation notification is incomplete and missing the following: a general description of the remote location from which the non-RCRA hazardous waste will be initially collected, a description of the type of hazardous waste that may be collected, the location of the consolidation site and the generator ID number for that generator, significant differences in the generator's operations from the prior year's notification. Response: CVWS disagrees with this violation and, and respectfully requests it be rescinded. The spill/leak consolidated materials have no permanent remote address. On August 23,2021, CVWS discussed via email the annual submittal notification with CUPA Lydia Baker. CVWS sent a sample of the filled out annual submittal notification that states the word"Varies" under street address and "San Joaquin County"under city. Ms. Baker stated in email that this wording was acceptable and to also check the box for the"Basis for not needing a federal permit" since CVWS is not transporting RCRA hazardous waste on email dated August 23, 2021.September 08,2021, CVWS completed Remote Waste Consolidation Site Annual Notification on CERS in accordance with the discussion with Ms. Baker. Please see Attachment A Item #303 Violation code: CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. OBSERVATION: One fire extinguisher with indicator pointed to recharge was observed in the southwest corner of the MRF. Response: The violation was corrected during the inspection by replacing the fire extinguisher with a charged fire extinguisher.No further action is required to correct this violation.