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 HIGH SPEED TRANSMISSION as of April 09 , 2020 . Open violations from July 26 , 2018 inspection ❑ 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 #115 - Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years . Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site . A copy of each bill of lading must be kept on site for at least three years . Immediately locate a copy of all bills of lading or manifests for lead acid batteries for the last three years , maintain them on site , and submit copies to the EHD . ❑ 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 #117 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 7-28-2015 and an inspection report was issued identifying information to be submitted to bring this site into compliance . This information was required to be submitted by 8 -27-2017 . An incomplete return to compliance statement was received on 9- 17-2015 . An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken . Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. ❑ 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 #303 - Failed to maintain all communication or alarm systems , spill control , or decontamination equipment. Afire extinguiser on the wall near the front entrance was observed not charged . All facility communications or alarm systems , fire protection equipment, spill control equipment, and decontamination equipment, where required , shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin this practice . Submit a corrective action statement to the EHD when the fire extinguisher has been charged . i I r Page 2 of 3