COMPLIANCE INFO_2022 - Laserfiche WebLink

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#1. 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. There was a white bucket containing used oil filters submerged in a black liquid. In addition, there was a paint can (3/4 full) with the lid off that was dry. It was unclear how the paint can was going to be disposed. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately, make a hazardous waste determination for the black liquid and the dry paint can and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed.This is a repeat violation, Class 11. Filters were determined to be fuel, not oil. The liquid was water. They have been placed in a filter drum, labeled, and a pick up request from Asbury has been completed. The dried and liquid paint have been removed from the site by our tech. They will be taken to his shop in the bay area. #2. 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste for 2017 were not found on site. In the 2/25/2017 designated operator(DO) report, the DO, Clenton Gagnier, mentioned that there was a "small amount of liquid in all spill buckets-removed to haz waste drum." This and similar statements were left on multiple DO reports. The Flyers representative, Andrew Brown, said that there were no hazardous waste drums on site for the 2017 year. The other Flyers representative, Fernando Hernandez, said the DO would not take the waste with him and would leave it on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. Our last pick up was requested 08-10- 2017 from Asbury, but the drums were stolen before they were on site to pick up. #3. 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment. The Flyers representative, Fernando Hernandez, said that there is an employee from a maintenance crew that comes daily and sweeps up any absorbent that might be on the ground. If the absorbent is saturated, the employee places the absorbent in a hazardous waste bin. There was no hazardous waste bin on site when the inspection started. On the 1/23/2017 designated operator(DO) report, the DO, Clenton Gagnier, mentioned that there was a "small amount of liquid in all spill buckets-could not remove"and "haz waste drum capacity: no liquid haz waste drum on site."Fernando Hernandez said that both the DO and the employee from the maintenance crew would put any hazardous waste in a hazardous waste drum on site. All facilities shall be equipped with an internal communication or alarm system, a device capable of calling outside emergency help, spill control equipment, and decontamination equipment at all times. Immediately provide a hazardous waste drum for the employee and maintain on site. This is a minor violation.