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Statement of Compliance or Corrective Action — 10/11/2016 <br /> Small Quantity Hazardous Waste Generator Inspection Report — Response <br /> Little Potato Slough Mutual Water Company <br /> Reference Response <br /> 101 Our State ID is CAL000420959 <br /> 102 Drum contains liquid ozone, returned to Clarifier, drum cut in half. <br /> 104 Attached to wall (see attached photo). <br /> 106 Created training manual, trained employees <br /> 107 We will not be transporting hazardous materials. <br /> 110 Any manifests created will be stored for three years. <br /> 113 Any consolidated manifests created will be stored for three years. <br /> 201 We will not transport hazardous waste to a transporter without a valid <br /> registration. <br /> 203 We will not transport hazardous waste to an unauthorized plant. <br /> 301 Facility will be maintained to minimize the release of a hazardous waste. <br /> 302 Hazardous spill equipment, fire extinguishers and other emergency <br /> supplies have been purchased and are available at the plants. <br /> 303 Hazardous spill equipment, fire extinguishers and other emergency <br /> supplies have been purchased and are available at the plants. <br /> 401 Containment vessel for hypochlorite is serviceable according to supplier. <br /> We will inspect containment vessels periodically. <br /> 403 Containment vessels have been/will be emptied periodically of <br /> rainwater/condensation. Recovered residue will be returned to the plant <br /> process. <br /> 406 Appropriate labels have been purchased. All affected containers will be <br /> labeled, including any hazardous waste. <br /> 601 Hazardous waste will not be stored on site for greater than 180 days. <br /> 605 Appropriate labels have been purchased. All affected containers will be <br /> labeled, including any hazardous waste. <br /> 608 Used oil and fuel filters will be properly managed, including removal from <br /> site by a licensed hauler. <br />