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Florido, Elianna From: Florido, Elianna Sent: Friday, October 18, 2019 2:08 PM To: 'Sam Harmison' Cc: 'Dave Gust'; 'Steve Hronek' Subject: RE: County Inspection - Foodliner Attachments: Managing-Empty-Containers.pdf, HHMD-Empty-Container-Flowchart.pdf Importance: High Follow Up Flag: Follow up Due By: Monday, October 21, 2019 8:30 AM Flag Status: Flagged Hi Sam, Thank you for your patience as I reviewed the information you provided to bring Foodliner Inc. back into compliance. The following information, noted in red, is still needed to close out the remaining violations: 1. Violation#102: a. Items found in the "old shop" i. Black 2.5 gallon container of industrial pump oil—non-hazardous waste, disposed of into shop waste oil collection container and was picked up by Safety Kleen on their regular monthly pick up of used oil. —Submit the disposal record/hazardous waste manifest for this waste. iii. 5 gallon contain of an unknown dark liquid—determined to be used oil, put into shop used oil container and was picked up by Safety Kleen on their regular waste oil pick up. —Submit the disposal record/hazardous waste manifest for this waste. iii. Three 55 gallon containers of unknown contents—classified as a waste and disposed of. See attached manifest 012873968(Line 1 &3)—This hazardous waste manifest has the generator site address, 2099 Southpark Court Ste 3, Bubuque, IA, which is not the site address of your facility. Also,the manifest states "PENDING"for the Generator ID Number. Submit a hazardous waste manifest with your facility's correct site address and with your Generator ID number, for the three 55 gallon containers of unknown contents. iv. A steel drum containing waste solids beneath the parts washer—currently using this as a collection for solids from the parts washer in the shop—Immediately make a hazardous waste determination for this waste and manage it according to the Title 22 hazardous waste regulations. Submit a statement and supporting documentation (e.g. disposal record/hazardous waste manifest) explaining how this waste was managed. b. Items found inside the exterior truck wash: L Five 250 gallon totes labeled as Ultra Bright Acid—not a waste, these were empty totes that were cut up and disposed of in dumpster. —Note that regulations found in Title 22 CCR section 66261.7 establish specific management practices for empty containers. Refer to the attached guidance documents for more information. ii. Four 250 gallon totes of unknown black liquid—These were identified as truck wash wastewater collected in totes to let the solids separate out for disposal. Non-hazardous waste disposed of to Cal Waste—Once separated from the solids, how is the liquid managed? iii. Two poly-drums labeled as De-scaler- Classified as a waste and disposed of. See attached manifest.— Both hazardous waste manifests submitted have the generator site address, 2099 1