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 MATTHEWS FARMING as of December12, 2019. Open violations from October 31, 2019 inspection Violation #113- Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION: Copies of consolidated manifest receipts from 1123119 for hazardous wastes including used oil and oily water through KERN OIL FILTER RECYCLING 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 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. 1Z This violation was corrected ❑ This violation will be corrected by (date): $ Supporting documents included Describe actions taken or will be taken to correct violation: \ L GL4K h - CC Violation#608 -Failed to properly manage used oil and fuel filters. OBSERVATION: This facility generates drained used metal oil filters. A complete three year bill of lading record for used oil filter recycling was not observed during the inspection. REGULATION GUIDANCE: Persons generating, transporting, or receiving used metal oil filters shall use a bill of lading to record the transfer of used oil filters. Bills of lading must indicate generator, transporter, and receiving company names, addresses, telephone numbers, the quantity and size of used oil filter containers transferred, and the date of transfer. A copy of each bill of lading must be kept on the premises of the generator, transporter, and receiving facility where the used oil filters were handled. Copies of bills of lading shall be kept for a period of three years. CORRECTIVE ACTION: Immediately obtain all missing bili of lading recycling records that can be found. Used metal oil filters not stored, handled and disposed of according to this section are regulated as hazardous waste. Provide a corrective action statement, bill of lading recycling records and supporting documentation to the San Joaquin County Environmental Health Department (EHD)within 30 days. I�K This violation was corrected ❑ This violation will be corrected by (date): EL Supporting documents included [} Describe actions taken or will be taken to correct violation: C- os Page 1 of 1