COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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Summary and Status of Violations Violation No. &Description Status 10 Failed to determine if the waste is hazardous. Metal grindings are related to construction activities and are a. metal grindings. immediately swept up and placed in the metal recycling bin. The b. VFL floor cleaner. VFL Floor Cleaner is no longer used and has been replaced. FLC is used to clean to the freezer floor. A copy of the MSDS and hazardous waste profile for the scrubber water has been enclosed. 12 Facility not maintained to minimize the release of a hazardous The areas of concern have cleaned. waste. l 15 Spill control equipment and or decontamination equipment not Spill kits have been located in key areas and the hazardous waste provided. accumulation area. An eyewash station has been installed near the hazardous waste accumulation area. 19 Stored hazardous waste on site longer than 90 days without a The waste antifreeze is recycled every 90 days. The hazardous permit. All wastes, non-RCRA, RCRA, and universal are waste label has been corrected. A manifest of the last documented managed with a maximum 90-day onsite accumulation. Pursuant pick up has been enclosed. to the Hazardous Waste Management Plan, the hazardous waste accumulation area must be inspected monthly. 20 Failed to properly label containers of hazardous waste. The 5-gallon buckets are transfer containers and will be managed as such. When not actively transferring any hazardous waste, the containers will be emptied and wiped clean. 21 Failed to keep containers of hazardous waste closed except when When not actively adding or subtracting any hazardous waste to a adding or removing hazardous waste. container, the containers will be properly closed. 27 Failed to keep signed copies of hazardous waste manifests onsite Copies of 2005, 2006, 2007, 2008 manifests, bills of lading are for three years. located onsite and enclosed for your review. 30 Failed to keep a copy of the consolidated manifest onsite for three Copies of 2005, 2006, 2007, 2008 manifests, bills of lading are I ears. located onsite and enclosed for your review. 31 Failure to retain copy of manifest bill of lading for spent acid The most recent copies of the manifest/bills of lading for the spent batteries. Please provide copies of the bills of lading from your acid batteries have been enclosed for your review. battery vendor. 33 Failed to drain free-flowing oil from (1) reclaimed metal, (2)close The 5-gallon buckets are transfer containers and will be managed container w/initial date of accumulation, label drained oil filters, (3) as such. When not actively transferring any hazardous waste, the store<1 ton/1 year, (4) retain bill of lading for filters for three containers will be emptied and wiped clean. When not actively years. adding or subtracting any oil filters to a container, the containers will be properly closed.