#

Name

Violation

Penalty Amount

Date Issued

1

M&L Motor Company, Inc.
406 Piedmont Drive
Lexington, NC 27295- 2410


NCR 000 009 902

Failed to:

• make a waste determination;

• do weekly inspections of hazardous waste storage area;

• mark with the accumulation start date and did label with the words "Hazardous Waste."

• to clean spills of hazardous waste on containers and on the floor in the storage area;

• make arrangements with the fire department, police, hospital or emergency response teams;

• post the required emergency information next to the telephone;

• ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures;

• label or mark containers of used oil with the words “Used Oil”; and

• clean up a release of used oil from a 1000-gallon container;

$45,000

1/24/08

2

GE Security, Inc.
1510 Tate Blvd SE
Hickory, NC 28603-2904
Catawba County

NCD 066 325 325

The facility as a Small Quantity Generator failed to pay its Annual Hazardous Waste Fees

$440.00  and $125.00 fee

2/29/08

3

Charlotte Hardwood Center, Inc.

4250 Golf Acres Dr.

Charlotte, NC 28208

Mecklenburg County

NCP 080 306 035

The facility as a Large Quantity Generator failed to pay its Annual Hazardous Waste Fees.

$440.00 and $1,000.00 fee

2/29/08

4

Detrex Corporation
3114 Cullman Avenue
Charlotte, NC 28206
Mecklenburg County

NCD 049 773 245

The facility as a Large Quantity Generator failed to pay its Annual Hazardous Waste Fees and tonnage charges.

$440.00 and $1,155.18 fee and tonnage charge

2/29/08

• replace waste in container that was not in good condition;
  close containers;
• mark containers with accumulation start dates;
• label or mark clearly with the words “Hazardous Waste”;
• document weekly inspections;
• provide job descriptions;
• amend contingency plan;
  display evacuation routes;
• close three boxes of universal waste lamps; and
• label three boxes of universal waste lamps.

• conduct proper waste determination;
• employee not properly trained
  to have job titles for employees;
• have job descriptions;
• maintain an emergency communication device at the Central Storage Area;
• include information concerning emergency coordinator in the contingency plan;
• properly close containers; and
• properly labeled or marked container as “Used Oil”.

• make a waste determination of waste;
• offered the hazardous waste to a transporter and a facility that had not received an EPA identification;
• prepare hazardous waste manifests for shipments of hazardous waste;
• close, labeled or mark a 30-gallon trash container with the words “Hazardous Waste”;
• provide documentation of the refusal of State or local authorities to make the required arrangements was not available at the time of inspection;
• name of the emergency coordinator and the location of fire and spill equipment were not posted next to the phone;
• employees had not received adequate training;
• clean up spills of hazardous waste from a trash container used to store hazardous waste;
• determine if waste required treatment prior to being land disposed;
• place used fluorescent tubes in containers;
• mixed hazardous waste brake cleaner with used oil for disposal; and
• label or mark a number of used oil containers with the words “Used Oil.

• make a hazardous waste determination;
• close hazardous waste satellite accumulation containers;
• labeled or mark container with the words “Hazardous Waste”;
• mark with an accumulation start date containers of hazardous waste;
• close containers of waste fluorescent lamps and fluorescent lamps were not properly contained;
• label with the words “Universal Waste Lamps”, “Waste Lamps”, or “Used Lamps” containers of  waste fluorescent lamps; and
• label or mark containers of used oil with the words “Used Oil”.

Failed to:

• train personnel on the implementation of the hazardous waste contingency plan;

• have job titles, job descriptions, and training records were not available during the time of inspection;

• develop a hazardous waste contingency plan;

• submit an exception report; and

• notify as a Large Quantity Generator, did not pay the annual fee and did not pay the tonnage fees for fiscal year 2007-2008.

Failed to:

• make waste determination:

• store and/or dispose of hazardous waste properly; and

• complete and submit an application for a permit to the Hazardous Waste Section.

Rowan County
NCR 000 143 867

• make a hazardous waste determination;
• accumulated more than 1000 kilograms of hazardous waste on-site at one time;
• apply for and obtain a permit while operating a hazardous waste storage facility;
• complying with the requirements set forth in Part 265 while storing and/or disposing of hazardous waste;
• place waste into containers;
• close containers;
• label containers with words “Hazardous Waste” or with other words that identify the contents;
• properly date containers;
• labeled or marked clearly with the words, “Hazardous Waste”;
• maintained and operated to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste;
• make arrangement with local emergency response agencies;
• post the locations of the fire extinguishers, spill control material and fire alarm next to the telephone; and
• ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies.

Failed to:

• conduct an annual review of required training; and
• locate job descriptions for all personnel with assigned hazardous waste duties.