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Inspection date: October 19, 2009 Inspector: Michele Henry CLLcED NO' V 1 8 2009 ENVIRUNIVIENT WkPl PE,9N11T/SERVISES #20: Labeling of the hazardous waste container has been updated to reflect the most current information. The company who maintains the containers was notified of their error and reminded that such mistakes cannot occur in the future. #27 & #85: The waste manifest was not forwarded to the site by the program manager. A copy of the manifest is attached to this paperwork and a copy was forwarded to the site for their records. #88: The information has been updated to reflect the most current emergency coordinator information and given place next the telephone for emergency situations. inspection date: October 19, 2009 Inspector: Thuy Tran #5: Monitoring plan is being resubmitted with all relevant information for this site. #7: We are investigating these alarms to see what was done or if action was needed. We believe that the January 13 and 22 alarms were from testing of fixed/replaced equipment as was the February 25 alarm. We are unsure about the alarm on March 5, 2009 as it was not noted by the DO and does not appear to have been going on for a substantial amount of time. #22 and #38: A release statement has been attached to this paperwork. The exact causes are believed to be a break in flex line at the UDC, which has been a problem in the past and was believed to have been corrected. Walton Engineering is investigating why there is fuel in the STP Sump. Initial investigation showed that everything appeared to be tight, making it unclear as to why exactly there was fuel in the sump. We anticipate to have a final diagnosis of the problem by November 20, 2009 with an action plan for corrective actions should one be required. #23: There is no DO inspection on file for these two months. It appears that these may have been lost or not done properly.