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Violation #20 (CCR 66262.34(f)) — Failed to completely label containers or tanks of hazardous <br />waste. <br />See response to violation #18 above and corresponding documentation for the waste brake fluid drum <br />and waste oily absorbent drum in the auto center. The hazardous waste label on the 65 -gallon <br />overpack drum "A" in the retail store has been amended to accurately list the flammable constituents in <br />the waste consumer products for which the drum is designated. A scan of the revised label along with <br />a picture of the label in use on the drum is included in this response package. <br />Violation #27 (CCR 66265.173(a)) — Failed to keep containers of HW closed except when <br />adding or removing HW. <br />See response to violation #18 above and corresponding documentation. <br />Violation #30 (CCR 66261.7(f)) — An empty HW or Haz Mat container (larger than 5 gallons) <br />was not marked with the date it was emptied and/or not managed within one year of being <br />emptied. <br />The empty hydraulic fluid drum on the right (as photographed in your inspection report) has been <br />hauled off and a copy of the manifest is included in this response package. The empty drum on the left <br />(as photographed in your inspection report) had been designated for scrap metal storage long ago and <br />was positioned upside-down during your inspection, thus the open end was not visible. It was brought <br />back upstairs and returned to the scrap metal storage area. The six (6) 65 -gallon overpack drums at the <br />retail store have been labeled as "empty" along with the date on which they were emptied. A picture <br />of these drums is included in this response package. <br />Violation #35 (CCR 66265.195(x)) — Failed to conduct daily inspections of HW tank. <br />Inspections of the facility's used oil AST are now taking place and being documented daily. <br />Inspection documentation for the month of August 2011 is included in this response package. <br />Violation #43 (CCR 66268.7(a)(8)) — Failed to retain notifications, certifications, waste <br />analysis data, and other records required in this section on site for 3 years. <br />Sears believes that the brake rotor shavings generated at its auto center facilities meets the definition of <br />"scrap metal" and manages them as such. This belief is based on shavings analysis conducted in 2008 <br />and a 2011 update evaluation (see letter dated August 24, 2011 included) as well as generator <br />knowledge of brake rotor constituents (iron, steel). <br />Violations #45 and 47 (CCR 66265.52 & CCR 66265.55) — Contingency plan incomplete & No <br />emergency coordinator. <br />Included in this response package are copies of this facility's Emergency Action Plan (EAP) and <br />Hazardous Materials Management Plan (HMMP) that contain hazardous waste management provisions <br />