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G=CEV D <br />2 0 2016 <br />ENVIRONMENTAL <br />HEALTH DEPART MEN T <br />not indicate which one, how many, or where they were located), one lathe was proven to <br />have particles less than 100 microns and would be handled as hazardous waste. At time of <br />inspection no hazardous waste records for metal fines were available and inspectors were <br />told all metal grindings and fines are handled as scrap metal. In the bag house room, <br />hazardous waste (grit blast) was generated and put in 55g drums from bag houses. This <br />waste was allowed to leak out from the baghouses and blow throughout the room and out <br />the open door to the environment. <br />Hazardous wastes shall be disposed of only by transportation to a permitted hazardous waste <br />treatment, storage, and disposal facility (TSDF). Immediately cease illegal disposal of <br />hazardous waste and ensure that all future waste is hauled by a licensed hazardous waste <br />transporter to a permitted TSDF. <br />This is a Class (violation. <br />Owens' Response/Corrective Action: <br />Representative samples of metal fines, from seven locations at Owens' Tracy <br />Plant, were sent off-site for analysis to determine proper waste <br />characterization. Owens will forward laboratory analytical reports upon <br />receipt. Pursuant to the analytical reports, Owens will manage the metal fines <br />waste streams in compliance with applicable laws and rules. <br />Continency Plan <br />Item <br />108: <br />CCR <br />66265.52 <br />Continency <br />plan <br />is incomplete; <br />Item <br />1.1.0: <br />CCR <br />66265.54 <br />Contingency <br />plan <br />not current. <br />The facility's contingency plan is outdated and incomplete The plan does not list an <br />emergency coordinator or an alternate. The plan does list environmental engineer, Steve <br />Howie and Lisa Mendoza, both who are no longer with the company. <br />The contingency plan must include: <br />1. Description of actions facility personnel will take in response to fires, explosions, or <br />any sudden or non -sudden release of hazardous waste to air, soil or surface water at the <br />facility; <br />2. Description of arrangements made with local police departments, fire departments, <br />hospitals, contractors and State and local emergency response teams to coordinate <br />emergency services; <br />3. List of names, addresses, and phone numbers (office/home/cell) of all persons qualified <br />to act as emergency coordinator. Where more than one person is listed, one shall be named <br />as the primary emergency coordinator and all others in order in which they will assume <br />responsibilities; <br />4. List all emergency equipment, which includes location, physical description, and brief <br />outline of its capabilities; <br />5. Evacuation routes forfacility personnel where there isa possibility of evacuation; <br />2 <br />