COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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Violation#108 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies. The City has completed and implemented a new contingency plan, and a copy is attached and is located inside the operations building. Violation#110 Failed to completed training on hazardous waste management and emergency response procedures. All employees have been trained to handle hazardous waste. A copy of all training records and job descriptions of employees who handle hazardous waste are attached. Violation#111 Failed to maintain complete personnel training records. The City does have training records and is kept on site with the Operations Superintendent inside the operations building. Attached are job descriptions and current training records for employees who handle hazardous waste. Violation#115 Failed to keep signed copy of manifests from the designated facility for three years. Attached is a copy of manifest 004836601FLE. Violation#116 Failed to comply with uniform hazardous waste manifest exception requirements. Attached is a copy of manifest 004836601FLE. Violation#202 Disposed of caused disposal of HW at an unauthorized point. On May 11, 2016 (2) 20-yard containers were delivered to the LAWTF property. All of the filter cake product that was on the ground was picked up and placed in these containers by using a tractor. These (2) containers remained on site with the hazardous waste until May 25, 2016. On May 25, 2016 Clean Harbor arrived on site and all of the filter cake product from the (2) 20-yard containers was transferred to the Clean Harbor Transportation bins. These Clean Harbor Transportation bins were taken to a hazardous waste disposal site. Attached are photo's identifying the area has been cleaned up as well as a copy of the manifest identifying the hazardous waste was properly disposed on May 25, 2016. The hazardous waste residue, which was left in the tractor was rinsed and emptied into the hazardous waste storage containers. The City is no longer storing this hazardous waste (filter cake) on any surface on this or any other property. The City has entered into an agreement with Clean Harbors, where Clean Harbors now has a 20-yard storage bin on site at all times. When hazardous waste is generated the hazardous waste is immediately placed and stored in the Clean Harbors 20-yard waste bin. This bin is specifically designed to store and transport hazardous waste, which is lined and covered at all times. When the hazardous waste container is full or prior to 90-days, Clean Harbors hauls the hazardous waste container to a hazardous waste facility and replaces the storage bin with an empty storage bin at the same time. Violation#204 Failed to obtain a permit to treat hazardous waste. The City is currently applying to obtain a hazardous waste permit.