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 PANELLA TRUCKING LLC as of December18, 2019. Open violations from October 29, 2019 inspection Violation #118-Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION: Copies of consolidated manifest receipts from 2/6/2019, 3/21/2019 and 4/22/2019 for hazardous wastes including used oil were not found on site during the inspection REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. CORRECTIVE ACTION: Immediately locate a copy of all consolidated manifest receipts from 2/2019 to 4/2019 and maintain them on site. Provide a copy of the consolidated manifest receipts and a corrective action statement to the San Joaquin County Environmental Health Department. ❑ 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 #507 -Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. OBSERVATION The facility has a hazardous waste tank but does not have three years of complete daily tank inspection records. No daily hazardous waste tank inspection records were available for review during the inspection. REGULATION GUIDANCE: (a)The owner or operator shall inspect, where present, at least once each operating day: (1) overfill/spill control equipment (e.g., waste-feed cutoff systems, bypass systems, and drainage systems) to ensure that it is in good working order; (2)the aboveground portions of the tank system, if any, to detect corrosion or releases of waste; (3) data gathered from monitoring equipment and leak-detection equipment, (e.g., pressure and temperature gauges, monitoring wells) to ensure that the tank system is being operated according to its design; (4) the construction materials and the area immediately surrounding the externally accessible portion of the tank system including secondary containment structures (e.g., dikes)to detect erosion or signs of releases of hazardous waste (e.g., wet spots, dead vegetation); and (5)for uncovered tanks, the level of waste in the tank, to ensure compliance with section 66265.194(b)(3). (c) The owner or operator shall document in the operating record of the facility an inspection of those items in subsection (a) of this section. CORRECTIVE ACTION: Immediately start conducting and documenting complete daily hazardous waste tank inspections. Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD) within 30 days. Page 3 of 4