5/26/16 - CONSENT AGREEMENT AND FINAL ORDER ISSUED, ASSESSING A PENALTY OF $39,000. RESPONDENT SHALL MAKE PAYMENT WITHIN THIRTY DAYS.
ORDER ALLEGES:
AT THE TIME OF THE SITE VISIT, RESPONDENT HAD NOT PREPARED A RECORD OF INSPECTION FOR PCB TRANSFORMERS FOR THE THIRD QUARTER OF 2015. THEREFORE, RESPONDENT VIOLATED 40 CFR SECTION 761.30(a)(1)(ix) and (xii).
AT THE TIME OF THE SITE VISIT, PCB ITEMS WERE NOT STORE IN AREAS WITH AN ADEQUATE ROOF, WALLS AND NON-POROUS FLOOR WITH CURBING. THEREFORE, RESPONDENT VIOLATED 40 CFR SECTION 761.65(b).
PURSUANT TO 40 CFR 761.180(a), A WRITTEN ANNUAL DOCUMENT LOG AND ANNUAL RECORDS MUST BE DEVELOPED, MAINTAINED AND MADE AVAILABLE FOR INSPECTION, AND MUST BE PREPARED BY JULY 1 FOR THE PREVIOUS CALENDAR YEAR. THE ANNUAL DOCUMENT LOG FOR THE PREVIOUS YEAR WAS COMPLETED IN NOVEMBER 2015. THEREFORE, RESPONDENT VIOLATED 40 CFR SECTION 761.180(a).