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Violation for Item #104— Failed to adequately complete a Source Reduction plan and <br /> have it available for review <br /> This violation will be corrected by December 31, 2022. <br /> Simplot is evaluating waste manifests from 2010 to present to determine present and <br /> past applicability of the Source Reduction Program. Simplot intends to update the <br /> Source Reduction Plan on, or before December 31, 2022 if required. <br /> Violation for Item #106— Failed to prepare and maintain a Performance Report every four <br /> years, when required. <br /> This violation will be corrected by December 31, 2022. <br /> Simplot is evaluating waste manifests from 2010 to present to determine present and <br /> past applicability of the Source Reduction Program and requirements for preparation of <br /> the Performance Report. Simplot intends to prepare and maintain the Performance <br /> Report on, or before December 31, 2022 if required. <br /> Violation for Item #107 — Failed to prepare and submit a Summary Progress Report every <br /> four years. <br /> This violation will be corrected by December 31, 2022. <br /> Simplot is evaluating waste manifests from 2010 to present to determine present and <br /> past applicability of the Source Reduction Program and requirements for submittal of the <br /> Summary Progress Report. Simplot intends to prepare and submit the Summary <br /> Progress Report on, or before December 31, 2022 if required. <br /> Violation for Item #115— Failed to keep signed copy of manifests form the designated <br /> facility for three years <br /> This violation has been corrected and supporting documents are included. <br /> A signed copy of the manifests from the destination facility for 016503859FLE and <br /> 016503864FLE are attached to this letter. <br /> Violation for Item #118 — Failed to maintain complete hazardous waste training records <br /> This violation will be corrected by December 31, 2022. <br /> Initial hazardous waste training for recently hired employees (2020 —current) are <br /> identified in the attached spreadsheet which shows the date of hire (DOH) and the date <br /> of the initial hazardous waste training. The training includes applicable regulations, <br /> labeling requirements, inspections, wastes typically generated at the facility, and the <br /> emergency contingency plan. <br /> An annual refresher training was not conducted in 2021 or 2022. All facility personnel <br /> will receive an annual refresher for hazardous waste management, relevant to their job, <br /> Page 2 of 4 <br />