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0 Page 2 July 25,2012 <br /> violation Action Manager,Start Estimated <br /> date MS=Owner Manjeet Singh Completion <br /> DKB=Engineer Dan Barber Date <br /> 117 Incomplete Training Records Initiate Forms in BERP 17 Aug 12 <br /> MS,DKS 17 Aug 12 <br /> 132 Log Daily Tank Inspections Initiate Forms in BERP 17 Aug 12 <br /> Sample Copy to SJCEHD <br /> MS,DKS 17 Aug 12 <br /> 133 Comply HW Tank Assessment Assess, calculate report 24 Aug 12 <br /> DKB 31 Jul 12 <br /> 135 Submit Written Response Request extension,submit 27 Jul 12 <br /> action plan 01<13,MS 25 Jul 12 <br /> 301 Maintain to Minimize Release Housekeeping, Install 24 Aug 12 <br /> Secondary Containment <br /> MS 25 JuI12 <br /> 402 eN <br /> move Waste in Damaged Housekeeping, Remove 17 Aug 12 <br /> Container MS 26 Jul12 <br /> 404 Keep HW Containers Closed Provide lids, Training 31 Jul 12 <br /> NIS 25 JuI12 <br /> 407 Label Empty Containers Mark Empty Date, Dispose 31 Jul 12 <br /> of Empty Containers <br /> MS 25 Ju112 <br /> 605 Completely Label HW Tanks Label wl contents & 31 Jul 12 <br /> accumulation start date <br /> MS 25 JuI12 <br /> 610 Contain Used Oil Filters Closed , labeled HW drum 31 Jul 12 <br /> MS 31 J012 <br /> 907 Label"Universal Waste-Aerosol Label Accumulation 31 Jul 12 <br /> Cans" Container MS 31 JuI12 <br /> 908 Store Used Aerosol Cans In Set up Accumulation 31 Jul 12 <br /> Specific Container Container NIS 31 Jul12 <br /> 910 Written Procedure for Aerosol Make Multilanguage sign 17 Aug 12 <br /> Can Disposal MS 31 JuI12 <br /> 912 Submit Complete Notification Define process, notify 17 Aug 12 <br /> before processing aerosol cans agency DKB,MS 31 JuI12 <br /> 60720 39Vd IVId3dWI 69606EZ60ZT L0:90 ZT0Z/GZ/L0 <br />