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- <br /> Violation#l01-Failed tmprepare smfmop|enmemtmwritten SPCC Plan lnaccorclmtewith CFR <br /> - VVeproperly permanently closed the tank(a\ <br /> tank(s). DEC 1 8 20^5 <br /> Violation#102-Failed to determine if a waste is a hazardous waste orretain waste analysis onjit f ���� <br /> ~-' - - - <br /> �c&[TU °��r <br /> - Both stock piles vveretested for hazardous xvoste. Exhibit 1isthe report ofthe ana/v^mshov�ihgvve <br /> are in the acceptable limit. Both piles have been properly removed from the site. <br /> Violation#102-Failed to properly close atank that isconsidered permanently closed. <br /> - We have removed all liquids and sludge from each container(Exhibit 2 is the invoice for removal) <br /> ' We have disconnected and blanked off all connecting lines and piping from the tank(s)(Exhibit 3) <br /> - VVeclosed and locked all valves <br /> ' We posted a sign in a conspicuous spot stating that the container is permanently closed with the date <br /> when itwas closed. (Exhibit 3) <br /> Violation#103-Failed to file Business Plan or annual facility tank statement if capacity isover 10,000 gallons. <br /> - The tanks have not been in use for over 5 years and have been properly closed and drained, meeting <br /> the Violation#1OJ requirements.Therefor a business plan will not be required. <br /> Violation#106-Failed tssubmit awritten response within 30 days wfreceiving aminspection report. <br /> - VVeare sending this report intomeet the SUdays <br /> Violation#107-Failed Xoreport program data electronically. <br /> - The tanks have not been in use for over 5 years and have been properly closed and drained, meeting <br /> the Violation#102 requirements.Therefor a submission of California Electronic Reporting System will <br /> not be required. <br /> Violation#109-Failed to keep signed copy of manifests from designated facilities for three years' <br /> - The tanks have not been in use for over 5 years and have been properly permanently closed and <br /> drained, meeting the Violation#102 requirements.Therefor copies of the uniform manifests will not <br /> be required. <br /> Violation#112-Failed to keep copies mfconsolidated manifesting receipts for three years <br /> ' The tanks have not been in use for over 5 years and have been properly permanently closed and <br /> drained, meeting the Violation#102 requirements. (Exhibit2 is the invoice for removal.) <br /> Violation#116-Failed to submit awritten response within 30 days mfreceiving aninspection report. <br /> - VVeare sending this report intomeet the 3Odays <br />