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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for EL CAMINO TIRES as of June 16, 2020. <br /> Open violations from October 112018 inspection <br /> Violation #108 -Contingency plan is incomplete. <br /> The facility's contingency plan is incomplete. <br /> Items 1, 2, 4, 5, and 6 (listed below)were not observed during the inspection. <br /> The contingency plan must include: <br /> 1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or <br /> non-sudden release of hazardous waste to air, soil or surface water at the facility; <br /> 2. Description of arrangements made with local police departments, fire departments, hospitals, contractors and <br /> State and local emergency response teams to coordinate emergency services; <br /> 3. List of names, addresses, and phone numbers (office/home/cell) of all persons qualified to act as emergency <br /> coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and <br /> all others in order in which they will assume responsibilities; <br /> 4. List all emergency equipment, which includes location, physical description, and brief outline of its capabilities; <br /> 5. Evacuation routes for facility personnel where there is a possibility of evacuation; <br /> 6. Current telephone number for State Office of Emergency Services. <br /> If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency <br /> plan, the owner or operator need only amend that plan to incorporate hazardous waste management provisions that <br /> are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to <br /> fulfill the requirements of this chapter. Submit a copy of the complete contingency plan to the EHD. <br /> ❑ This violation was corrected ❑ This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation #114-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 used oil, used antifreeze, absorbent, metal <br /> fines and used oil filters were not found on site during the inspection for 2015, 2016, 2017 and 2018. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the disposal facility on site for three years and <br /> have them readily available for review. Immediately locate a copy of all manifests for the last three years and <br /> maintain them on site. <br /> Submit the following disposal records to the EHD (listed by year): <br /> 2015: Submit all used oil, used antifreeze, absorbent, metal fines and used oil filter disposal records from <br /> 10/11/2015-12/31/2015. <br /> 2016: Submit all used antifreeze, abosrbent and metal fines disposal records. <br /> 2017: Submit all used antifreeze, absorbent and metal fines disposal records. <br /> 2018: Submit all used oil, used antifreeze, abosrbent, metal fines and used oil filter disposal records. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 2 of 11 <br />