COMPLIANCE INFO_2020 - Laserfiche WebLink

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Violation #104 — No modified Contingency Plan. This Violation was completed on: July 1"2020 Describe actions taken or will be taken to correct violation: We received a contingency plan form from John Alaniz. We filled it out and posted it next to the shop phones.A picture will be attached to show were it was posted and a copy of the Contingency Plan will be attached also. Violation #106 —Failed to train employees on waste handling and emergency procedures.: This violation was corrected by: July 9th 2020 Describe actions taken or will be taken to correct violation: Employees were trained on how to Identified, label and handle MRSH material. We trained them for 2 hours on Thursday July 9`he rom 3:OOPM-S:OOPM.Attached is a sing in sheet of our employees that handle this material that took part of this training. The Next training Class will be on Friday November 20`h 2020 from 3:OOPM- S:OOPM. Attached we will have a safety guide that we used on this training Violation #110 — Failed to keep signed copy of manifests from the designated facility for three years. This violation will be corrected by : 7-20-2020 Describe actions taken or will be taken to correct violation: Observation 1: We failed to have Used Oil picked up by American Valley Waste Oil, Inc. for the years 2018 &2019. Do to the amount of Used Oil we Recovered not being significant enough for American Valley Waste Oil's equipment to suction into there containers. Had this issue do to the our cut in spending for inventory. Duringthis year we limited our company on how many appliances we take in, Only burg product we know we are going to be able to repair and resale. This resulted on less appliances being recycled. This year we have a shortage of appliances, so we are burg more witch results on more appliances being Recycled. Do to COVID -19 our business has had to adapt to being able to work on a larger variety of qppliances, witch results on more waste build up. We will be more on top of things now, making sure that we are on time with our Inventory pick ups and paper work is filled and kept for at least 3 years. Observation 2: Freon Free was the company we used to have our Refrigerantpicked up by. Unfortunately they were fined by the California Department of Toxic Substances Control (DTSQ for mishandling and incinerating Hazardous Waste Material without a permit. Since then we have not had an.. luck getting a hold of someone in office toeg t copies of records of there pick ups. We have tried calling them a couple of times with no luck. The business might have closed if so it might be impossible for us to ,get those records.