Inspection Information:
Facility Type: | WS2 |
Inspection type: | Routine |
Inspection date: | September 16, 2013 |
Follow-up Required: | Yes |
This facility was given a low hazard rating.
More information on hazard ratings.
Violations:
A summary of the violations found during the inspection are listed below.
Code | Description / Observation / Corrective Action |
319 | Inadequate Chemical Analysis Data Observation: We have no record of chemical analysis on this source Corrective Action: As an Operating Permit Condition, Chemical Sampling is required every 5 years. Sample results are to be supplied by January 01, 2014. Questions regarding sampling process can be directed to the EHO. |
320 | Other (specify below) Observation: An up-to-date Emergency Response Plan has not been submitted for approval Corrective Action: As per your operating permit an up-to-date Emergency Response Plan (ERP) shall be maintained |