Laserfiche WebLink
Item# Remarks Corrective Action <br /> The driver's signature; <br /> A statement, signed by the generator, certifying that the generator has established <br /> a program to reduce the volume or quantity and toxicity of the hazardous waste to <br /> the degree, as determined by the generator, to be economically practicable. <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated <br /> manifesting procedure contain all required information. <br /> This is a minor violation. <br /> 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to California Environmental Reporting System (CERS) has <br /> remotely consolidate hazardous waste. been updated. <br /> The last remote consolidation submittal on CERS was on 1/14/2016.A notification <br /> of the generators intent to remotely consolidate hazardous waste must be submitted <br /> annually.The notification shall included all of the following: <br /> (A)A general description of the remote location from which the non-RCRA <br /> hazardous waste will be initially collected. <br /> (B)A description of the type of hazardous waste that may be collected. <br /> (C)The location of the consolidation site and the generator ID number for that <br /> generator. <br /> (D) Significant differences in the generator's operations from the prior year's <br /> notification. <br /> Immediately submit notification of generator intent to remotely consolidate <br /> hazardous waste. <br /> This is a minor violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous The spill pallet was drained, full drum was disposed of, and <br /> waste. the uncontained used filters are now stored in the drum with <br /> Three used oil metal filters and one used oil paper filter were observed on top of a the lid secured. Staff was advised to dispose of personal <br /> spill pallet next to a metal 55 gallon drum of used oil filters. Facilities shall be waste at an appropriate disposal location and to notify <br /> maintained and operated to minimize the possibility of a fire, explosion, or release of supervisor when the onsite container's capacity has been <br /> hazardous waste to air, soil,or surface water which could threaten human health or <br /> the environment. Immediately containerize the filters and manage according to Title reached to arrange for disposal. <br /> 22 hazardous waste regulations. <br /> Submit a statement and supporting documentation explaining how this waste was <br /> managed. <br /> This is a minor violation. <br /> 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems, spill The oily water has been drained and the eye wash replaced <br /> control, or decontamination equipment. with a new one. Staff has been instructed to inspect eye <br /> -One spill pallet located adjacent to the used oil tank was observed full of oily water. washes during their regular inspection to ensure proper <br /> -One eyewash located inside the maintenance shop was observed empty. function. A hard top spill containment enclosure has been <br /> All facility communications or alarm systems,fire protection equipment, spill control ordered to prevent future water collection in the spill pallet. <br /> equipment, and decontamination equipment,where required,shall be tested and <br />