COMPLIANCE INFO_2019 - Laserfiche WebLink

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The following is an itemized list of hazardous waste violations that have not been addressed for AAA MACHINE as of August08, 2019. Open violations from June 04, 2019 inspection Violation #101 - Managed a hazardous waste without an identification number. This facility does not have a valid ID number to manage hazardous waste. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without an ID number. If you or your business generates more than 100 kg of RCRA hazardous waste and/or more than one kg of acutely hazardous waste, then you need to obtain an EPA ID number. All others must obtain a State ID number. Go to the DTSC web site https://dtsc.ca.gov/apply-for-hazardous-waste-epa-id-number/ for the form to apply for an ID number. Immediately obtain an ID number to manage hazardous waste and submit evidence to the EHD. Violation #102 - Failed to determine if a waste is a hazardous waste. Observations: Liquid in the parts washer, fine powder in bead blast machine, metal fines in machining equipment, carburetter cleaner solvent in two 5 gallon buckets, pile of oily rags. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the wastes listed above, and manage according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed and all disposal records for each waste. Violation #119 - Failed to report program data in the California Environmental Reporting System (CERS). Facility has not reported the business activities in California Environmental Reporting System (CERS). Immediately go to CERS https://cers.calepa.ca.gov/ to create an account and report business activities. Violation #301 - Facility not maintained to minimize the release of a hazardous waste. A car was observed outside the shop with a 3ft by 1ft stain of oil underneath the car. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean the spill , and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. Violation #403 - Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. One open 2 gallon oil drain pan with oil inside and one paper oil filter were observed on site. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. Violation #601 - Stored hazardous waste onsite greater than 180 days. Six 5 gallon buckets were observed near the rear door of the shop without hazardous waste labels or accumulation start dates. The owner stated these buckets contained used oil. A paper filter was observed without a label or accumulation start date. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. Violation #605 - Failed to completely label containers or portable tanks of hazardous waste. Six 5 gallon buckets containing used oil located near the rear shop door did not have hazardous waste labels. A paper oil filter was observed not in a container and without a label. All hazardous waste containers shall be marked with the following information: - the words "Hazardous Waste" - name and address of generator - hazardous properties - physical state - composition (contents) - accumulation start date Immediately label these containers and ensure that all containers are marked with all the required information. Since these containers have been on site longer than 180 days, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. Page 1 of 2