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f <br /> s <br /> issues surrounding cyanide t in close proximity to acid tanks. A phone referral was <br /> made to OSHA. <br /> May 20, 2003 <br /> Mr. Jackson went to the facility to ive Doug Bake completed co iesof thetiered <br /> ermitting an hazardous waste inspection reports—.--Mr. Jackson explained the violations <br /> and took time to got ou eac photograph. At this time Mr. Jackson also expressed <br /> the time limitations for specific violations. At the end of the meeting Doug Baker was <br /> encouraged to ask questions. <br /> June 9,2003 Tl <br /> 0-0 <br /> Mr. Jackson place a call to Violetta Mislang of the DTSC and inquired about the <br /> existence ofPE Re o She agreed to look into the matter and asked Mr. Jackson to <br /> fax a copy of the notification form along with the existing tiered permitting authorization <br /> document. <br /> June 11,2003 <br /> Mr. Jacksonound and faxed a copy of a notification fo Attachment 3) from 1995. <br /> Mr. Jackson was unable to find any tiered permitting aut orization documentation.+ <br /> T177 A <br /> June 16, 2003 <br /> Mr. Jackson received a call from Doug Baker. He had questions about compliance <br /> issues. Mr. Jackson informed him that there appeared to be no records of a PEA ever `i5 Ir <br /> being done. Mr. Jackson also informed Mr. Baker �.'y <br /> Mr. Jackson explained that in order to treat cyanide the <br /> —Ta—c—ility would need to seek approval from the DTSC. Mr. Jackson advised him to contact <br /> Mr. Valdez and handle this issue in an appropriate manor. Doug Baker expresse a <br /> wilingness to comply with all issues,but expressed concern over meeting the time frame <br /> for the disposal of hazardous waste. He asked if Mr. Jackson could grant him a time <br /> extension. Mr. Jackson expressed the importance of timely disposal and informed Mr. <br /> Baker that he was unsure of the authority to grant a time extension. Mr. Jackson did <br /> ihowever acknowledge Mr. Bakers request and asked that Mr. Baker send pictures of the <br /> ��-��w�oul�d <br /> corrected violations upon correction. Mr. Baker estimated that the hazardous waste <br /> be remove y July 11, 2003. Mr. Jackson faxed a packet to Delta Plating <br /> containing cyanide order documentation (Attachment 4). In the packet Mr. Jackson_ ? <br /> documented a request for the PEA information, and copies of tiered permitting 00 �f r , <br /> authonzation. <br /> June 18,2003 <br /> Mr. Jackson faxed a copy of a blank financial assurance document to Delta Plating <br /> (Attachment 5). <br /> July 31,2003 <br /> Mr. Jackson Placed a call to Asha Aurora of the DTSC to check if Delta plating had filed 21 <br /> an order to treat cyanide, she said that they had recently applied for the order but that she ��ct <br /> had not received any of the requested sample documentation needed in order to assess the fij r)OC&A <br /> site. Mr. Jackson filed the returned DTSC sample results from the May 6, 2003 ' <br /> c "� <br /> 'Tdb <br />