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Page 1 of 3 <br /> Stacy Rivera [EH] <br /> From: MBermudez@maximcrane.com <br /> Sent: Wednesday, December 05, 2012 3:36 PM <br /> To: Stacy Rivera [EH] <br /> Cc: Darryl Prost; MBermudez@maximcrane.com <br /> Subject: Maxim Crane Works Return to Compliance <br /> Attachments: Manifest 2009.pdf; Manifest 2010.pdf' Asbury Manifest 2012.pdf; Empty drum 3.JPG; Empty drum.JPG; Empty <br /> drums 2.JPG, 55 Gallon tank labeled.pdf; Universal Wastel.JPG; DTSC Letter Oct 2012.pdf, Return to <br /> compliance cert.pdf, shop containment 001.jpg; Tan kTestMaxim201 2a.docx, Stockton SPCC-Haz Com training <br /> 2012.pdf <br /> Stacy, <br /> This will serve as a statement detailing the violations found along with evidence for corrective actions: <br /> HAZ WASTE INSPECTION REPORT <br /> 1) #122 CCR 66262.40 (a) Failed to keep signed copy of manifests from the designated <br /> facility for the last 3 years. <br /> CORRECTION: Please see the following documents: Manifest 2009, manifest 2010, manifest 2012 <br /> 2) #125 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years <br /> CORRECTION: please see item#1 above <br /> 3) #605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste <br /> CORRECTION: 55 gal tank was properly labeled. Please see attached document titled: "55 gallon <br /> tank labeled" <br /> 4) #705 CCR 66262.42(c) Failed to send a copy of generator manifest with an indication that copy of <br /> manifest signed by destination facility was not received after 60 days <br /> CORRRECTION; A letter(attached) indicating that the manifest(s)was not received was sent to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> PO Box 806 <br /> Sacramento, CA 95812 <br /> 6)#808 CCR66273.34 Failed to label universal waste <br /> CORRECTION: Container(s)were properly labeled Please see attached "Universal Waste" <br /> photograph. <br /> 7) #809 CCR 66273.35 (a) Stored UW on site for more than one year, or(b) unable to demostrate the <br /> lenght of time the UW has been accumulated from the date it became waste or was received <br /> CORRECTION:UW was properly disposed. Please see attached "Universal Waste manifest' <br /> PLEASE SEE RETURN TO COMPLIANCE CERTIFICATION ALSO ATTACHED <br /> 12/27/2012 <br />