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 WORLDWIDE FLIGHT SERVICES as of October21, 2019. Open violations from September 18, 2019 inspection Violation #113- Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION Copies of consolidated manifest receipts from 9/18/2016-9/18/2019 for hazardous wastes including used oil, used antifreeze, oily absorbent, and oil filters were not found on site during the inspection. According to Frank Stanich, Lead Mechanic, Holt services forklifts, and Sunbelt Rentals services diesel generators. Both companies take used oil back with them. Disposal records for used oil for the last three years were not found on site from Holt, and the Subelt Rentals invoices did not include the information on where the waste was being taken to. 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 9/18/2016-9/18/2019 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. If used oil form the service companies is not being disposed of on a uniform manifest or a consolidated manifest, the following documentation needs to be kept for each facility to show that the repair business is following California Health and Safety Code Section 25250.12 under Article 13 of Management of Used Oil: -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one time. -The address information on where used oil is being transported to. -The date the used oil is generated. ❑ 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 #301 - Facility not maintained to minimize the release of a hazardous waste. OBSERVATION: Saturated oily absorbent and dirt was observed on the ground throughout the facility. REGULATION GUIDANCE: A hazardous waste generator must maintain and operate its facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment CORRECTIVE ACTION: Immediately clean the saturated oily absorbent and dirt. Manage the waste according to Title 22 California Code of Regulations for hazardous waste. Submit a statement and supporting documentation to the San Joaquin County Environmental Health Department describing the storage and final disposition of the cleaned up waste. Page 3 of 9