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Herrick—Stockton Steel Violation Correction Statements Reg 201: • installed bolts per Table 17-1 of SPCC plan on 8/12/13. • Installed"Empty"signs per Table 17-1 on 8/23/13. • Signed off on Table 17-1 recommendations 8/23/13. Reg 504,505: • Created a supplemental Facility Diagram labeled "Figure 2"showing the locations of the oil-filled equipment and spill kits. • Updated Table 11-1 to include new oil-filled equipment and portable generators. Reg 516: • Added"Addendum A"to SPCC plan.Addendum states commitment in lieu of secondary containment. • Added "Addendum B"to SPCC plan.Addendum states spill countermeasures. Reg 517: • Performed monthly diesel tank inspection as per SPCC plan on 8/15/13. Reg 518: • Held annual SPCC plan training on 8/29/13. _ Reg 122&125: • Located copies of all Hazardous Waste manifests for the past 3 years. Reg 122,705: • Copies of all manifests were located so it was not necessary to notify the DISC. Reg 128: • Bill of ladings for 2012 and 2013 were located for the used oil filters. Reg 301: • All waste produced from the oil/water separator(including water)will be treated as hazardous waste and be removed by a contracted waste disposal company. • Discharge port to storm water has been plugged. • Maintenance personnel have been informed to never discharge water from the oil/water separator to the storm water system nor the sanitary water system and have signed statements stating so. Reg 605: • Hazardous Waste Labels were marked with required information 8/14/13. Reg 812: • Located copies of Universal Waste bill of ladings for 2012 and 2013. Reg 910: • Developed and implemented a written Aerosol can processing plan. Reg 912: • Submitted a written Aerosol can processing plan to EHD on 8/22/13.