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1 t <br />AUG 2 3!-2016 <br />ENVIRONMENTAL <br />)wens' Response/Corrective Action: HEALTH DEPARTMENT <br />The facility intends to provide secondary containment for the 1,750 -gallon and <br />450 -gallon waste oil tanks. The facility is evaluating the following options for <br />correcting this item: retrofitting the existing tanks by placing a vessel inside the <br />existing tank to be a new primary (and the existing tank would be the secondary <br />containment), or replacing the tanks with double -walled tanks. <br />Item 506: CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system <br />and maintain records onsite. <br />Inspections of the hazardous waste tank system was not performed and documented. The <br />following items are required to be inspected at least daily: <br />1, overfill/spill control equipment; <br />2, aboveground portions of the tank system to detect corrosion or releases of water; <br />3. data gathered from monitoring and leak -detection equipment; <br />4, outside areas of the tank system including secondary containmentto detect erosion or <br />signs of releases of hazardous waste; <br />5, for uncovered tanks, the level of waste in the tank. <br />Immediately begin required inspections of the hazardous waste tank system, and document <br />the items inspected. Submit a copy of the inspection logforthe next 30 days to the EHD. <br />This is a Class II violation. <br />Owens' Response/Corrective Action: <br />Owens is currently performing daily inspections of its hazardous waste used <br />oil tank system. Copies of inspection records are included as Exhibit 7. <br />Spill Control <br />Item 303• CCR 66265 33 Failed to maintain all communication or alarm systems, spill control, <br />or decontamination equipment. <br />-Eye washes were seen throughout <br />the facility that were not functioning properly. <br />-Two spill pallets in the satellite hazardous waste storage area (room with MEK) had free <br />standing liquid in them. <br />-Spill pallets throughout the facility, inside and outside had free standing liquid in them. <br />All facility communications or alarm systems , fire protection equipment, spill control <br />equipment, and decontamination equipment, where required, shall be tested and <br />maintained as necessary to assure its proper operation in time of emergency. Remove the <br />liquid from all spill pallets, make a hazardous waste determination and handle according to <br />12 <br />