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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for SJC FAIRGROUNDS as of May 17, 2019. <br /> Open violations from July 20, 2017 inspection <br /> Violation #101 - Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose <br /> of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC <br /> web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number . <br /> Immediately reactivate your STATE ID number and submit evidence to the EHD. <br /> Paper application provided also <br /> Violation #102 -Failed to determine if a waste is a hazardous waste. <br /> At time of inspection: <br /> -17 metal 55gdrums, near horse stalls <br /> -17 poly 55g drums, near horse stalls <br /> -80 smaller containers ranging from 1g to 5g buckets near horse stalls <br /> -used oily absorbent seen in a poly container in the shop <br /> -3 5g buckets sitting on a pallet-Skip indicated they were storing bleach, when the first was opened had black oily <br /> liquid in it <br /> -4 pallets, outside of over flow building, full of paint containers ranging from 1 g to 5g <br /> -room in back shop full of 5g buckets of paint, over 40 buckets <br /> -8 5g paint buckets on the South side of the overflow building <br /> -5 1g rusted containers of unknown content sitting in a poly tub in the boneyard <br /> -transformer in boneyard with unknown PCB content <br /> -20+ light ballasts in maintenance shop with unknown PCB content. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a <br /> hazardous waste determination for the above listed waste streams, and manage it according the Title 22 hazardous <br /> waste regulations. Submit a statement and supporting documentation explaining how these wastes were managed. <br /> Violation #106 -Failed to train employees on waste handling and emergency procedures. <br /> At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle <br /> hazardous waste were properly trained. I asked Skip if he had received any hazardous waste training, he said no. <br /> The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper <br /> waste handling and emergency procedures. Provide proof of training to the EHD for employees whose <br /> responsibilities include hazardous waste. <br /> Violation #110-Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for 2015, 2016, 2017 were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit <br /> copies to the EHD. <br /> Violation #113-Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for 2015, 2016, 2017 were not found on site. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> Page 1 of 3 <br />