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CFR 112.7 Plan lacks approval of SPCC sections have been updated by management. <br /> management to fully commit the <br /> necessary to implement the Plan. <br /> #602 <br /> CCR 66262.34(d)(2)Failed to Buckets were labeled for hazard communications <br /> completely label containers or tanks of purposes. Neither material in buckets were <br /> hazardous waste. Two, 5 gallon determined to be either a waste or having the <br /> buckets were observed without labels characteristics of a hazardous waste. The black <br /> in the hazardous waste storage area. <br /> viscous material in one bucket was mistakenly left <br /> in the waste management unit. It is not considered <br /> a waste and was returned to an additive tank for <br /> future distribution. Carbon in bucket was analyzed <br /> by Test America and results indicate that material is <br /> characterized as below regulatory threshold levels <br /> for hazardous waste. <br /> Hazardous Waste Introductory Training— <br /> Generator Specific training occurred on January 20, <br /> 2016. See attached and signed Training Activity <br /> Report(TAR). <br /> #605 <br /> CFR 117c. Failed to provide Secondary containment was sealed with proper <br /> secondary containment, diversionary caulking material that will withstand weathering <br /> structures, or equipment to prevent and application on vertical surfaces. <br /> discharge. Existing secondary <br /> containment has a hole approximately, <br /> 2 inches in diameter. Hole has cable <br /> running through it towards RR spur. <br /> Secondary containment seams require <br /> #609 repair. <br /> Inspection records are conducted and maintained. <br /> A new inspection form was created and in use since <br /> 2014. The Stockton SPCC Figure 4.1-2 Inspection <br /> CFR 112.7(e) Failed to conduct Procedures indicates that alternative forms may be <br /> inspections or maintain records for 3 used provided the information from the Figure 4.1-2 <br /> #613 years. information is included. See enclosure. <br /> Training received quarterly spill drill notifications <br /> and during annual PREP Drill—Spill Management <br /> Team Tabletop Exercise. See attached example of <br /> spill drills and attached and signed Training <br /> Activity Report(TAR). QI and QI Alternate <br /> training were conducted on 5/27/2015 and utilized <br /> CFR I I2.7(f)(1)Failed to train the SPCC in training even though TAR does not <br /> #614personnel on discharge prevention. have the acronym SPCC on it. <br />