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 October17, 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