COMPLIANCE INFO_2023 - Laserfiche WebLink

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The following is an itemized list of hazardous waste violations that have not been addressed for AAMCO TRANSMISSION as of December 19, 2023. Open violations from October 30, 2023 inspection Violation#113-Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste transported from the site in the past three years. The only manifest document found on site for the last 3 years is a receipt for disposal of 180 gallons of used oil from Sept 27, 2023. Provide all hazardous waste manifests (used oil, used filters, and used oily absorbent). Per Vincent Kemp Vanee, used oil and used oily absorbent is picked up every 3 months. Oily wastewater gets picked up annually. 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: Locate a copy of the receipts listed above. Maintain the records on-site for three years from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for three years. ❑ 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#601 -Stored hazardous waste onsite greater than 180 days(90 days acute/extremely). OBSERVATION: The following hazardous waste containers were found on-site with an accumulation start date of greater than 180 days or no accumulation start date: One 55-gallon drum of used oil was labeled with an accumulation start date of 04/28/2019,Two 55-gallon drums of used oil were not labeled with an accumulation start date, One 55-gallon drum of oily water was labeled with an accumulation start date of 04/23/2019. REGULATION GUIDANCE: Title 22 California Code of Regulations section 66262.34. CORRECTIVE ACTION: Immediately dispose of the hazardous waste stored on site greater than 180 days in compliance with Title 22 California Code of Regulations. Provide a corrective action statement and a copy of the disposal records to the San Joaquin County Environmental Health Department(EHD)within 30 days. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 2 of 3