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Alleged Violations <br />Compliance <br />Updates and Clarifications <br />Re uested By County <br />See waste manifests numbers <br />017145319 JJK and 017145320 JJK for <br />wastes removed from the site on <br />05/09/17. <br />303 <br />CCR <br />Failed to maintain <br />The facility has fire extinguishers and spill kit near the <br />66262.34(d) <br />all <br />hazardous material and waste area, not the production <br />(2) <br />communication or <br />area. (See Exhibit J — Photos of Spill Kit and <br />County wants a description of what <br />alarm systems, <br />Hazardous Material Storage Area, Exhibit K — Facility <br />happened to liquid in the spill pallet. <br />spill control, or <br />Map Showing Fire Extinguishers). <br />decontamination <br />Liquids were cleaned up using <br />equipment <br />The storage area is where all wastes, including <br />absorbent materials and containerized <br />hazardous materials, wastes and absorbent entering <br />in the 5 -gallon buckets and labeled <br />secondary containment, is handled, containerized, and <br />according to their knowledge of the <br />labeled by properly trained employees. All waste is <br />liquid's origination. <br />properly profiled, managed, and disposed of by a <br />DTSC licensed hazardous waste hauler. <br />The wastes were then bulked and <br />packaged by Ramos Environmental <br />Boretech employees inspect daily storage area, <br />Services as documented on manifest <br />secondary containment, areas around equipment, and <br />numbers 017145319JJK and <br />locations where hazardous waste is generated and <br />017145320 JJK. Jerry observed Ramos <br />accumulated. During normal production operations, <br />remove all of the containerized and <br />wastes observed outside of proper containment will be <br />labeled wastes on 5/9/17. <br />cleaned up within 24 hours by appropriately trained <br />employees. <br />I I <br />Exhibit Exhibit <br />303 -man if est01714303 manifest -01 714 <br />