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0 0 <br /> • Page 3 September 18,2012 <br /> # Violation Action Manager,Start date Estimated <br /> MS=Owner Manjeet Singh Completion <br /> DKB=Engineer Dan Barber Date <br /> 907 Label "Universal Waste- Labeled or removed 8/27/12 site visit 31 Jul 12 <br /> Aerosol Cans" by DKB See Addendum#13,"Aerosol <br /> Waste Containers Policy <br /> 908 Store Used Aerosol Cans In Labeled or removed per 8/27/12 site 31 Jul 12 <br /> Specific Container visit by DKB <br /> 910 Written Procedure for Aerosol Make Multilanguage sign ,Punjabi 11 Sep 12 <br /> Can Disposal sign being made See Addendum#13," <br /> Aerosol Waste can Disposal Policy <br /> with Photo of sign. <br /> 912 Submit Complete Notification Define process, notify agency 17 Aug 12 <br /> before processing aerosol before simply accumulating in labeled <br /> cans drum DKB,MS 31 Ju112 <br /> HAZARDOUS MATERIALS PROGRAM ACTION ITEMS <br /> Violation Action Manager,Start date Estimated <br /> MS=Owner Manjeet Singh Completion <br /> DKB=Engineer Dan Barber Date <br /> 1 Complete Business Plan at Update exist or prepare new 10 Sep 12 <br /> Site plan DKB 31 Jul 12 <br /> See Addendum#14,"Business Plan" <br /> 2 Complete Owner ID Update exist or prepare new 24 Sep12 <br /> Information plan DKB 31 Jul 12 <br /> 3 Complete HazMat Chemical Update exist or prepare new 24 Sep12 <br /> Inventory plan-oil?, detergent <br /> DKB 31 Jul 12 <br /> 4 Prepare Annotated Site Plan Update exist & prepare new plan 24 Aug 12 <br /> DKB Completed Available 27 Aug 12 <br /> See Addendum#14,"Site Plans" <br /> 5 Prepare Emergency Update exist&prepare new plan 24 Aug 12 <br /> Response Procedures DKB Completed Available 27 Aug 12 <br /> See Addendum#14,"Business Plan" <br /> 8 Report Release or Threatened Investigate possible ( 25 Jun 12) 24 Aug 12 <br /> Release Immediately to EHD release, clarify notification <br /> procedure, prepare report <br /> DKB 31 Jul 12 <br /> See Addendum#15,"Business Plan& <br /> Notification ALL spills" <br />