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Backus, Garrett [EHD] <br /> From: Blair, Bryan <bryan.blair@autozone.com> <br /> Sent: Friday, June 24, 2022 8:16 AM <br /> To: Backus, Garrett [EHD] <br /> Subject: CERS ID: 10853290 Return to Compliance <br /> Attachments: HW generator compliance form 6897.pdf <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Inspector Backus, <br /> Per the inspection notice dated June 20th 2022, please find photo and statement documenting the <br /> stores Return to Compliance. <br /> CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Some designated facility signed and dated copies of Uniform Hazardous Waste Manifests <br /> (UHWM)were not found on-site. <br /> 1. The missing manifests are: 200108898CLE, shipment date 3-18-22 and 200108899CLE, shipment date 3-18-22. <br /> Please photos showing that the manifests have been located and reconciled as required, <br /> I <br />