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0 0 <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />CORRECTIVE ACTION STATEMENT <br />VIOLATION - 108 DETERMINATION OF HAZARDOUS WASTE <br />METAL FINES GENERATED BY SHOP ARE LEFTTO ACCUMULATE <br />CORRECTIVE ACTION <br />ALL METAL FINES FROM PIPE THREADDER OR METAL SAW SHAL BE COLLECTED AND SIZED FOR WASTE <br />MANAGEMENT. FINES SMALLER THAN 100 MICRON WILL BE DISPOSED OF IN THE CLOSED METAL <br />CONTAINER TAGGED FOR METAL FINES. FINES (100 MICRONS AND SMALLER) WILL BE TAGGED, <br />LABELED AND DATED AS HAZARDOUS. ALL METAL FINES LARGER THAN 100 MICRON WILL BE MANAGED <br />ACCORDING TO TITLE 22 FOR DETERMINATION. NON HAZARDOUS FINES WILL BE DISPOSED OF IN THE <br />METAL SCRAP BIN. <br />VIOLATION -108 DETERMINATION OF HAZARDOUS WASTE <br />SHOP FLOOR SWEEP DEBRIS CONTAINING METAL FINES AND OIL CONTAMINATED GASKETS FOUND ON <br />FLOOR IN SHOP WORK AREA. <br />CORRECTIVE ACTION <br />EFFECTIVE IMMEDIATELY ALL FLOOR DEBRIS WILL REQUIRE A TITLE 22 HAZARDOUSE WASTE <br />DETERMINATION. FLOOR DEBRIS DETERMINED AS HAZARDOUS WASTE WILL BE SEGRATED AND <br />ACCUMLATED IN A CLOSED METAL DRUM TAGGED, LABELED AND DATED FOR PROPOER DISPOSAL. ALL <br />OTHER NON METALLIC CONTAMINATED FLOOR DEBRIS SUCH AS CONTAMINATED OIL SPILL CONTROL <br />EQUIPMENT AND OILY GASKETS WILL BE PLACED IN A METAL WASTE DRUM, DATED AND TAGGED <br />ACCORDINGLY. <br />VIOLATION - 122 & 125 FAILURE TO KEEP SIGNED COPIES OF MANIFEST <br />COPIES OF HAZARDOUS WASTE DISPOSAL RECORDS FOR 2009 NOT FOUND ON SITE <br />CORRECTIVE ACTION <br />ALL MAINFEST(S) ARE KEPT ON SITE DATING BACK A PERIOD OF 10 YEARS. THESE FORMS ARE KEPT BY <br />YEAR AND STORED IN THE RECORDS LOFT. THE MISSING MANIFESTS FROM 2009 ARE NOW IN PLACE IN <br />THE HAZARDOUS MATERIAL BINDER FOR THREE YEARS. MISSING COPIES ARE ENCLOSED WITH THIS <br />REPORT ALONG WITH 2010 AND 2011 MANIFESTS. THESE MANIFESTS WILL BE UPDATED YEARLY TO <br />ENSURE THREE (3) YEARS ARE KEPT INTACT. <br />