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Valley Industries, LLL* 3/29/2004 <br /> WATER& OIL DRUM IN WASTE ACCUMULATION AREA. <br /> WASTE REMOVED ON 3/26 UNDER MANIFEST #22964414. <br /> 20. (Storage)(CCR) 66262.34 <br /> All containers with Hazardous Waste must have a label with all the <br /> sections filled in including accumulation start date. <br /> ALL CONTAINERS ON SITE HOLDING HAZARDOUS WASTE <br /> HAVE BEEN LABELED AND THE LABEL FILLED IN COMPLETE <br /> INCLUDING START OF ACCUMULATION DATE. THIS <br /> CONDITION IS NOTED NOT TO BE LIMITED TO JUST THOSE <br /> CONTAINERS MENTIONED IN NOTICE# 19. INSPECTIONS ON <br /> WEDNESDAY THE 24TH, FRIDAY THE 26TH, AND MONDAY THE <br /> 29TH HAVE CONFIRMED WE HAVE REACHED COMPLIANCE <br /> WITH CONTAINERS ON THE FLOOR. <br /> 21. (Storage)(CCR) 66265.173(a) <br /> Failure to keep containers of hazardous waste closed except when adding <br /> or removing hazardous waste. <br /> WE HAVE ORDERED CAM LOCK CLAMP LOCKING RINGS. WE <br /> WILL INFORCE THE USE OF BOLT RINGS UNTIL CLAMP RINGS <br /> ARRIVE. <br /> 27, 28 & 29. (Manifests)(CCR) 66262.40(a), .42(a), .42(b) <br /> Failed to keep signed copy for 3 years, file an exception report, and <br /> determine status of hazardous waste when signed copy was not received. <br /> MANIFEST WAS LOCATED AND LETTER ISSUED. NOTICE TO <br /> CHECK FOR SIGNED COPY FOR EACH MANIFEST HAS BEEN <br /> ADDED TO PLANT ENGINEERS REMINDER CALENDER. <br /> 64& 69. (Tanks)(CCR) chapter 15 <br /> Failed to retain on-site certification of tank and failed to conduct daily <br /> inspections. <br /> WE HAVE CONTRACTED WITH DJA-INSPECTIONS TO CERTIFY <br /> OUR HOLDING TANK ON 3/30. A MAINTENANCE MECHANIC <br /> HAS BEEN ASSIGNED THE DAILY INSPECTIONS TASK FOR <br /> BOTH THE ABOVE GROUND HOLDING TANK AND THE <br /> HAZARDOUS WASTE STORAGE AREA, SIGN-OFF RECORDS <br /> ARE MAINTAINED AT THE INSPECTED LOCATIONS. <br /> 89. (SPCC)(HSC) 25270-25270.13 <br /> Spill Prevention Control and Countermeasures (SPCC) Plan on-site for <br /> aboveground petroleum storage tanks. This plan was not available at the <br /> time of the inspection. <br /> THE SUBCONTRACTOR, "CHEMICAL DATA MANAGEMENT <br /> SYSTEMS," HAS BEEN EMPLOYED TO FORMULATE THE (SPCC) <br /> PLAN FOR US UNDER PO # 9338. <br /> 3 <br />