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 91h 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 9th from 3:OOPM-5: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 20th 2020 from 3:OOPM- 5:OOPM. Attached we will have a safety guide that we used on this training_ Updated Safety "ide for accumulation of Used Oil. We will update all employees of this change in accumulation. 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 2017, 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. During_ this his 2 past year we limited our company on how many ppliances we take in, Only buying 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 buying 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 gppliances, 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 Inventorypick ups and paper work is filled and kept for at least 3 years. We also know now that the accumulation period is 180 days, we were not aware of this and tough it was the same 365 day accumulation period as the MRSH material. We have had the oil picked up on June 2020 and will have it picked up again in December 2020 to