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Information regarding the limestone hazardous is low. constituents msut be provided to EHD if smapling is not done. The following items have been corrected- Items reviewed with Alison and found to be Joaquin Garza Jr. 1/25/2001 # 19,#30, #46 in compliance. VIO# Issue Action Plan Person Responsible Completion Date Notice To Comply • 9 #28 #66262.42 (a) Failed to determine status of haz. Copys of manifests must be obtainded Joaquin Garza Jr. 2/8/2001 waste when manifest copy not received. Facility from CRI, Ramos Oil and Americlean Inc. did not received signed copies of manifests Obtained copies of missing manifests. 20589029 (Year 2000), 99318125, 99318216, 99565519 (Year 1999) and did not determine the status of those wastes. Within 30 days detrmine the status of those wastes and file an exception report if necessary. 10 #29 66262.42 (b.) Failed to file an exception report. Not needed since copys of manifests were Joaquin Garza Jr. See#28. Corect within 30 days. obtained. 11 #45 66265.52- Contingency plan incomplete. Facility Update contingency plan to include all Priscilla Saldua In Process must update plan with information in 66264.52 (c.) relevant information required by PHS. arrangements with emergency services, and 66264.52 (e.) - list of emergency equipment at the • facility. Update records with this information and maintain by 2-25-01 12 #49 Personnel training records incomplete. Training Update training records to include required Priscilla Saldua In Porcess records lack documentation in 66265.16 (d) (1-3) information. job description,job titles, and written description of training. Update records with this information and maintain by 2-25-01 13 A Return To Compliance forth must be submitted All items to be corrected by 2-23-01 and Joaquin &Steve by 2-25-01 with a description on how each item form to be submitted to PHS by 2-25-01 has been corrected.