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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for LOCKEFORD SPRINGS GOLF COURSE as of April 23, 2019. <br /> Open violations from August 23, 2018 inspection <br /> Violation #102 - Failed to determine if a waste is a hazardous waste. <br /> At the time of inspection, approximately 30 pails of various sizes of various types of paint and possibly unlabeled <br /> hazardous waste, was observed in the maintenance yard. Adan Bastida, the maintenance superintendent, stated <br /> the general manager, Gary Reiff, is planning on getting rid of the pails of paint Any person who generates a waste <br /> shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the 30 <br /> (approximate) pails of paint, and manage them according the Title 22 hazardous waste regulations. Submit a <br /> statement and supporting documentation explaining how this waste was managed. <br /> During the May 11, 2015 inspection, the inspector noted an open 5 gallon bucket about half full of unknown liquid, <br /> located in the hazardous waste storage area. The 5 gallon bucket of unknown liquid was not observed, nor was a <br /> hazardous waste determination or record of disposal available at the time of the most recent inspection. Submit a <br /> statement and supporting documentation explaining how the 5 gallon bucket of unknown liquid was managed. <br /> Violation #103 - Failed to retain hazardous waste determination including waste analysis on site for 3 years. <br /> At the time of inspection, the maintenance superintendent,Adan Bastida, stated the maintenance shop is no longer <br /> generating metal fines from metal grindings due to the lack of a mechanic. However, no waste analysis was <br /> available for the metal fines waste noted during the May 11, 2015 inspection. This waste was being disposed of as <br /> non-hazardous waste. <br /> A generator shall make a hazardous waste determination and keep a record of any test results, waste analyses, or <br /> other determinations made in accordance with hazardous waste regulations for at least three years from the date <br /> that the waste was last disposed of. Immediately locate a copy of the waste analysis conducted for the metal fines <br /> waste and submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination <br /> and begin managing metal fines under Title 22 hazardous waste regulations. <br /> Violation #117- Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 5/11/2015 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by 6/11/2015 . This <br /> information has not been received resulting in a non-compliant status for this facility. An operator that receives an <br /> inspection report shall have 30 days to submit a written response that includes a statement documenting corrective <br /> actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br /> corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. The following are <br /> outstanding violations from the inspection done one May 11, 2015: <br /> - Managed a hazardous waste without a valid EPA ID number. <br /> - Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. <br /> - Facility not maintained to minimize the release of a hazardous waste. <br /> - Failed to completely label containers or tanks of hazardous waste. <br /> - Failed to properly manage used oil and fuel filters. <br /> Page 1 of 2 <br />