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w <br /> Thuy <br /> We have updated our Spill Prevention and Countermeasure Control Plan (SPCC Plan) with the proper <br /> tank capacity, it is ready for review and maintained on site. We have updated the CERS facility <br /> info/business activities to yes that we have an above ground petroleum storage of over 1320 gallons. <br /> Below is a detailed description of how we brought each violation you found into compliance; <br /> ➢ Line 134, CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment. <br /> o Waiting to hear back from you if an approved secondary containment will remove us <br /> from this requirement. <br /> ➢ Line 305, CCR 66265.33 failed to maintain all communication or alarm system, spill control or <br /> decontamination equipment <br /> o Spill pallet outside shop has been cleaned and absorbent pads placed in bottom to make <br /> cleaning easier for minor drips. <br /> o Weekly shop inspection has been updated to include <br /> • Alarms at each end of shop to be inspected,there is one at the north east <br /> corner of shop, and one at the north side of roll up door going into the steam <br /> cleaner oil storage area. <br /> • Fire protection equipment inspected (this has been on the inspection but was <br /> not explained properly) <br /> • Spill kit placed in oil storage area <br /> • Containment area under used oil and filters, has been cleaned and absorbent <br /> pads placed in it so minor spills can be seen and cleaned easier and quicker. <br /> • All hazardous waste containers have been properly labeled with accumulation <br /> start dates. <br /> • Disposed of all containers of hazardous waste and started clean properly labeled <br /> containers reduced the number of containers to only the amount that is needed <br /> for current operations. Relocated full container storage area to the oil storage <br /> area so they can been disposed of quicker. <br /> ➢ Line 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste <br /> o This was corrected while you were on site as noted on report. <br /> o This container was disposed of properly <br /> ➢ Line 610 CCR 66262.130(c)(3) Failed to store used oil filters in a closed rainproof container that <br /> is labeled "drained used oil filters" and marked with the accumulation start date. <br /> o Labeled these drums then had them disposed of properly. <br /> o Labeled replacement drum with accumulation start date <br /> o Relocated full drums of filters so they can be disposed of promptly <br /> ➢ Line 805 &809 not marked on inspection report <br /> o Took the pallet of electronics waste to Onsite Electronics Recycling, Stockton Ca. and <br /> disposed of properly <br /> o If we accumulate any universal waste in the future it will be marked as such with and <br /> accumulation start date and disposed of within one year. <br /> ➢ Updated CERS web site with map and emergency response plan <br />