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accumulation storage area. <br /> c. Training Plan and Records: <br /> Mr. Price could not produce any written training plan or employee training records. <br /> d. Incident Regort7 <br /> N/A <br /> e. Waste Analysis Plan and Records <br /> Mr. Price could not produce a written waste analysis plan, but did have numerous waste analysis records and <br /> stated that"the wastestreams had not changed in composition or physical properties". <br /> f. Operation Loq <br /> Mr. Price was able to produce a daily operation log for the PBR permitted treatment unit. <br /> g. Inspection Records: <br /> Mr. Price was able to produce records of daily treatment tank inspections. <br /> h. Tiered Permitting Applications and Authorization Letters <br /> Mr. Price was able to produce the tiered permit and authorization letters from the San Joaquin County CUPA. <br /> i. Annual/Biennial Reports <br /> According to Mr. Price, ISE had not submitted annual notification forms to the San Joaquin County CUPA. <br /> j. SB 14 Plans: <br /> To Mr. Price's knowledge, ISE Labs had never submitted a source reduction plan or annual summary report in <br /> accordance with SB 14 requirements. <br /> k. Closure Cost Estimates and Updates <br /> ISE did file a closure cost estimate, but has failed to review that estimate annually and update the estimate <br /> taking into account inflation. <br /> n. POTW Compliance Data: <br /> ISE did have POTW discharge analysis reports indicating that ISE discharged treated wastewater in <br /> compliance with their discharge permit requirements. <br /> DTsc (3/95) Page 2 of 5 <br />