COMPLIANCE INFO_PRE 2019 (2) - Laserfiche WebLink

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RECEIVED JUL S 12017 The following is an itemized list of hazardous waste violations that have not beENVIRONMENTAL addressed for SUMMIT ROOFING SERVICES as of July 05, 2017. F1GPI VIH DEPARTMENT Open violations from January 06,2016 inspection Violation#101 -Managed a hazardous waste without an identification number. This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat,store,dispose of,transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC website http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate your(EPA OR STATE]ID number and submit evidence to the EHD. Violation#102-Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. A small quantity of metal fines generated from pipe cutting were observed on and around the metal cutting equipment.Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste determination,and manage it according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed. The quantity of the generated metal fines was too small for a sample collection at the time of inspection. Violation#117-Failed to report program data electronically. A submission to the California Electronic Reporting System(CERS)for the hazardous waste program has not been made. Beginning January 1,2013,all businesses are required to submit all new(or any changes to existing) hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. Violation#301 -Facility not maintained to minimize the release of a hazardous waste. An area(located inside the facility),which according to Mr.Asbury was historically used for pump repair had oily staining around and the ply wood floor area. Mr.Asbury indicated that he no longer repairs pumps onsite and was planing to clean this area. Multiple open container with oily liquids were noted in the yard area. Facilities shall be maintained and operated to minimize the possibility of a fire,explosion,or release of hazardous waste to air,soil, or surface water which could threaten human health or the environment. Immediately fix all leaks and staining, and manage all clean up waste according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. Violation#303-Failed to maintain all communication or alarm systems,spill control,or decontamination equipment. The onsite eye was station(located on the back wall in the yard area)didn't appear to have been maintained as required, Mr.Asbury indicated that he didn't think it has been maintained. 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. Violation#403-Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. The following open and unlabeled hazardous waste containers were observed onsite at the time of inspection:eight 5-gallon containers with oily liquids and paint like waste were noted in the yard area(were covered with tarp),one open and unlabeled container of oily rags and a drain cup full of oil were noted inside another 5-gallon container stored along with waste(outdated)paints and mastics(covered with tarp)inside the yard area,two open 55-gallon container of hardened roof asphalt and rain water mixture were noted in the yard area, 3 blue 55-gallon container with rain water and roofing asphalt mixture were observed(under tarp)in the front yard area. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. Page 1 of 2