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October 19, 2017 <br />Page 3 of 4 <br />available for review. Immediately locate a copy of all manifests and receipts for thft�CMVED <br />maintain them on site, and submit copies to the EHD. <br />This is a repeat violation, Class II. OCT 2 3 2017 <br />RESPONSE: All copies of waste disposals were located and a manifest file is in place. <br />Copies of the disposal manifest will be sent to the EHD. ENVIRONMENTAL HEALTH <br />DEPARTMENT <br />303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or <br />decontamination equipment. <br />Oily liquid was observed in the used oil drum secondary containment. All facility communications or <br />alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, <br />where required, shall be tested and maintained as necessary to assure its proper operation in time of <br />emergency. Secondary containment shall be maintained clean and dry. Immediately begin this practice. <br />This is a repeat violation, Class II. <br />RESPONSE: Secondary containment has been cleaned. Maintenance Staff will begin testing <br />practices immediately and maintain records. <br />403 CCR 66262.34(4)(2) Failed to keep hazardous waste containers closed except when adding or <br />removing hazardous waste. <br />Two black steel buckets of waste fuel were observed in the tank area with no lids. All hazardous waste <br />containers shall be closed at all times except when adding or removing waste. Immediately close these <br />containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br />RESPONSE: All fuel waste was used up and buckets were removed. <br />This is a minor violation. <br />605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br />-Two black steel buckets of waste fuel were observed in the tank area with no labels. Mr. Alonzo stated <br />that these buckets of liquid have been on site "almost a month." <br />-Two 55 gallon drums of used oil were observed in the hazardous waste storage area with no labels. <br />-The fuel tank fill box on the 4,000 side was observed containing liquid. Mr. Alonzo stated that this liquid <br />would be handled as hazardous waste. No hazardous waste labeling was observed on the fill box. <br />-The 55 gallon black steel drum of used oil & fuel filters was observed also containing paper filters, oily <br />rags, and other oily debris. This drum was not labeled as storage of hazardous waste oily solids. <br />All hazardous waste containers shall be marked with the following information: <br />the words "Hazardous Waste" <br />- name and address of generator <br />- hazardous properties (corrosive, reactive, toxic, ignitable) <br />- physical state (liquid, solid) <br />- composition (contents) <br />- accumulation start date <br />InsideThink <br />