COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

A ;AN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT INSPECTION ?ESPONSE-, 912012011 0 0 1- CFR 112.3(4)- "SPCC Plan certification by professional engineer(PE) missing or incomplete. a. SPCC plan reviewed and completed by professional engineer on July 25`", 2011. Currently under review with Orchard Supply Hardware Risk Management department. 2- CCR 66262.11- "Failure to determine if a waste is a hazardous waste" a. Perri Turner (maintenance manager) put together procedures for cleaning up spills with the sweeper machine in the maintenance/ battery charging area, which included... i. Identifying if a spill is hazardous. ii. Utilization of neutralizer in spills involving corrosives. b. Pete Salazar worked with his team to put processes into place for the damaged fertilizer bags. i. Damaged bags are now bagged separately and placed into their own individual hazwaste bags to prevent mixing. ii. Damaged bags are no longer donated. 3- CCR 66262.34(f)- "Failed to completely label containers or tanks of hazardous waste" a. Multiple containment units in the maintenance bays had labels but need to include information such as; generators address, accumulation dates and current substance state. i. 1-65 gallon over pack drum relabeled with appropriate information. ii. 1-55 gallon drum of waste oil relabeled with appropriate information. iii. 1-30 gallon drum of waste oil relabeled with appropriate information. iv. 1-55 gallon drum of waste foam disposed of. v. 1-55 gallon drum of waste absorbent relabeled with appropriate information. vi. 1-55 gallon drum of waste antifreeze relabeled with appropriate information. vii. 1-55 gallon drum of rusty water disposed of. b. Yellow hazwaste barrels did not contain all of the needed information for labeling. • i. All hazwaste (A, B, C, D, E, F, G, H) barrels were relabeled with the following... 1. Generator Name 2. Generator Address 3. Accumulation Date 4. Container marked with "Hazardous Waste" 5. Composition of the physical state of the waste 6. The physical hazardous properties of the waste 7. EPA ID Number 4- CCR 66265.17- "Failed to manage incompatible waste in containers properly." a. Multiple hazwaste barrels contained mixed waste and compromised containment bags. i. All of the hazwaste barrels have been emptied, sorted and cleaned. ii. All hazwaste is double/ triple bagged in hazwaste containment bags to prevent leakage. iii. We have increased the frequency of the hazwaste pick up dates. iv. Designed and maintained a hazwaste log to identify who is disposing of spills. v. Implemented a weekly containment check to ensure wastes are stored correctly. 5- CCR 66265.173(x)- "Failed to keep containers of hazardous waste closed except when adding or removing HW." a. In the area outside of the engine shop, the oil collection barrel had a pool of oil in the secondary containment unit (yellow barrel). Lids need to be placed on all barrels that contain hazwaste to ensure primary containment is not breached. i. Primary containment was cleaned and oil removed. ii. New funnel installed on the top of the containment barrel. iii. Lid provided and utilized when barrel is not in use. is