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0 <br />HAZARDOUS WASTE INSPECTION REPORT <br />RESPONSE TO NOTICE TO COMPLY <br />#12 Facility not maintained to minimize the release of a hazardous waste. <br />The small waste liquid spill from the Doringer cutting saw was cleaned up <br />with absorbent. Absorbent booms have been placed around the saw to <br />contain any spills. Any future spills will be contained within the boom and <br />will be cleaned up immediately. <br />#15 Spill control equipment, and/or decontamination equipment not provided. <br />AASC is questioning the need for an eyewash station because the area is used <br />only for the storage of solid hazardous waste, such as rinse tank filters, film <br />adhesive, graphite pre-preg, filter press "cake", and carbon. If SJCEHD <br />determines that an eyewash station is necessary, AASC would like additional <br />time to install the eyewash station. In lieu of installing a telephone in the <br />area, those entering the small hazardous waste storage area will have a cell <br />phone. <br />#16 Failed to maintain all communication or alarm systems, spill control, or <br />decontamination equipment. <br />The Apollo valve handle was removed so that the eyewash/shower unit in the <br />large alodine area remains open at all times. The handle will be replaced and <br />a lockout device will be placed on the valve to keep it open as soon as it is <br />purchased and received. Maintenance is waiting for parts to repair the <br />eyewash station in the White Room. <br />#19 Stored hazardous waste on site longer than 90 days without a permit or <br />authorization. <br />Hazardous waste was shipped offsite. A copy of the manifest is attached. <br />(a) Waste oil, Page 3, 28f <br />(b) Waste MEKISBA, Page 4,28f <br />(c) Waste MEK/resin, Page 1, llc <br />(d) Waste titration solution, 2 drums, Page 4, 28b <br />(e) Waste hydrofluoric/nitric solution (1 of 2), Page 2, 28c <br />(f) Waste Turco solution, Page 2, 28d <br />Waste Citra Safe/oil, Page 3, 28e <br />Waste Chromic acid solution, Page 4, 28d <br />Waste hydrofluoric/nitric solution (2 of 2), Page 2, 28c <br />(g) Waste amastrip solution, (Poly drum) Page 2, 28a <br />Waste passivation solution (Poly drum, 1 of 2), Page 2, 28b <br />Waste parts coolant (2 steel drums), Page 3, 28d <br />(h) Waste PPE contaminated with MEK (1 of 2), Page 2, 28h <br />