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0 <br /> • Page 2 September 18, 2012 <br /> # Violation Action Manager,Start date Estimated <br /> MS=Owner Manjeet Singh Completion <br /> DKB=Engineer Dan Barber Date <br /> 115 Train New Employees Present Hazcom Training at shop by 28 Aug 12 <br /> DKB, absentees were trained 8/28/12. <br /> See Addendum#3, "Training Outline" <br /> 117 Incomplete Training Records Sign-in list completed. See Addendum 27 Aug 12 <br /> #4,"Training signature list' <br /> 132 Log Daily Tank Inspections Initiate Forms in EHD 17 Aug 12 <br /> Procedure in place, need to forward Sample Copy to SJCEHD See <br /> copy of record Addendum#5, "Tank Inspection Log" <br /> 133 Comply Hazardous Waste Assess, calculate report 1 Aug 12 <br /> Tank Assessment See Addendum#6, "Tank&Secondary <br /> Containment Assessment Document' <br /> 135 Submit Written Response Request extension, submit action <br /> Ltr. to S J Co by Manjeet, plan DKB, MS 25 Jul 12,e-mail for <br /> extension following Manteca <br /> Agency/Truck Wash Representatives <br /> See Addendum#7, Email 8/24/12 <br /> Barber to EHD, DA&City of Manteca <br /> Barber to EHD 8/28/12 <br /> 301 Maintain to Minimize Release Housekeeping, Install Secondary 31 Aug 12 <br /> Containment See Addendum#8, <br /> Secondary Containment <br /> 402 Remove Waste in Damaged Housekeeping, Remove <br /> Container and document disposal See <br /> Addendum#9,Wash Bay Photo <br /> 404 Keep HW Containers Closed Provide lids,Training See Addendum 28 Aug 12 <br /> #10," Hazardous Waste Containers" <br /> 407 Label Empty Containers Mark Empty Date, Dispose of 28 Aug 12 <br /> Empty Containers Labeled or <br /> removed See Addendum#11," <br /> Yard Photo rear east fence line. <br /> 605 Completely Label HW Tanks Labeled or removed 8/27/12 per site 31 Jul 12 <br /> visit by DKB See Addendum#12," <br /> Hazardous Waste Containers <br /> 610 Contain Used Oil Filters Labeled or removed 8/27/12 site visit 31 Jul 12 <br /> by DKB See Addendum#12," <br /> Hazardous Waste Containers <br />