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r <br /> provide needed documents. We toured the facility taking pictures. <br /> Samples were also taken from the buffer wheel floor sweep, <br /> polishing wheel floor sweep and metal salts from the large <br /> hazardous waste stor =givento <br /> mples were left on site <br /> and a chain of cus nerSandra-a ith <br /> the duplicate samples. JJ <br /> 01/18/01 Received a Phone call from Douger he is not in con ' <br /> sure plan a stated that he is working on i . LGB <br /> 12/05/00 OS ' spection. Eugene. S. Murphy and John D Mery made an <br /> S �& inspection of our files for a legal action against Delta Plating. Was <br /> d;� A,„ given an afidavid covering violations noted at the site concerning <br /> the rectifier. DW <br /> 12/18/00 Received com liance information from Doug Baker& filed it in the <br /> file. waiti-ITCraosuepan lag file 1-18-0 (LGB) <br /> 12/14/00 Received phone call from Doug Baker heRHscorrected items on the <br /> inspection report except for closure plan. He will meet with a <br /> financial advisor today. I asked him to submit proof of correction <br /> for the items he had addressed and I would note in narrative that he <br /> was addressing the closure plan. (LGB) <br /> 12/01/00 Reviewed file,placed loose papers in file and updated. Awaiting <br /> return to compliance. LGB <br /> 11/17/00 Routine haz waste and tiered permitting inspection was conducted <br /> by L. Briggs &A. Young blood see OIR. Delta Plating generated <br /> 20ton haz waste in 1999. Now needs SB-14 plan. LGB <br /> 8/27/99 Performed routine haz waste generator inspection with Doug <br /> Wilson &Matt Parker of EHD and Doug Baker, Manager of Delta <br /> Plating. Noted: plating room under wood flooring appears (has <br /> collected) quite a bit of run off. As per Doug Baker waste beneath <br /> plating room floor is scraped up and put through a filter press. <br /> DOUG Wilson spoke to Doug Baker re: Proper category for tiered <br /> permit. Delta plating has more than one waste stream treated so <br /> PBR is proper tier. (LGB) <br /> 03/05/99 Talked to Doug at Delta Plating he had concerns about being PBR. <br /> I told him that I would be on site with the next inspection of the LGB <br /> facility and I would address the PBR issue He did admit that he did <br /> produce a filter cake waste that was shipped under manifest and <br /> then recycled. I told him that if he was not a PBR or a CA we <br /> would refund his fees according to the findings as he is claiming not <br /> to be PBR or CA and a CE. <br /> 12/19/97 Performed routine large HAZ WASTE generator inspection with <br /> Doug Baker. <br /> Date Manifest# Material Quantity <br /> 12/19/96 96400691 Filter cake 3.18 ton <br /> Floor Sweep <br /> Glass Bead <br /> 9/11/96 96579580 " 1.95 ton <br /> 6/7/97 95883591 412.1 ton <br /> 3/13/96 95913521 " 1.77 ton <br /> 9 ton total 1996 <br />