9/30/09 - NOTICE OF DETERMINATION ISSUED. FINDINGS OF FACT: IN A LETTER TO EPA DATED OCT 15, 2007, FHCHS ADMITTED THE FOLLOWING VIOLATIONS OF:
RCRA, SECTION 3002: 40 CFR 261.5, FAILURE TO COMPLY WITH CESQG REQUIREMENTS: 40 CFR 273.13(d)(1), 273.14(e) AND 273.14(a) FAILURE TO PROPERLY STORE UNIVERSAL WASTES.
EPCRA SECTION 312: FAILURE TO SUBMIT TIER II FORMS FOR 2005 AND 2006.
CWA SECTION 307: 40 CFR 403.5, FAILURE TO MAINTAIN DOCUMENTATION OF GREASE TRAP PUMPAGE, HAULAGE AND DISPOSAL ON SITE.
CWA SECTION 311: 40 CFR 112.3, NO SPCC PLAN; 40 CFR 112.7(e), NO INSPECTION RECORDS; 40 CFR 112.7(f), NO SPCC PERSONNEL TRAINING; 40 CFR 112.7, NO SECONDARY CONTAINMENT FOR ELEVATOR RESERVOIR; 40 CFR 112.7(g), NO CAPPING OF OUT -OF-SERVICE PIPING.