|
# |
Name |
Violation |
Penalty Amount |
Date Issued |
|
1 |
Town and Country Ford
5401 E. Independent Blvd.
Charlotte, NC 28212
Mecklenburg County
NCD 981 861 792
|
Failed to:
- Close containers of
Hazardous Wastes,
- to inspect containers weekly,
- to mark containers with accumulation start date,
- location of fire extinguishers, spill control material and
fire alarm were not listed next to the telephone,
- familiarize all employees involved with proper waste
handling and emergency procedures.
- to clean spillages outside containers,
- submit copies of hazardous waste manifests to the Division
along with an indication that it did not receive a confirmation of delivery, and
- Stored hazardous waste for over 180 days without having a
permit to do so
|
$70,500
|
1/7/2004 |
|
2 |
NC State University
Campus Box 8007
Raleigh, NC 27695
Wake County
NCD 000 830 253
|
Failed to:
- make waste
determination,
- contain hazardous waste releases outside containers, and
- to mark satellite containers with words "Hazardous Waste"
or with other words to identify contents of containers.
|
$10,560
|
2/11/2004 |
|
3 |
Ralph Cleaners, Inc.
401 1st Street West
Conover, NC 28813
Catawba County
NCD 981 748 528 |
Failed to:
|
$440
(Short Compliance Order)
|
5/12/2004 |
|
4 |
Sun Chemical Corporation
1701 Westinghouse Rd.
Charlotte, NC 28273
Mecklenburg County
NCD 990 868 168 |
Failed to:
-
The facility had spills in satellite area.
- Do weekly inspection and keep a record for 3 years.
- Did not have accumulation date, and label Hazardous Waste
containers.
- Did not keep container closed when storing Hazardous
Waste.
- Did not close Universal waste containers; did not label
with words universal waste-lamps or used lamps; and did not have length of time
when universal waste was accumulated.
|
$38,750 |
5/14/2004 |
|
5 |
Laboratory Corporation of America
1904 Alexander Drive
Durham, NC 27709
Durham County
NCR 000 005 249
|
Failed to:
- Make waste determination;
- Do weekly inspection and keep a record for 3 years;
- Have accumulation dates on containers;
- To have written job description for employee with hazardous waste duties;
- Have a contingency plan;
- Properly mark containers containing hazardous waste; and
- File for Exception Report for missing hazardous waste manifest.
|
$35,450
|
6/4/2004 |
|
6 |
Ken Wilson Ford
125 Park Street
Canton, NC 28716
Haywood County
NCD 024 453 805 |
Failed to:
- Prepare proper manifest to
haul hazardous waste;
- To mark containers with the words "Hazardous Waste" or other identifying
words;
- Do weekly inspection and keep a record for 3 years;
- Did not have accumulation dates on containers;
- Did not properly train personnel handling hazardous waste duties; and
- Did not properly clean up spills.
|
$51,000 |
6/7/2004 |
|
7 |
Carolina Casting, Inc.
1416 Progress Avenue
High Point, NC 27260
Guildford County
NCD 982 167 066 |
Failed to:
- Put Waste inside containers;
- Have job title, description and proper training for employees with
hazardous waste duties;
- Has numerous releases throughout the facility;
- Did not maintain proper aisle space in storage area;
- Did not amend changes to their contingency plan; and
- Did not properly mark containers with words to identify hazardous waste
contents of containers.
|
$72,000 |
7/14/2004 |
|
8 |
Duracell USA/ ERM-EnviroClean-Southeast, LLC
305 New 64 W
Lexington, NC
Davidson County
NCD 000 648 402 |
Failed to:
|
Administrative
Order on Consent ($20,000.00) |
7/16/2004 |
|
9 |
Conflandey,
Inc.
3620 Chadbourn Hwy.
Whiteville, NC 28472
Columbus County
NCR 000 139 360
|
Failed to:
- received an EPA identification number.
- keep closed and, one (1) 55-gallon satellite accumulation container
- keep closed one 55-gallon storage container
- perform weekly inspections
- mark seven 55-gallon containers with an accumulation start date and the
words "Hazardous Waste"
- to provide fire control equipment and adequate aisle space in the
hazardous waste storage area
- post the required emergency information next to the phone
- provide documentation that facility personnel had been trained and were
familiar with waste handling and emergency response procedures
- obtain a permit for the storage of
hazardous waste longer than 180 day, and
- keep
signed copies of all manifests for three years.
|
$22,000.00 |
7/23/2004 |
|
10 |
Thermal Metal Treating, Inc.
PO Box 367
Aberdeen, NC 28315
Moore County
NCD 000 139 394
|
Failed to:
- Obtain an EPA identification number for being a Small Quantity Generator;
- Close containers holding hazardous waste;
- Mark containers with the words "Hazardous Waste" or other identifying
waste;
- Close containers holding hazardous waste closed except when adding or
removing waste in the storage area;
- Inspect areas where containers are stored;
- Keep inspection records for at least three years;
- Have the date upon when each period of accumulation begins clearly marked
and visible for inspection in storage area;
- Mark containers with the words "Hazardous Waste" in the storage area;
- Equip the hazardous waste storage area with spill control equipment;
- Post the appropriate emergency information next to the telephone;
- Ensure that employees were thoroughly familiar with the proper waste
handling and emergency procedures: and
- Clean up spills of corrosive hazardous waste as soon as practicable.
|
$77,000 |
7/30/2004 |
|
11 |
Del Laboratories, Inc.
1830 Carver Dr.
Rocky Point, NC 28457
Pender County
NCD 981 931 256
|
Failed to:
- Close hazardous waste storage and satellite containers;
- Label hazardous waste satellite containers;
- Put an emergency communication device;
- Put a portable fire extinguisher; and
- Describe evacuation routes.
|
$6,930 (Short Order) |
8/13/2004 |
|
12 |
Meridian Automotive Systems
Heavy Truck Operations, Inc.
6701 Statesville Blvd.
Salisbury, N.C. 28147
Rowan County
NCR 000 136 788
|
Failed to:
-
correctly complete a manifest;
-
place waste in containers;
-
to keep closed at least three (3)
55-gallon containers;
-
perform or document weekly
inspections of the hazardous waste storage areas and no inspection records
were available at the time of the inspection;
-
mark with an accumulation start
date fifteen (15) 55-gallon containers and the 30-cubic yard roll off
container;
-
label five (5) 55-gallon containers
of hazardous waste and the 30-cubic yard roll off container
-
minimize the possibility of a fire,
explosion, or any unplanned sudden or non-sudden release of hazardous waste or
hazardous waste constituents
-
provide the facility personnel
access to a communication device at its hazardous waste storage areas
-
provide
adequate aisle space
provide arrangements to familiarize
police, fire departments, hospitals and emergency response teams with the
facility
list the home addresses for
emergency coordinators
include the location, capabilities,
and physical description for fire extinguishers, spill control equipment and
fire alarms
submit a copy of the facility’s
contingency plan to police departments, fire departments, hospitals, and state
and local emergency response teams
place waste in containers at all of
the satellite accumulation areas
mark containers with words to
identify hazardous waste contents of containers
submit a 2001 Biennial Report
have the owner or operator of the
designated facility sign two manifests
submit an Exception Report,
and
label
with the words "Used Oil", two 55-gallon containers.
|
$87,950 |
8/27/2004 |
|
13 |
Duke University
- Medical Center
Research Drive,
Building 7577
Durham, NC 27710
Durham County
NCD 000 813 519 |
Failed to:
-
Make Waste
Determination
-
Container not in
good condition
-
Open Container
-
Not properly
labeling or marking contents of containers
-
Not Properly
marking a used oil container
-
Open Used Lamp
containers
|
Administrative
Order On Consent
($20,000.00) |
10/19/2004 |
|
14 |
Jeffco Enterprises
500 U.S. Hwy 70 East
Hildebran, NC 28637
Burke County
NCR 000 003 756 |
Failed to:
- Enter US EPA twelve
digit identification number;
- Keep signed manifests for four shipments of
hazardous waste;
- File Exception Report for missing hazardous
waste manifests;
- Send a one-time written notice for shipments
waste manifested that did not meet treatment standards;
- Label satell. accum. containers with "Haz.
Waste" label;
- Mark satellite accumulation container;
- Conduct weekly inspections of the 180-day
hazardous waste storage area;
- Document weekly inspections;
- Labeled container in 180-day area with accum.
start date;
- Labeled containe with Haz. Waste label;
- Maintain adequate
aisle space in the 180-day storage area; and
- Contain and clean up spills of hazardous waste.
|
$24,200
|
10/29/2004 |
|
15 |
Nyetech of North Carolina, Inc.
500 Hoke St.
Raleigh, NC 27601
Wake County
NCR 000 138 941 |
Failed to:
- Transfer facility stores wastes for ten days;
- Improperly stored Hazardous Waste;
- Did not have a Permit for Storing; and
- Pay transporter fees due every fiscal year
|
$3,740.00 and
$1,800 in additional invoices
|
11/17/2004 |
|
16 |
Capri Industries Inc
1401 Burkemont Ave.
Morganton, NC28680
Burke County
NCD 986 228 930
|
Failed to:
- Move waste from a leaking container to a
container in good condition.
- Keep a container holding hazardous waste closed.
- Conduct weekly inspections of the hazardous
waste area for the last three years.
- Document weekly inspections for three years.
- Date the accumulation date on each HW container.
- Label HW containers with the words "Hazardous
Waste"
- Operate to minimize the possibility of a fire,
explosion or any unplanned sudden or non-sudden release of HW.
- Maintain aisle space of the outside hazardous
waste container storage area.
- Make arrangements with local emergency
responders and to document in the operating record.
- Post the appropriate emergency information.
- Ensure that employees were thoroughly familiar
with the proper waste handling and emergency procedures.
- Maintain in its files a one time written notice
to comply with land disposal requirements.
|
$100,000 and
$1,325 in additional invoices |
11/17/2004 |
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