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- hazardous properties (reactive, corrosive, toxic, ignitable) <br />- physical state (liquid, solid) <br />- composition (contents) <br />- accumulation start date <br />Immediately label this container and ensure that all hazardous waste containers are <br />marked with all the required information. <br />Corrective Action: <br />Although the drum was labeled with the hazardous property and an accumulation <br />start date, the ink was smeared and illegible. New labels are being used with <br />permanent markers to reduce the risk of smearing the ink. The drum was shipped <br />off-site by a licensed waste hauler on 9/20/17. Manifest # 006193528 attached. <br />608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br />Bills of lading for the recycling of used oil filters for the last three years were not found on <br />site. Raul in the <br />Maintenance department stated that the filters are taken to Auto Zone for disposal, but no <br />records were available. A copy of each bill of lading must be kept on site for at least three <br />years. Immediately locate a copy of all bills of lading for used oil filters for the last three <br />years, maintain them on site, and submit copies to the EHD. <br />Corrective Action• <br />Masonite received a proposal from Safety Kleen a licensed waste hauler to reclaim <br />the used oil filters and provide the proper documentation. Masonite has trained <br />personnel to retain the documentation for three years. Attached Safety Kleen <br />proposal. <br />Should you have any questions, please do not hesitate to contact me at 209-948-0637 Ext <br />1613, (Auresteftmasonite.com) or our Facility EH&S Coordinator, Emmanuel Scott at 209- <br />948-0637 Ext.1623 (EscottCtmasonite.com). <br />SincerA. <br />lager - Masonite Corporation, Inc. <br />Facility <br />EgD/September 7, 2017 Inspection report <br />MW shavings waste proNle <br />PVA Glue Safety Data Sheet <br />Emergency Response Form <br />2/29/16 Manifest# 005328995 <br />Tracking # for Manifest #005328995 <br />9/20/17 Oily water manifest # 006193528 <br />Tracking # for Manifest #006193528 <br />Safety Kleen Proposal to transport used oil filter & metal shavings <br />Certification of Compliance <br />masonite.com <br />