COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

RESPONSE-SUMMARY OF VIOLATION Item# Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. The City applied and submitted for a hazardous waste permit on August 10, 2016 and is currently waiting for a response. A permit will be provided once received. Attached is a copy of the City's application. 105 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. On May 25, 2016 a waste analysis was performed by BSK Laboratories for both the filter cake and the liquid from the filter press (see attached analysis).The summary of violation indicated the liquid from filter press was discharging into the storm drain. However,this is incorrect and is actually being discharged into the sanitary sewer drain. The unknown liquid in the pesticide rinsate drums was standing water. The drums have been removed from the facility. The hazardous waste,which was sprayed onto the rocks was picked up and disposed into the 20-yard sludge storage bin. Ferric Chloride caused excessive staining to the rocks and the rocks remain in place. 106 CCR 66265.51 Failed to prepare and implement a contingency plan. A statement was submitted on May 19, 2016 with evidence that spill was cleaned up. Attached are the pictures that were submitted as evidence of clean up. A contingency plan was also completed as part of the Hazardous Materials Plan via CERS in June 2016. Attached is a copy of the contingency plan. 107 CCR 676265.52 Contingency plan is incomplete. A contingency plan was completed as part of the Hazardous Materials Plan via CERS in June 2016. Attached with this response is a copy of the contingency plan. The emergency response contingency plan form,which is on CERS does not ask for a coordinator. To be discussed at August 17, 2016 meeting with EHD. 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies. A copy of the contingency plan was completed as part of the Hazardous Material Plan Via CERS in June 2016. A copy of the contingency plan is kept on site and a copy is attached. 110 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures. The City is currently conducting and implementing training to meet this section. The City is expecting training shall be completed within 60 days and will provide evidence at time of completing. Further discussion on this section will occur at the August 17, 2016 meeting with EHD 111 CCR 66265.16(d) Failed to maintain complete personnel training records. The City does have training records and is kept on site with the Operations Superintendent. Additional training that will be provided as required by CCR 66265.16(a-c)will also be included once obtained. 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. A copy of manifest number 004836601FLE was obtained and is kept on site. A copy of the manifest is attached. CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception 116 requirements.