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Open violafions from August 15, 2819 Inspection <br /> Violation #113-Failed to keep COP ieS of ca nsolidated man ffesung receipts for three gears, <br /> Copies of hazardous waste dis sai records for August 2016 thmugh December 201a were not found on site. <br /> Hazardous waste generators Sha II Mt7iR COpies of all manifests€igned off by the disposal facility and atl receipts <br /> used in a consolidated manifesting procedure nn site for three years and have them readily available for review. <br /> lmrnediately locate a copy of all manifests and receipts for the last three years, <br /> c0p1es to the EHD, <br /> mainthem on theerr site, and submit <br /> This WO13tian was COfeected ❑ This vloratlon wlII be correc red by (date). <br /> U Supporting documents incluclad <br /> Describe actfOng taken or wilt be taken to correct violattor): <br /> ViOli ion 003 - Failed to mainfaFn all C0Mmunieation or alarm syste mg, $pftf control, a Oecorltamination <br /> equipment. <br /> The 45econdary oantainment pallet far the used oil was observed with approArnatety 2 inches of used OII in it. Per <br /> Mian Cigarroa (Owner)the punctured fitters are drained into the secondary wnta'rnrnen pallet arld at is pn it. d out <br /> when the o:I is picked up. Several punctured metal Oil filters were observed draining into the sec6ndary caantatnment <br /> pallet at the time of the insp ctiOn, All facility vommunicatlans cr alarm systems, fire protection equipment, spill <br /> ass rei is PmCrent, and ion I ntffle of ion equipr'nent, where required, shall be tested and Maintair}ed as nese ary to <br /> assure its proper operation in time Of emergency. Immediately begin this practi . <br /> 'This violation was correeEed ❑ This violation will be corrected b (date): <br /> Lf Supporting documents included y <br /> Desc-titxe actions#akin or will be takers to corn t violation- <br /> Violation AM-Failed to cornpl#tely label staflonary hazardous Waste tanks, <br /> One white plastic used oil tank was abservjed with the hazardous waste label an the wall. The hazardous waste <br /> label was missing an amumulation start date. All hazardOUS Warte tanks %hall t>e marked with the words <br /> "H ar+dous Waste'and the arcurnulatren start date. Imrnedlate ty ensure thak all h <br /> warked witil the required informabon. haze Mons waste tanks are <br /> ItThis vlatat'ron was corrected Q This violation wild be corrected by (date)_ <br /> Supporting documants included <br /> Descfiba actions taken Or wili ba takin-ri to Correct violation_ <br /> Hage of? <br />