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California HealLn Care Facility <br /> Corrective Action Plan-Small Quantity Hazardous Waste Generator <br /> November 12, 2014 <br /> Item # Description Compliance Date Violation Correction <br /> Eyewash tracking <br /> Seven eyewash/shower stations were not properly <br /> spreadsheet to include <br /> Failed to maintain all weekly monitoring of <br /> maintained. 1) In front of plant ops 2) in front of wood <br /> communication or alarm plumbed eyewash stations. <br /> 303 10/17/2014 shop 3) inside electrical room 4) mechanic shop 5) <br /> systems, spill control, or Laboratory 6) SEMS actively leaking 7) C26 needs Portable eyewash stations <br /> decontamination equipment additional liquid are tagged and initialed <br /> weekly by local staff. <br /> (EXHIBIT S) <br /> Four 8 gallon containers observed in the main <br /> Containers without <br /> Stored hazardous waste accumulation start date <br /> 601 10/31/2014 hazardous waste storage area lacked an accumulation <br /> onsite greater than 180 days start date. were removed 10/31/14 <br /> (EXHIBIT 2) <br /> One 8 gallon RCRA container located in D26 did not <br /> Failed to mark initial <br /> have an initial start date. Since it cannot be Containers without <br /> 603 accumulation start date on 10/31/2014 <br /> determined how long waste has been stored on site, accumulation start date satellite containers <br /> immediately mark this container with todays date and removed 10/31/14 <br /> M contact a licensed haz waste hauler to dispose of this (EXHIBIT 2) <br /> Z waste. <br /> Z:Z MM <br /> I M71 <br /> ki CD <br /> M z <br /> M <br /> -4 z 'j M <br /> M <br /> z � o <br /> --� _ <br /> D m <br /> ® Page 2 of 7 <br />