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properly dispose of the material. The bid from Philips Services has been accepted and it <br /> is expected they will remove the material this week. <br /> #12) Facility not maintained to minimize the release of a hazardous waste. <br /> In the warehouse The broken bags were repackaged. The caustic on the floor was <br /> cleaned and the source repaired. The black plastic drum was not leaking. It will be <br /> repacked when removed by Philips Services. <br /> In the acid rMackg&g area. The low pH liquid on the concrete containment remaining <br /> from repacking operations was removed as discussed in response to #4. <br /> Outside beneath the DE tank A container was placed beneath the area dripping liquid <br /> from the tank to collect the liquid until the material in the tank is removed by Phillips <br /> Services. <br /> Shop in the truck shop area. Training of employees working in the area was conducted <br /> by Jeffrey Kinder, CFR Services. The training included the storage and handling of <br /> liquids used in the truck shop area. <br /> #16) Failed to maintain all communications or alarm systems, spill control, or decon <br /> equipment. <br /> Response gear should no longer be an issue. A policy decision was made by Sierra <br /> Chemical to revise our Emergency Response Policy. The revised policy consists of only <br /> Notification as per the California Hazardous Material Spill/Release Notification <br /> Guidance and support by Technician Level Trained Personnel to the Local Fire <br /> Department. Copies of the Interim Procedure were provided to yourself and Dennis <br /> Fields on July 29, 2005. <br /> #19) Stored hazardous waste onsite for longer than 90 days without a permit or <br /> authorizations. <br /> Manifests were not available on site during the inspection. The only waste that had been <br /> shipped offsite was scrap batteries and used oil associated with the service of forklifts. I <br /> am enclosing invoices reflecting the batteries were returned as a core. The enclosed <br /> service reports show the used oil has been removed by the contractor servicing the <br /> forklifts. <br /> #20)Failed to properly label containers of hazardous waste. <br /> Containers were immediately labeled. Copies of a blank label that were placed on the <br /> containers were provided to Kasey Foley and Dennis Fields on 7/29/2005. <br />