COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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I f. Failed to maintain a copy of the contingency plan and all revisions at the facility, in 2 violation of California Code of Regulations, title 22 section 66265.53(a); 3 g. Failed to have at least one employee either on facility premises or on call with the 4 responsibility for coordinating all emergency response measurers, in violation of California Code of 5 Regulations,title 22 section 66265.55; 6 h. Failed to contain any lamp in a closed container or package that is structurally 7 sound, adequate to prevent breakage,and compatible with the contents of the lamp, in violation of 8 California Code of Regulations,title 22 section 66273.33(b)(1); 9 i. Failed to immediately clean up and place in.a closed container any lamp this is 10 broken and/or shows evidence of leakage or damage that could cause the release of mercury or other 11. hazardous constituents to the environment, in violation of California Code of Regulations,title 22 12 section 66273.33(b)(2); 13 j. Failed to label or mark the universal waste to identify the type of universal waste 14 with the phrase"Universal Waste-Lamp(s)", in violation of California Code of Regulations,title 22 15 section 66273.34(c); 16 k. Failed to demonstrate the length time that the universal waste has been 17 accumulated from the date it became a waste or was received, in violation of California Code of 18 Regulations,title 22 section 66273.35(b); 19 1. Failed to determine if that waste is a hazardous waste, in violation of California 20 Code of Regulations,title 22 section 66262.11; 21 m. Failed to retain a copy of each signed manifest for three (3)years or until the 22 generator receives a signed copy from the designated facility which received the waste, in violation 23 of California Code of Regulations, title 22 section 66262.40(a); 24 n. Failed to retain a copy of consolidated manifest :for at least three(3)years,in 25 violation of Health and Safety Code section 25160.2(b)(3); 26 o. Failed to use a bill of lading to record the transfer of used oil filters,in violation of 27 California Code of Regulations,title 22 section 66266.130(c)(5); 28 p. Failed to maintain and operate facility to minimize the possibility of a Fire, -6-... __..._.__._........._...._..__._.._...............__.................... ---------._.._...._.. VERIFIED COMPLAINT FOR INJUNCTION,CIVIL PENALTIES,AND OTHER RELIEF