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N ~ RECEIVED <br /> JUL S 12017 <br /> The following is an itemized list of hazardous waste violations that have not been <br /> addressed for SUMMIT ROOFING SERVICES as of July 05, 201iNVIRONMENTAL <br /> HFAITH DEPART ENT <br /> Open violations from January 06,2016 inspection <br /> Violation#404-Failed to inspect hazardous waste storage areas at least weekly. <br /> Hazardous waste containers do not appear to be inspected weekly. Multiple containers described in the violation <br /> 403 were open and unlabeled. Hazardous waste container storage and transfer areas shall be inspected weekly for <br /> leaking containers and for deterioration of containers and the containment system caused by corrosion and other <br /> factors. Immediately begin conducting the necessary weekly inspections for all hazardous waste containers at this <br /> facility. <br /> Violation#406-Contaminated container not marked with date emptied or managed within one year of being <br /> emptied. <br /> Violation#601 -Stored hazardous waste onsite greater than 180 days. <br /> Twelve 55-gallon unlabeled containers of oily water were observed in the yard area,also the following open and <br /> unlabeled hazardous waste containers were observed onsite at the time of inspection: eight 5-gallon containers with <br /> oily liquids and paint like waste were noted in the yard area(were covered with tarp), one open and unlabeled <br /> container of oily rags and a drain cup full of oil were noted inside another 5-gallon container stored along with waste <br /> (outdated)paints and mastics(covered with tarp)inside the yard area,two open 55-gallon container of hardened <br /> roof asphalt and rain water mixture were noted in the yard area,3 blue 55-gallon container with rain water and <br /> roofing asphalt mixture were observed(under tarp)in the front yard area. Facilities who generate less than 1000 kg <br /> of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on <br /> site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest <br /> and submit a copy of the manifest to the EHD. <br /> Violation#605-Failed to completely label containers or tanks of hazardous waste. <br /> Twelve 55-gallon unlabeled containers of oily water were observed in the yard area,also the following open and <br /> unlabeled hazardous waste containers were observed onsite at the time of inspection: eight 5-gallon containers with <br /> oily liquids and paint like waste were noted in the yard area(were covered with tarp), one open and unlabeled <br /> container of oily rags and a drain cup full of oil were noted inside another 5-gallon container stored along with waste <br /> (outdated)paints and mastics(covered with tarp)inside the yard area,two open 55-gallon container of hardened <br /> roof asphalt and rain water mixture were noted in the yard area, 3 blue 55-gallon container with rain water and <br /> roofing asphalt mixture were observed(under tarp)in the front yard area.All hazardous waste containers shall be <br /> marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition(contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. <br /> Since these containers have been on site longer than 180 days, immediately contact a licensed hazardous waste <br /> hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> Page 2 of 2 <br />