COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Item Description of Deficiency Action for Return to Compliance Response Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13).This Facility's EPA ID number is inactive.A hazardous waste generator shall not treat,store,dispose of,The facility has an assigned EPA ID number which was deactivated unbeknownst to C&S.It has 101 Corrected transport or offer for transportation hazardous waste without an EPA ID number.Immediately now been reactivated. Please see attached Exhibit 101. contact DTSC and reactivate your EPA ID number and submit evidence to the EHD. t-LKb6Zbt:Caja(4 f aniTesi copies to DT5C-w1Tn1ff-3"ays Generator copies of manifests are not sent to DTSC within 30 days of shipment of hazardous I waste.The generator manifest copy shall be submitted to DTSC for every shipment on a manifest (when California is either the generator state or the destination or consignment state.The 108 generator manifest copy shall be mailed to: Please see attached Exhibit 108. Three manifests sent to DTSC on or about 8/24/2015. Corrected DTSC Generator Manifests PO Box 400 Sacramento,CA 95812-0400 Immediately mail a copy of manifests and ensure that copies of all generator manifests are sent td CCR 6626234(d)(2)Facility not maintained to minimize the release of a hazardous waste. lAt the time of inspection: Facility not maintained to minimize the release of a hazardous waste. At the time of inspection: Floor under hazardous waste drums appeared to be wet and corroded Corroded trays under battery charging/filling areas Please see Exhibit 301,Santitation Procedure and Slot Cleaning SOP. Performed walkthrough Seen throughout the warehouse-bottles of liquid and powdered laundry soap,bleach,dish soap 301 and verified noted deficiencies corrected,the OS&D area was free of spills and Battery slots wer Corrected actively leaking on the ground,on boxes,pallets and racking.Boxes and pallets of the same type M clean. of material were seen in the Salvage area waiting to be processed. Z Facilities shall be maintained and operated to minimize the possibility of a fire,explosion,or n release of hazardous waste to air,soil,or surface water which could threaten human health or th� n C rT environment.Immediately clean the affected areas and manage according to Title 22 hazardous L ) waste regulations.Submit a statement and supporting documentation explaining how these J wastes were managed and steps that will be taken in the future to prevent releases. p �ailed to keep containers ot HW closed except when adding or removing Hazardous Waste. n z 15 Gallon(g)open bucket of oily absorbent that was later seen in a hazardous waste drum in the iy maintenance area was open 403 13040 g plastic garbage can full of saturated absorbent was open Please see Exhibit 403. For Maintenance area,new drums/lid combinations purchased. Cotct All hazardous waste containers shall be closed at all times except when adding or removing waste Immediately close these containers and ensure all hazardous waste containers are closed when CCR66262.34(d)(2)Failed to manage incompatible wastes in containers properly. All waste aerosol cans in the salvage area are placed in 155 g drum with no indication that they were compatible with one another.Incompatible wastes shall not be placed in the same container,or in an unwashed container that previously held an incompatible waste or material.A Created new profile to segregate pesticides(raid aerosols)from other types of non-empty 405 Corrected (container holding a hazardous waste that is incompatible with any waste or other materials aerosols.The facility was re-trained on September 3,2015. Please see Exhibit 405. transferred or stored nearby in other containers,piles,open tanks,or surface impoundments shat be separated from the other materials or protected from them by means of a dike,berm,wall or other device.Immediately make compatibility determinations for storage of waste aerosol cans.