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2- 55 gallon drums of used oil filters located in Building 1 1- 5 gallon bucket of used oil filters located in Building 1 Close these containers immediately. 27. 66262.40(a) (CCR) Failed to keep manifest signed copies for 3 years. Retain copies of all manifests for 3 years. Begin this practice immediately. 33. 66266.130(b)(5) (CCR) Failed to retain bill of lading for used oil filters. A copy of the receipts for the disposal of drained used oil filters could not be produced at the time of the inspection. Retain copies for all used oil filter disposals for 3 years. Begin this practice immediately. 43. 66265.51(a) (CCR) No contingency plan. A contingency plan must be prepared. A correct and complete Hazardous Material Management Plan (HMMP)partially fulfills this requirement. A form outlining the missing information was provided to the owner. Complete this form and post it next to a telephone in the area that hazardous waste is generated. Correct immediately. 60. 66266.81(b) (CCR) Damaged lead acid batteries not properly managed and labeled. 2-damaged lead acid battery were observed on site. Store all damaged lead acid batteries in a labeled and closed container so that a release to the environment does not occur. Correct immediately. 88. 66265.171 (CCR) Condition of Containers. 4 cardboard boxes of used oil filters located in Building 1 2 plastic bags of used oil filters located in Building 1 Used oil filters were left loosely throughout the facility and stored in containers which caused disposal to the ground. Product oil was allowed to drain into a 5 gallon bucket that had holes in the sides. All hazardous waste must be stored in containers which are structurally sound so that leaks are prevented. Begin this practice immediately. 88. 66265.174 (CCR) The owner or operator shall inspect areas used for container storage or transfer at least weekly, looking for leaking containers and for deterioration of containers and the containment system caused by corrosion or other factors. If a leak or structural weakening is found you must repackage the hazardous waste so that environmental impact does not occur. Begin this practice immediately. 88. 25298(a)(HSC) No person shall abandon an underground storage tank system. Two pipes where found protruding from the ground on the East side of the property. It appears that an underground storage tank may be located there. Determine the pipes end point and report the findings to this office by October 3,2002. Submit the Certification of Return to Compliance along with a letter stating how each violation was corrected by October 16, 2002. This site is subject to re-inspection by this department. Information regarding hazardous waste compliance school was provided. a6koInspectorS; Received by