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Item Status 101 CCR 66262 . 12 Managed a hazardous waste without an identification Corrected number . Statement Received : Submitted Application for a new hazardous waste number through the proper channels . Document of EPA ID nurnber application was Rrovided . 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste . Need *w t is being A rusted unlabeled 55 gallon drum of unknown waste is being stored on site . handle v �•�i The owner is unsure of the contents inside the drum . If the drum is considered a waste , immediately make a complete hazardous waste MAR 1 1 2019 determination . If the contents are not a waste , submit a statement showing what the contents are . ENVIRONMENTAL HEALTH PERMIT/SERVICES Parts washer waste is placed in a sump and pumped out by American Need Statement about how waste is being Valley Oil . There were no disposal receipts handled available for review and the owner is not sure if the waste is being handled as hazardous . Immediately make a complete hazardous waste determination on the parts washer waste before it is dumped into the sump . A sand blast unit was observed on site . The owner said it is serviced Received CAM 17 analysis of the sand blast regularly . There were no disposal receipts available for review and the waste owner is not sure if the waste is being handled as hazardous . Immediately make a complete hazardous waste determination on the sand blast waste Need Statement about how waste is being before it is picked up for disposal . Any person who generates a waste shall handled determine if the waste is a hazardous waste . Immediately make a hazardous waste determination for the wastes described above , and manage them according the Title 22 hazardous waste regulations . Submit a statement and supporting documentation explaining how these wastes were managed . 110 CCR 66262 . 40 (a) Failed to keep signed copy of manifests from the Need Statement — a statement saying moving designated facility for three years . forward I will be retaining my disposal records for three years on site from now on is fine . 113 HSC 25160 . 2 (b ) (3 ) Failed to keep copies of consolidated manifesting Need Statement — a statement saying moving receipts for three years . forward I will be retaining my disposal records for three years on site from now on is fine . 303 CCR 66262 . 34 (d )(2) Failed to maintain all communication or alarm systems , Need Statement spill control , or decontamination equipment . Debris and trash were observed in both secondary containments for the used oil . All facility communications or alarm systems , fire protection equipment, spill control equipment, and decontamination equipment , where required , shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately clean out the secondary containment and begin this practice . 406 CCR 66261 . 7 Contaminated container not marked with date emptied or Need Statement managed within one year of being emptied . There were three blue 55 gallon drums and six 16 gallon drums that were empty and not labeled with the date they were emptied . Containers larger than five gallons that previously held a hazardous material shall be marked with the date they were emptied and managed within one year of being emptied . Immediately mark and manage all empty containers per this section . 601 CCR 66262 . 34(d ) Stored hazardous waste onsite greater than 180 days . Need Statement and Disposal Records Two blue 55 gallons steel drums containing used oil were observed (full ) with an illegible hazardous waste label and one black sealed drum of used oil with no labeling at all . Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days . Since it cannot be determined how long the hazardous waste has been on site , immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest. Submit a copy of the manifest to the EHD within 30 days . 605 CCR 66262 . 34(f) Failed to completely label containers or portable tanks of Corrected hazardous waste . Statement Received : Will post new stickers Two blue 55 gallons steel drums containing used oil were observed (full ) on each drum as soon as I get my new I with an illegible hazardous waste label and number and have the 2 drums of waste oil one black sealed drum of used ail with no labeling at all . pumped out . I;