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11/13/2008 14:49 2093312012 SJC PARKS PAGE 04/14 <br /> 0 40 <br /> CORRECTIVE ACTION STATEMENT <br /> This statement addresses the violations found at Micke Grove Park during a routine <br /> inspection.. <br /> Item#20— 275 gallon container of used oil was not labeled properly. It is now labeled <br /> as"Hazardous Waste"with the generator name and address, contents, properties, <br /> hazardous characteristics and accumulation date. 55 gallon drum of asphalt handling <br /> material( asphalt emulsion) was disposed of on 10/9/08 (paperwork is included). <br /> Item#10—Solids from re-cycling wash rack not documented as non-hazardous. Analysis <br /> is being performed but is not yet complete. The results will be forwarded as soon as they <br /> are available. <br /> Item#15 —Eye wash equipment not near enough to 275 gallon tank of used oil. Eye <br /> wash station has been provided with in 8 feet of used oil tank. <br /> Item# 16—Eye wash station on Ford truck(license number 04958 1)not maintained. <br /> Eye was station on the truck in question leas been serviced. <br /> Item#27, 30, 311 33 --Disposal records, manifests, bills of lading for past three years <br /> were not available. All available records are being forwarded it this statement. <br /> Item 988 —Used oil, used oil filters and asphalt handling material containers not marked <br /> property with accumulation start dates. Asphalt handling material(asphalt emulsion) <br /> has been disposed of, records are included with this statement. Used oil mand used oil <br /> filter containers are properly labeled and dated., <br /> Item#90—Modified Emergency Coordinator information was not available. Emergency <br /> Coordinator information has been updated and posted. <br /> Item#91 —Five gallon containers of hydraulic fluid not marked as empty or the date <br /> emptied. Containers now properly marked or disposed of. <br /> Item#94--SPCC Plan was not available for review, SPCC Plan is not necessary for this <br /> site because of the small volume of hazardous waste stored (used oil under 1320 <br /> gallons). <br />