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f^r,`�^ <br /> R E i�n`. l'-. D <br /> AUG 20" 2016 <br /> ENVIRONMENTAL <br /> HEALTH DErAR T MENT <br /> not indicate which one, how many, or where they were located), one lathe was proven to <br /> have particles less than 100 microns and would be handled as hazardous waste. At time of <br /> inspection no hazardous waste records for metal fines were available and inspectors were <br /> told all metal grindings and fines are handled as scrap metal. In the bag house room, <br /> hazardous waste (grit blast) was generated and put in 55g drums from bag houses. This <br /> waste was allowed to leak out from the baghouses and blow throughout the room and out <br /> the open door to the environment. <br /> Hazardous wastes shall be disposed of only by transportation to a permitted hazardous waste <br /> treatment, storage, and disposal facility (TSDF). Immediately cease illegal disposal of <br /> hazardous waste and ensure that all future waste is hauled by a licensed hazardous waste <br /> transporter to a permitted TSDF. <br /> This is a Class I violation. <br /> Owens' Response/Corrective Action: <br /> Representative samples of metal fines, from seven locations at Owens' Tracy <br /> Plant, were sent off-site for analysis to determine proper waste <br /> characterization. Owens will forward laboratory analytical reports upon <br /> receipt. Pursuant to the analytical reports, Owens will manage the metal fines <br /> waste streams in compliance with applicable laws and rules. <br /> Contingency Plan <br /> Item 108: CCR 66265.52 Contingency plan is incomplete; <br /> Item 110: CCR 66265.54 Contingency plan not current. <br /> The facility's contingency plan is outdated and incomplete The plan does not list an <br /> emergency coordinator or an alternate. The plan does list environmental engineer, Steve <br /> Howie and Lisa Mendoza, both who are no longer with the company. <br /> The contingency plan must include: <br /> 1. Description of actions facility personnel will take in response to fires, explosions, or <br /> any sudden or non-sudden release of hazardous waste to air,soil or surface water at the <br /> facility; <br /> 2. Description of arrangements made with local police departments,fire departments, <br /> hospitals, contractors and State and local emergency response teams to coordinate <br /> emergency services; <br /> 3. List of names, addresses,and phone numbers (office/home/cell) of all persons qualified <br /> to act as emergency coordinator. Where more than one person is listed, one shall be named <br /> as the primary emergency coordinator and all others in order in which they will assume <br /> responsibilities; <br /> 4. List all emergency equipment, which includes location, physical description, and brief <br /> outline of its capabilities; <br /> 5. Evacuation routes for facility personnel where there isa possibility of evacuation; <br /> 2 <br />