COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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Violation 703: Emergency coordinator information lacking. Corrective action: 1) The "Emergency Notification" list of the Emergency action/evacuation plan has been revised to clarify Emergency coordinators action and identification. 2) An "emergency map" has been made part of the posting to identify locations of fire extinguishers and spill control equipment. 3) Attached is copy of posting with the "Emergency Map" 4) Emergency information posted by phones Minors: Violation 611: 55 gallon drums contained used oil filters over the one year start date. Corrective action: 1) Oil filters removed (Bill of lading attached) 2) Will be monitored on in-house inspection 3) Will seek assistance from waste hauler Violation 809: a Universal waste over one year. Corrective action: 1) accumulated universal waste disposed of ; See attached disposal documentation. Notes section of Inspection report. ( These items were corrected of time of visit.) 1) Manifests missing & manifest not sent to [)TSC ; Corrective action- Improved manifest record keeping was established to prevent further missing manifest. Investigating possibility of "milk run" service to eliminate need for DTSC mailing of manifest for used oil. 2) Used fluorescent bulbs were improperly stored. Corrective action: 1) Bulbs were immediately stored properly. 2) Training Meetings were held to educate employees. 3) Spill pallet under used oil containers had some oil in reservoir Corrective action: 1) Oil was removed at time of audit. 2) employee meeting held to educate 3) Will be monitored by in-house inspections 4) E-Waste and some universal waste was not labeled Corrective action: 1) universal waste labeled at time of audit 2) Area for a-waste was set up and marked 3) Employee meeting held for proper a-waste disposal and location of a-waste accumulation area.