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On Friday, January 21, 2022, 12:26:11 PM PST, Ernest, Frederick [EHD] <fernest@sjgov.org> wrote: <br /> Good afternoon, <br /> I wanted to give an update on open violation. <br /> For the Hazardous Material Business Plan inspection. <br /> Violation #10—Failed to electronically update the HMBP within 30 days of substantial change in operations. <br /> I need a statement indicated the facility will update the Hazardous Material Business Plan within 30 days of a <br /> substantial change in operations. <br /> For the Hazardous Waste open violations. <br /> Violation #102: Failed to determine if a waste is a hazardous waste. <br /> Provide disposal records for wastes determined to be hazardous wastes. <br /> Violation #118: Failed to keep copies of consolidated manifesting receipts for three years. <br /> Locate a copy of the 500 gallons of 221 used oil waste shipped on 11/7/2019, and 300 gallons of 221 used oil <br /> waste shipped on 5/29/2019. Maintain the records on-site for three years from the date of shipping and provide a copy. <br /> If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for <br /> three years. <br /> Violation #502: Failed to comply with new hazardous waste tank system assessment requirements. <br /> The assessments need to be completed and stamped with the conditions resolved. <br /> Violation #601: Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 2 <br />