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Corrected Violations Statements Letter Report <br /> Covey Auto Express,Inc. <br /> Page 3 <br /> o Corrective Action(s): All hazardous waste containers caps and covers at the Facility are <br /> in place to secure these containers when not in use. <br /> • Finding(s) 605: The oily solids hazardous waste container was missing the accumulation start <br /> date. Oily solids were last manifested off site on 9-23-13. All hazardous waste containers shall be <br /> marked with the following information: <br /> 1. The words"Hazardous Waste" <br /> 2. Name and address of generator <br /> 3. Hazardous properties <br /> 4. Physical date <br /> 5. Composition(contents) <br /> 6. Accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked <br /> with all the required information. <br /> o Corrective Action(s): All hazardous waste containers have been properly and <br /> completely labeled at the Facility. <br /> Aboveground Petroleum Storage Act Program Inspection Report(December 6,2013) <br /> • Finding(s) 301, and 304: Failed to amend the Spill Prevention Control and Countermeasures <br /> (SPCC) Plan and have a qualified Professional Engineer(PE) certify technical amendments after <br /> installing a 480-gallon used oil tank in the shop area. The existing 275-gallon used oil tank was <br /> moved to the southwest area of the property for use in that location. Update the SPCC Plan with <br /> an updated PE certification. <br /> o Corrective Action(s): The SPCC Plan has been updated to list and show the locations of <br /> the oil containers exceeding 55 gallons that are located at the Facility.The updated SPCC <br /> Plan is included in Attachment F of this letter report.The SPCC Plan has been signed and <br /> sealed by a California PE. <br /> • Finding(s) 501: The SPCC Plan does not include a cross-reference that addresses all subsections <br /> of the Code of Federal (CFR) 112.8. Update the SPCC Plan with an updated PE certification, <br /> address all of these 112.8 subsections include a cross-reference. <br /> o Corrective Action(s): The updated SPCC Plan has been organized to follow 40 CFR <br /> 112.7, and 40 CFR 112.8. The updated SPCC Plan Table of Contents shows the SPCC <br /> Plan elements and lists the appropriate CFR sections as required by 40 CFR 112.7(a)(3). <br /> The Table of Contents is the cross-reference document for the SPCC Plan. <br /> • Finding(s) 514: Three 55 gallon drums of product oil, without secondary containment, were <br /> observed in the shop area. Provide secondary containment for all petroleum storage that is 55 <br /> gallon capacity or larger. <br /> o Corrective Action(s): All bulk oil containers at the Facility are located in appropriately <br /> sized secondary containment structures or placed on appropriately sized spill pallets. <br /> A <br /> i41 CONDOR <br />