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0 0 <br /> McPherson indicated that it's water softener beads. Any person who generates a waste shall determine if <br /> the waste is a hazardous waste. Immediately make a hazardous waste determination for this waste,and <br /> manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting <br /> documentation explaining how this waste was managed. <br /> Actions taken: 1)In response to the failure to identify waste metal fines as hazardous, the decision was <br /> made to treat the metal fines in the machine shop as hazardous.A Standard Operating Procedure(SOP) <br /> and Preventative Maintenance Guide(PMG)was generated to outline this policy and describe the proper <br /> handling and disposal of small metal fines and effected employees trained.A copy of this SOP and PMG <br /> can be found in Appendix A. 2)This liquid was defined as Hazardous Waste and pick-up for proper <br /> disposition by Safety Kleen. A copy of the manifest is found in Appendix B. 3)This material was defined <br /> and determined to be non-hazardous and was picked up for proper disposition by Safety Kleen.A copy of <br /> the manifest is found in Appendix B. <br /> Notice to Comply (Item#301): CCR 66262.34(d)(2)Facility not maintained to minimize the release of <br /> a hazardous waste.Metal fines were noted on and around the metal cutting equipment located in the <br /> maintenance shop area. Based on the return to compliance certification received on 11-10-2011 metal <br /> fines "metal shavings, sweep metal residue" will be handled as hazardous waste. Facilities shall be <br /> maintained and operated to minimize the possibility of a fire,explosion, or release of hazardous waste to <br /> air, soil,or surface water which could threaten human health or the environment. Immediately <br /> containerize all metal fines,and manage according to Title 22 hazardous waste regulations. <br /> Submit a statement and supporting documentation explaining how this waste was managed. <br /> Actions taken: A Standard Operating Procedure(SOP)and Preventative Maintenance Guide(PMG)was <br /> generated to outline this policy and describe the proper handling and disposal of small metal fines and <br /> effected employees trained.A copy of this SOP and PMG can be found in Appendix A. <br /> Notice to Comply (Item#303): Oily liquid and oily debris were noted inside the secondary containment <br /> of the main hazardous waste storage area,below the waste oil tank, and inside the secondary containment <br /> of the containment tub where clean absorbent was being stored. All facility communications or alarm <br /> systems, fire protection equipment, spill control equipment, and decontamination equipment,where <br /> required,shall be tested and maintained as necessary to assure its proper operation in time of emergency. <br /> Immediately begin this practice. Submit proof of correction to the EHD. <br /> Actions Taken: Secondary containment area was emptied by Safety Kleen for proper dispogiiaQp • — <br /> of the manifest is found in Appendix B. <br /> JUL O 12016 <br /> Notice to Comply (Item#403): CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed <br /> except when adding or removing hazardous waste. <br /> 1)Metal fines were stored in an open container labeled as "waste metal shavings/fines" located inside the <br /> repair shop. Based on the return to compliance certification received on 11-10-2011 metal fines "metal <br /> shavings, sweep metal residue" will be handled as hazardous waste. <br /> 17000 E. Hwy 120 • Post Office Box 897 • Ripon, CA 95366-0897 • TEL(209)599-4111 • FAX(209)599-5892 <br />