COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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0 0 designated facility to determine the status of the hazardous waste. A generator shall submit an exception report to the Department if the generator has not received a copy of the manifest with a handwritten signature of the owner or operator of the designated facility within 45 days of the date the waste was accepted by the initial transporter. Within 30 days, February 13, 2010 provide this office with TSDF copies of all of the above listed manifests or immediately submit Exception reports to the Department for the above listed manifests. 32) Failed to label oil filters containing gasoline/diesel commingled filters "used oil and gasoline filters": At time of inspection: 1) 1-55 gallon drum of diesel and oil filters was not labeled "used oil and gasoline filters" Containers of commingled filters must be labeled "used oil and gasoline filters". Immediately properly label all containers of commingled filters. 33) Failed to label Filter container with start accumulation date: At time of inspection: 1) 2-55 gallon drums of commingled gas and oil filters did not have a start accumulation date. Filter containers must be kept closed at all times unless actively adding or removing filters and must be labeled with a start accumulation date. Immediately date these containers with the start accumulation date. If it has been over 12 months, immediately have these filters removed under bill of lading and provide this office with a copy. 45) Contingency plan incomplete: At time of inspection this facility did not have a complete contingency plan. Immediately update the contingency plan to meet all requirements as listed in 66265.51. Within 30 days, February 13, 2010 provide this office with a copy of the facility's contingency plan. 49) Personnel training records incomplete: At time of inspection facility personnel training records could not be provided. Training shall be provided by a person trained in hazardous waste management procedures and shall include instruction which teaches facility personnel hazardous waste management procedures, including contingency plan implementation relevant to the positions in which they are employed. At a minimum training shall include emergency procedures, emergency equipment, and emergency systems, including where applicable: 1) Procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment. 2) Key parameters for automatic waste feed cut off systems. 3) Communications or alarm systems 4) Response to fire or explosions 5) Response to ground water contamination incidents 6) Shutdown operations. Records must include: -Job Title for each position related to hazardous waste management at the facility and the name of the person in that position -Written job description for the above mentioned job titles EHD Inspecto 5 Received by: