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0 0 <br /> #27. Failed to keep containers of HW closed except when adding or removing <br /> HW. <br /> (1) 55-gallon container of used oil located in the truck container and (1) 55-gallon <br /> container labeled as diesel with waste contents located next to the maintenance shop were <br /> kept closed except when adding or removing hazardous waste. Immediately close the <br /> above listed containers. <br /> The containers were immediately closed. All supervisors and affected employees were <br /> provided training on the handling of hazardous waste including the need to keep the <br /> containers closed except when adding or removing waste. <br /> #30. An empty HW or Haz Mat container (larger than five gallons) was not <br /> marked with the date it was emptied and/or not managed within one year of being <br /> emptied. <br /> Several empty contaminated containers located throughout the property and stored at the <br /> neighboring property are not properly labeled with the date they became empty. <br /> The containers referenced were deposit containers and returned to Sierra Chemical for <br /> the purpose of being refilled. As such they are exempt from regulation. See 22CCR <br /> 66261.7(i). If we are unable to refill the container it will be handled pursuant to 22CCR <br /> 66261.7(b) or(d) and managed pursuant of subsection (e). <br /> #52. Failed to post Hazardous Waste Emergency Information Form as referenced <br /> by CCT 262.34 (d),(e) &(f). <br /> A sample form with the required information was provided. Fill out the form and post in <br /> an area that is accessed by employees. <br /> The form has been filled out and posted. (see attached picture). <br /> #63. Failed to keep a copy of the consolidated manifest for 3 years. <br /> Upon reviewing the records on site, only one waste disposal receipt was found for used <br /> oil in the last three years. Provide copies of the waste disposal receipt for used oil for the <br /> last three years. <br /> The only piece of equipment serviced at the facility is the yard dog used to stage trailers <br /> and vans at the facility. The tractors and straight trucks are all serviced by a contract <br /> service off site. Copies of the service invoices for the past three years are attached. The <br /> forklifts are serviced by an outside contractor who disposes of any used oil at their <br /> facility. Copies of the service invoices for the past three years are attached. Other waste <br /> disposal manifests were located at the corporate office and are also attached. <br /> #79. Failed to store UW lamps in a closed container in a manner that prevents <br /> breakage and release to the environment. <br />