COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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08-08-13;17:12 ;From: To:3954633 # 3/ 3 Return to Compliance: Annual Monitoring Certification Test 104: Submitted to EHD with this statement. 109: Testing was done on July 811. Test last year was completed end of July 2012. Due to conflicts the tests could not be completed due to scheduling conflicts but was completed within 30 days of the test the prior year. 110: Leak test performed on July Bch 111: Spill containment testing performed on July 81h. 117: All work to the system is done by licensed third party contractors who are responsible for obtaining permits. To our knowledge all permits to repair have been obtain for all work done to the system known us. We had no knowledge of a battery replacement or any reset to the monitoring panels. Truck side testing was last completed on July 30, 2012, after the reprogramming is suspected to have been done and all was reported working correctly. A copy of that test was provided'to the EHD in 2012. 204: We record all alarms on site separate from the designated operator. We have alerted the DO to the missing information and have asked him to make sure they are recording correctly in the future. 206: DO is responsible for maintaining required by logs. We have advised them of their oversight. 311: Permit was obtained for the work and was corrected per the EHD. 402: A small amount of liquid was found in the STP sumps. Investigation has been started into the source of the diesel but have no found and actively leaking components. There may have been reports of diesel in the dispensers but all the dispensers at the time of inspection had no diesel in the pans. If any issues were reported in the past they were corrected immediately. The sites had in the past issues with people breaking into the dispensers and breaking certain components within the dispenser. At any point this may have occurred a licensed contractor made the repairs. Return to Compliance: Hazardous Waste Inspection 804: Lamps were in a container stored on site. The container has sincebeen covered per the request of the EHD. 808: There were two boxes on site on with a label and another one right next to it without a label. The box was labeled on site. 135: A report was submitted last year but the EHD did not report not receiving the information until July 9, 2013.