COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Concern#49: Training records onsite were incomplete. The training records do not include written job descriptions or a description or a description of the training to be given to each employee. Please find attached a revised training log including employee job descriptions that match employee job titles. All of these training topics are completed at least once annually and within the fust 6 months of hire. (see attached training logs) Concern#59: The following manifest numbers were not on record with the DTSC: • 002595029FLE This manifest was created by mistake for a shipment of aerosols. The waste was finally shipped under a BOL. The final BOL copy is attached. • 000850548GBF, 005991397JJK, 006069742JJK, 007083765JJK and 008038569JJK were all mailed to the DTSC PO Box for generator manifests. Concern # 60, 61, 62: • Manifest numbers 000771168GBF, 000850548GBF, 005991397JJK, 006998230JJK, 007427265JJK, and 007425891JJK. All of these manifests we were able to locate terminated copies of. The site likely mailed the initial copy to the DTSC without retaining a generator copy for their records. (See attached manifest copies) • Manifest numbers 002595029FLE (discussed in concern#59), 007085492JJK, 007083765JJK, 0074544621JJK, 007431033JJK, 007431034JJK, 008025694JJK, and 008388093JJK. Terminated manifests were located for these and filed onsite for retention. (see attached manifest copies) Concern#67: The waste analysis for oily solids is incomplete. No QA/QC was with the lab results. Please find attached the most recent lab results for this facility with QA/QC. As we discussed in our phone conversation on 9-8-2011, we will separately analyze used absorbent, oily soil, and oily floor mats/pads. If necessary, we will manage any hazardous component as a Non RCRA hazardous waste and manage the others as Non Hazardous waste. These results should be available by Mid October 2011. Attached is the most recent analytical for yard gravel. Concern#78: An alkaline battery was observed on the ground near the stored crushers....immediately containerize all universal waste batteries in accordance with title 22 regulations. The alkaline battery was placed in a plastic pail with the site's alkaline battery waste. These waste streams are shipped for proper disposal. Since 2007, this facility has shipped nearly 300 lbs of waste alkaline batteries for proper disposal removed from vehicles that we process. An additional 270 lbs of waste dry cell batteries were shipped on 9-15-2011. (see attached BOL)The site is trained annually in proper handling and disposal of universal waste items. Sincerely, C41--, oma---- Chris Orsolini-Environmental Administrator 916.858.3116 corsolini@picknpull.com M nr LrV.Y12u+' 10850 Gold Center Drive,Suite 325, Rancho Cordova, CA 95670 w .picknpull.cum