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Inspection Report <br />weekly inspections and ensure that containers are in good condition and not leaking. <br />Also, use the weekly inspection as an opportunity to ensure that containers are closed, <br />except when it is necessary to add or remove waste, and ensure the containers are <br />adequately labeled. LC shall submit a signed certification of return to compliance <br />statement, as directed in the SOV, to DTSC via certified mail, return receipt requested. <br />Since LC has requested additional time to comply with all required corrective actions in <br />the SOV, this signed statement must be postmarked no later than 60 days from the <br />date on the transmittal letter accompanying this report. <br />4) Spilled chemicals: I documented failure to remove spilled hazardous <br />chemicals from the plating area floor as a violation of California Code of Regulations, <br />title 22, section 66265.31 in the SOV issued to LC on December 22, 3003. This <br />violation is a chronic violation, and LC has been recalcitrant in correcting this violation <br />since Mr. Catanyag with the local CUPA documented the same violation in an <br />inspection report dated March 11, 2003 (see attachment 2) and had instructed LC to <br />clean up the spilled chemicals, and LC failed to clean up the spilled chemicals as <br />directed. This violation is a Class I violation because it is a chronic violation, and <br />because the violation increases the potential for employees to be exposed to <br />hazardous waste, and increases the potential risk for release of waste to the <br />environment since the plating room floor is not coated to prevent migration of the <br />hazardous waste through the floor and into the underlying soil. <br />Required Action: Comply with the corresponding required corrective action specified in <br />the SOV. LC shall submit proof of return to compliance as described in the SOV, to <br />DTSC via certified mail, return receipt requested. Since LC has requested additional <br />time to comply with all required corrective actions in the SOV, the proof of return to <br />compliance must be postmarked no later than 60 days from the date of the transmittal <br />letter accompanying this report. <br />5) 1 documented storage of a 55 -gallon container holding alkaline degreasing <br />sludge over 90 or 180 days without a storage permit as a violation of Health and Safety <br />Code section 25201 in the SOV. However, as described in section IV of this report, <br />there is evidence that LC did not store the container onsite more than 90 or 180 days, <br />and the actual violation is failure to label the container with an accurate accumulation <br />start date. In March of 2003 the local CUPA also documented that LC had failed to <br />adequately label hazardous waste containers with an accumulation start date (see <br />attachment 2). Therefore, the violation is classified a Class II violation, as is consistent <br />with violation 1 in Section 11, on page 6 of the SOV. <br />Required Action: Comply with the required corrective action specified for violation 2 in <br />Section 11, on page 7 of the SOV. LC shall submit a signed certification of return to <br />compliance statement, as directed in the SOV, to DTSC via certified mail, return receipt <br />requested. Since LC has requested additional time to comply with all required <br />corrective actions in the SOV, this signed statement must be postmarked no later than <br />60 days from the date of the transmittal letter accompanying this report. <br />All other violations documented in the SOV and not discussed in this report should also <br />be addressed by LC as indicated in the respective required actions specified in the <br />SOV. Since LC has formally requested additional time to complete all required <br />corrective actions in the SOV, all required corrective actions shall be completed by LC, <br />12 <br />