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Inspection Report; Physics International <br />Inspection of November 14, 1996 <br />Page 8 <br />VIII. SAMPLING SUMMARY <br />No samples were taken. <br />%I. DISCUSSION WITH MANAGEMENT: <br />After t e site tour I prepared a Summary of Violations (SOV). <br />As noted in the Observations (Section VI), I did not write a <br />violation f r failure to note the actions taken to correct <br />deficiencies noted in the inspection records because the facility <br />was acting as generator only at the time. Mr. Cayere and Mr. Meier <br />agreed to mak sure corrective actions were noted in the log in the <br />future. I i itially gave the facility ten days to correct the <br />violations si ce correction was relatively simple. I discussed the <br />SOV and the c rrective actions with Mr. Cayere and Mr. Meier. They <br />agreed to t e corrective actions but asked for 15 days for <br />correction b cause of the upcoming holidays. I agreed to this <br />extension. I should be noted that the open drums had been closed <br />and that the hazardous waste labels had been affixed to the drums <br />before I lef the facility. <br />In a letter dated December 2, 1996 (Attachment 4), Mr. Cayere <br />outlined the Iactions taken to correct the violations in the SOV. <br />The signed certification of correction was inadvertently left out <br />when the lettler was originally mailed; it was mailed separately on <br />December 4, 996. This completes the corrective actions required <br />for the viol tions observed during this inspection. <br />X. ATTACHMENTS: <br />1. Location and Site Maps. <br />2. Photographs (2). <br />3. Summary of Violations. <br />4. Response to Summary of Violations. <br />RA1.1 • - Y/1-�.. <br />Curtis A. Yount <br />Hazardous Substs// es Engineer <br />Rick Robison Date Approved <br />Unit Chief <br />