COMPLIANCE INFO_2020 - Laserfiche WebLink

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The following is an itemized list of hazardous waste violations that have not been addressed for Becker Transmission and Auto Repair as of June09, 2020. Open violations from August 23, 2018 inspection Violation #117- Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 6/19/2015 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 7/19/2015. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Outstanding violations from the 6/19/2015 inspection include: - Managed a hazardous waste without a valid EPA ID number ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #608 -Failed to properly manage used oil and fuel filters. Bills of lading for the recycling of used oil filters for 2018, 2017, and 2015 were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD. A 55-gallon black drum labeled as and containing drained used oil filters was found with the lid open, several oil filters and used oil sitting on top of the lid, and lacking an accumulation start date. A 55-gallon red drum containing used oil filters and a torn label that read used oil filters was found open under a table in the middle of the shop. The label on the red drum of filters also lacked an accumulation start date. A 5-gallon blue bucket containing used oil and two oil filters was found open and unlabeled. Christopher Becker, a mechanic and owner of the business, placed the two filters from the bucket into the black used oil filter drum. Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. Facilities that generate one ton or more of used oil filters may store the filters for up to 180 days. Since it cannot be determined how long these oil filters have been on site, immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD. A 55-gallon black drum labeled as and containing drained used oil filters was found with the lid open, several oil filters and used oil sitting on top of the lid, and lacking an accumulation start date. A 55-gallon red drum containing used oil filters and a torn label that read used oil filters was found open under a table in the middle of the shop. The label on the red drum of filters also lacked an accumulation start date. A 5-gallon blue bucket containing used oil and two oil filters was found open and unlabeled. Christopher Becker, a mechanic and owner of the business, placed the two filters from the bucket into the black used oil filter drum. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters," and marked with an accumulation start date. Immediately drain any undrained filters, containerize the filters in a closed container, and ensure the containers are properly labeled, including the accumulation start date. Ensure that all used oil filters are managed in this way. Since it cannot be determined how long these oil filters have been on site, immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD. Page 2 of 3