COMPLIANCE INFO_2020 - Laserfiche WebLink

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The following is an itemized list of hazardous waste violations that have not been addressed for EXPRESS TRANSMISSIONS as of June 12, 2020. Open violations from October 17, 2019 inspection Violation #102 -Failed to determine if a waste is a hazardous waste. OBSERVATIONS Two 55 gallon drums were observed in the shop labeled as "used oily water". One drum was about one quarter full of the oily water the other was empty. REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste as specified in Title 22 California Code of Regulations (CCR). There are wastes that are listed as hazardous wastes. There are wastes that exhibit one or more of the hazardous waste characteristics: toxic, corrosive, reactive or ignitable. CORRECTIVE ACTION: Immediately stop disposal as non hazardous waste, make a hazardous waste determination for this waste , and manage it according to Title 22 CCR. Use Safety Data Sheets (SDS), waste sampling and test results or other knowledge to support your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR including sections 66261.20-24. Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your hazardous waste generator status. ❑ 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 #113-Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION The facility had disposal records for used oil waste codes 221 and 223. Copies of consolidated manifest receipts from October 17, 2016 - October 17, 2019 for other hazardous wastes including parts washer solution were not found on site during the inspection. 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: Immediately locate a copy of all consolidated manifest receipts from October 17, 2016- October 17, 2019 and maintain them on site. Provide a copy of the consolidated manifest receipts and a corrective action statement to the San Joaquin County Environmental Health Department. ❑ 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 1 of 1