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Waste oil barrels, a~iarked barrels have no <br />containment. <br />Are additional controls necessary? Y <br />Is the Materials Containment Plan adequate? Y <br />If no, explain. <br />The stormwater management plan (SWMP) has language <br />on materials containment. Additional language can <br />be added to include the waste oil and other <br />barrels that hold liquids. <br />8. Describe the wastewater treatment processes: <br />Pond #3 (current excavation pit) is dewatered by <br />pumps to Pond #1 (silt pond), then flows by <br />gravity to Pond #2 (settling pond), and is <br />dicharged through 001 (discharge point). <br />SECTION D: OPERATION/MAINTENANCE: <br />9. Evaluate the treatment facility. Include in this evaluation a <br />discussion of any operation and maintenance problems: <br />There is oil stained ground around the waste oil <br />storage barrels. Some waste oil is spilled during <br />transfer to these barrels. <br />10. How are solid wastes disposed? Could this disposal practice affect <br />water quality, including groundwater? Please describe in detail. <br />Solid waste are removed to the county landfill. <br />There is some old equipment and metal debris <br />stored on the western edge of the property. <br />Cleanup of the metal debris has been taking place <br />with the use of a large magnet. <br />11. How are hazardous wastes disposed? Could this disposal practice affect <br />water quality, including groundwater? Please describe in detail. <br />There are some unmarked barrels of liquids stored <br />on site. There was no containment of these <br />barrels. Waste oil goes to a recycler. <br />SECTION E: MONITORING AND COMPLIANCE <br />12. Are the facility conditions properly reflected by the permit?N <br />if no, identify the differences: <br />The sketch of the facility does not show any fuel <br />storage, or drums of liquid stored on site. <br />