COMPLIANCE INFO_2019 - Laserfiche WebLink

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The following is an itemized list of hazardous waste violations that have not been addressed for E & A TIRE & AUTO REPAIR as of October'17, 2019. Open violations from August 15, 2019 inspection Violation #113-Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for August 2016 through December 2018 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts 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 #303 -Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. The secondary containment pallet for the used oil was observed with approximately 2 inches of used oil in it. Per Adan Cigarroa (Owner) the punctured filters are drained into the secondary containment pallet and it is pumped out when the oil is picked up. Several punctured metal oil filters were observed draining into the secondary containment pallet at the time of the inspection. 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. ❑ 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 #505 -Failed to completely label stationary hazardous waste tanks. One white plastic used oil tank was observed with the hazardous waste label on the wall. The hazardous waste label was missing an accumulation start date. All hazardous waste tanks shall be marked with the words "Hazardous Waste" and the accumulation start date. Immediately ensure that all hazardous waste tanks are marked with the required information. ❑ 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 2