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0 0 <br />VIOLATION - 128 BILLS OF LADING USED OIL FILTERS <br />BILLS OF LADING FOR RECYCLED USED OIL FILTERS NOT FOUND ON SITE <br />ALL MANIFEST(S) ARE KEPT ON SITE DATING BACK A PERIOD OF 10 YEARS. THESE MANIFESTS ARE KEPT <br />BY YEAR AND STORED IN THE RECORDS LOFT. THE MISSING MANIFESTS FROM 2009 ARE NOW IN PLACE <br />IN THE HAZARDOUS MATERIAL BINDER FOR THREE YEARS. MISSING COPIES ARE ENCLOSED WITH THIS <br />REPORT ALONG WITH 2010 AND 2011 MANIFESTS. THESE MANIFESTS WILL BE UPDATED YEARLY TO <br />ENSURE THREE (3) YEARS ARE KEPT INTACT <br />VIOLATION -404 OPEN HAZARDOUS WASTE CONTAINER <br />THE CONTAINER LEFT OPEN WAS UNDER THE OVERHANG IN THE DESIGNATED HAZARDOUS WASTE <br />F_1:iX1Y�j �]I6l11Lel■:/_\9 FITKUela1.110]:1i\ my -All 9 <br />CORRECTIVE ACTION <br />THE HAZARDOUS WASTE WILL BE SEPARATED BY WASTE PRODUCT (IE PAINT, OIL SPILL CONTROL <br />MATERIAL ETC) FOR TITLAE 22 DETERMINATION. ALL HAZARDOUS WASTE WILL BE PLACED IN <br />CONTAINERS. COVERS WILL BE ORDERED FOR THESE CONTAINERS. ALL CONTAINERS WILL BE KEPT <br />CLOSED. ALL ADDTIONS WILL BE DATED AND NOTED ON THE CONTAINER. ALL PARTS DISASSEMBLED <br />AND PLACED IN BUCKETS WILL BE COVERED AS WORK IN PROCESS. ALL USED PARTS DETERMINED TO BE <br />OF NO USE WILL BE HANDLED AS SCRAP OR HAZARDOUS WASTE THROUGH DETERMINATION BY TITLE <br />22 AND IF DEEMED CONTAMINATED PLACED IN THE APPROPRIATE CONTAINER. <br />VIOLATION —407 EMPTY 55 GALLON DRUMS <br />OUTSIDE SOUTH LOT WHERE EMPTY 55 GALLON DRUMS ARE STORED DRUMS NOT MARKED AS <br />"EMPTY". <br />CORRECTIVE ACTION <br />OUTSIDE STORAGE AREA (SOUTHEAST LOT) FOR EMPTY 55 GALLON DRUMS WILL BE MARKED <br />DESIGNATING THE AREA AS SUCH. IN ADDTION ALL 55 GALLON DRUMS WILL BE TAGGED AS EMPTY AND <br />THE DATE THEY BECAME EMPTY. DRUMS PREVIOUSLY USED FOR HAZARDOUSE WASTE WILL BE <br />MARKED ACCORDINGLY ONCE THEY ARE EMPTY. THESE MAY BE RE -USED BUT REQUIRE COVERS AND <br />INFORMATION TAGS. <br />VIOLATION —605 OPEN TRASH CAN IN HAZARDOUS WASTE STORAGE AREA <br />A TRASH CAN LEFT OPEN IN THE HAZAROUS WST OIL STORAGE AREA DID NOT HAVE A COVER. THE <br />CONTAINER IS ALSO NOTED IN VIOLATION 404. THIS CONTIANER IS IN THE HAZARDOUS WASTE AREA <br />UNDER THE OVERHANG BUT LACKING A COVER AND TAG. <br />