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HAZARDOUS PASTE INSPECTION REVI ., W <br /> Violation Action Plan Date completed <br /> # 10 Oil products in secondary Clean secondary containment and wipe Cleaned <br /> containment at gear lube, and fuel fill completely dry. 6/23/06 <br /> box <br /> #16 Eye wash station not checked on Will be put on weekly check list. Checked <br /> scheduled basis weekly <br /> #19 Waste antifreeze on site for more Set up for pick up Picked up <br /> than 90 days 6/29/06 <br /> #20 Drain pan and oil catch container Having decals made up. Installed <br /> at filter crusher must have a decal that 7/13/06 <br /> states to be drained daily. <br /> #22 Begin submitting a copy of Two weeks after pick up, call the disposal Sent 7/3/06 <br /> theTSDF copy to DTSC for out of site and get signed copy. Send copy to <br /> state shipments. DTSC and put copy of signed copy in file. <br /> # 25 Blue copies were found in the Send in all blue copies to DISC. Sent 7/3/06 <br /> files. <br /> # 27 Provide a signed copy of Call disposal site in Fernley Nev. And get Sent 7/3/06 <br /> manifest#24339906 signed copy and send copy to DTSC and put <br /> copy in file. <br /> # 29 File an exception report for blue Make copies of blue copies and send Sent with blue <br /> copies not submitted to DTSC within originals to DTSC by cert. mail, and put copies on <br /> 30 days. photo copies in files. 7/3/06 <br /> # 45 Contengency plan/SPCC Ask Donald if he is handling. <br /> # 64 A copy of the waste oil tank Have tank certified. <br /> certification was not found on site. <br /> # 78 Universal waste not being Set up a waste container for all dry cell <br /> handled, and employees not being batteries and other universal waste. <br /> trained on handling and emergency <br /> procedures. <br /> #91 Empty 55 gallon drums were Find someone to take away drums Took to Valley <br /> found on site. Pacific <br /> Petroleum <br />