HomeMy WebLinkAboutHAZ WASTE 2012CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT 1383
PREVENTION SERVICES DIVISION
2101 H STREET
(661) 326 -3979
Location: / D
T3 a/4�75,e s
You are hereby required to take the -following action at the above location:
CORRECT & CALL FOR REINSPECTION ❑ CORRECT & PROCEED
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Completion Date for Corre tions
Received by:
Inspector: Inspector Pdjpia--lnitial Edt-1 Date: 1-Y /_Z
326 -3662
Desk Phone: (from 8:00am to 8:30am)
KBF -9229
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CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT 1383
PREVENTION SERVICES DIVISION
2101 H STREET
_ (661) 326 -3979
Location: / / �
You are hereby required to take the following action at the above location:
Ir
CORRECT & C /A-LL FO/R� REINSPECTION ❑ CORRECT & PROCEED
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Completion Date for Corr ections: 2-
Received by:
Inspector: M3P8Ct0T M6dh8 Initial Date:
326-SM
Desk Phone: (from 8:00am to 8:30am)
KBF -9229
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory. Program
BAKERSFIELD FIRE _DEPT.
Prevention Services
f�C�A SPtE 2101HStreet
RE
fM r B akersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (6.61)'852-2171
FACILITY NAME
C= Compliance OPERATION
V= Violation
INSPECTION DATE
INSPECTION TIME
Mc S�� NI2/�/ coo
2.2 r -c /r = 0e014_1
1 Z.'
/a , 30 /V-7
ADDRESS
1%0 W /,?S,
''330&
PHONE NO.
G�/ 3t'oG�ys
NO OF EMPLOYEES
FACILITY CONTACT
M'ss'�y
�tJ 5
BUSINESS ID NUMBER .
❑
VISIBLE ADDRESS, (CFC: 505.1, BMC: 15.52.020)
00333/
Consent to Inspect Name /Title
❑
CORRECT OCCUPANCY
(CBC:401)
t --
Section 1: Business. Plan and Inventory Program
❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C v
C= Compliance OPERATION
V= Violation
COMMENTS
� /
f2( ❑
APPROPRIATE PERMIT ON HAND
(BMC: 15.65.080)
❑ �(
Business PLAN CONTACT INFORMATION ACCURATE
(CCR: 2729.1)
M'ss'�y
�tJ 5
Cu�RFNT" �uS�NFSS a'�
❑
VISIBLE ADDRESS, (CFC: 505.1, BMC: 15.52.020)
❑
CORRECT OCCUPANCY
(CBC:401)
❑
VERIFICATION OF INVENTORY MATERIALS
(CCR: 2729.3)
❑
VERIFICATION OF QUANTITIES
(CCR: 2729.4)
X❑
VERIFICATION OF LOCATION
(CCR: 2729.2)
❑
PROPER SEGREGATION OF MATERIAL
(CFC: 2704.1)
f
J ❑
VERIFICATION OF MSDS AVAILABILITY
(CCR: 2729.2(3)(b))
❑
VERIFICATION OF HAZ MAT TRAINING
(CCR: 2732)
❑
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
❑
EMERGENCY PROCEDURES ADEQUATE
(CCR: 2731)
M ` SS�r�
C URRcy7" EwIC q�W�Y
❑
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5)
Z7
�;� ii /zq //
❑
HOUSEKEEPING
(CFC: 304.1).
❑
FIRE PROTECTION
(CFC: 903 & 906)
COOS '"G%
P257 DUC'
Up ' 2L v/ r iO
SG�LJi — AryNv ?/ SE`2t/rCC
❑
SITE DIAGRAM ADEQUATE & ON HAND
(CCR: 2729.2)
ANY HAZARDOUS
WASTE ON SITE? RYES ❑
NO
Signature ofReceiut
Explain:
c�e-�z/Z 4 04-1000SY9W
PUS 'I INSPLC I tUN t1VS FRUC'I'IUNS:
• Correct the violation(s) noted above by .
• Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fir Dept., Prevent o Se vices, 2101 H Street, California 93301
��8�WOw�
was.
White —Business Copy c law^^alsiness Copy to be Sent in alter return to Compliance
J
Signature (that all violations have been corrected as noted) _
Date
Pink — Prevention Services Copy
FD2155 (Rev 6//10)
C/° 2�lo� 0333/
KERN BUSINESS FORMS - (661) 325 -5818 - #6013
•
UNIFIED PROGRAM INSPECTION CHECKLISTI1 R S E
FIRE
SECTION 1: Business Plan and Inventory Program
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
v
C= Compliance OPERATION
INSPECTION DATE
INSPECTION TIME
_
V= Violation
r �
A i
ADDRESS
100/ j fJ 1 10k
% ?
lj 0kx%eS r C �l! CA ' 33 0t!,
APPROPRIATE PERMIT ON HAND
PHONE NO. may/
�(,/ -3 ` L/isc,?C,,
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
,❑,/
Consent to Inspect Name /Title
?�f
rGt
El
t
Business PLAN CONTACT INFORMATION ACCURATE
�, < >.
Section 1: Business Plan and Inventory Program
❑ ROUTINE .ice COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C
v
C= Compliance OPERATION
COMMENTS
V= Violation
bJ11
APPROPRIATE PERMIT ON HAND
(BMC: 15.65.080)
,❑,/
��r55 %� C(17Q/?Cr�% 1�U7�iv�SS /� edit%
El
LJt
Business PLAN CONTACT INFORMATION ACCURATE
(CCR: 2729.1)
0,
❑
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
❑
CORRECT OCCUPANCY
(CBC: 401)
fl
❑
VERIFICATION OF INVENTORY MATERIALS
(CCR: 2729.3)
❑
VERIFICATION OF QUANTITIES
(CCR: 2729.4)
❑
VERIFICATION OF LOCATION
(CCR: 2729.2)
❑
PROPER SEGREGATION OF MATERIAL
(CFC: 2704.1)
❑
VERIFICATION OF MSDS AVAILABILITY
(CCR: 2729.2(3)(b))
/Er
❑
VERIFICATION OF HAZ MAT TRAINING
(CCR: 2732)
❑
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
❑
Le1t
EMERGENCY PROCEDURES ADEQUATE
(CCR: 2731)
E.
❑
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f),
CFC: 2703.5)
❑
HOUSEKEEPING
(CFC: 304.1)
❑
i
�LI�
FIRE PROTECTION
(CFC: 903 & 906)
CCh��n/`j <'pG � „•�- �v, t i< .sty } it
r' S'T /JUG SCE �.' - e! t ✓f ✓U'f SEC ✓t'C!
❑
SITE DIAGRAM ADEQUATE & ON HAND
(CCR: 2729.2)
ANY HAZARDOUS
WASTE ON SITE? (OaYES ❑
NO
Sipnature of Receipt /
Explain:
' - 1' r • •r i -
t (..' ✓r t,; ..
,7 t1p 7
,Ge. r � �!Ft � i L� ��/1�') J y����
rVJI IIVJPEI AVIV IINN I KUU I MINN:
• Correct the violation(s) noted above by
• Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fi e De to ev�r}t�_ 10 es, 2101 H Street, California 93301
�' ;f 1,�u��On.,tL's1
o o�
White — Business Copy Yellow— Business Copy to be Sent in alter return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink — Prevention Services Copy
FD2155 (Rev 61/10)
M
r'
BAKERSFIELD FIRE DEPT.
INSPECTIONS Prevention Services
s . R s c a n 1501 Truxtun Avenue, lst Floor
PINE Bakel, CA
BUSINESS PLAN & D ARrIM T Tel.: (661) 326-93973301 9
INVENTORY PROGRAM L Fax: (661) 852 -2171
UNIFIED PROGRAM INSPECTION CHECKLIST
Page 1 of I
f/IEdenv
FACILITY NAME: I lIOI �/Gm1% / INSPECTION DATE: / A //l 2--
•
Section 2: Underground Storage Tank Program
❑ Routine -,6 Combined ❑ Joint Agency ❑ Multi- Agency ❑ Complaint ❑ Re- Inspection
Type of Tank W Number of Tanks
Type of Monitoring Type of Piping !,L/
OPERATION
C
V
COMMENTS
Proper tank data on file
Proper owner / operator data on file
Permit fees current
X,
Certification of Financial Responsibility
r CuR - %
Monitoring record adequate and current
M % SS �"f C[/ tFpvr MAJ
Maintenance records adequate and current
r
Failure to correct prior UST violations
x
Has there been an unauthorized release? ❑ Yes No
Section 3: Aboveground Storage Tank Program -
Tank Size(s)
Type of Tank
Aggregate Capacity
Number of Tanks
OPERATION
Y
N
COMMENTS
SPCC available
SPCC on file with OES
Adequate secondary protection
Proper tank placarding /labeling
Is tank used to dispense MVF ?)
It yes, does tank have overfill / overspill protection?
C = Compliance V = Violation Y = Yes N = No
flsCi,Nr 'nr R.r1p
7�r.fin
Questions regarding this inspection? Please call us at (661) 326 -3979
White — Prevention Services
Business Site Responsible Party
Pink - Business Copy
FD 2156 (Rev. 03/08)
,9
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS 3 R , Prevention Services
I�A'Fljrjr ) Ave 1� FLR
HAZARDOUS WASTE GENERATOR _&r�r r Bakersfleld, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 -B52 -2171
� 2 ou 'Fc" Facility Name / Date Z-
Site Address / 1 / l�lwl v/ l 7 r1� ���/1 S7-i ��c I C� ��' Time In 16) Time Out
Owner /Operator Phon� d Ni _ Y?e& Misc.
Type of Inspection Inspection Consolidation EPA ID N_A / 000 �
❑ Routine ❑ Re- inspection/Follow -up\7 Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection _ CUPA Facility ID#
CONSENT TO INSPECT GRANTED BY (Name/ Title): -' '_
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
I - Class I Violation, 11- Class 11 Violation, M - Minor Violation
Page of
1
ll
M
Code
HAZARDOUS WASTE REQUIREMENTS
ILI
N
N/A
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Anal sl ❑ Generator Knowledge
GR03
Contingency plan information posted near phone
'
GR04
Facility personnel demonstrate training/awareness
GRO5
Manifests/Consolidated Manifest receipts complete
GR06 ,
Blue co (s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available w /in 35
days of waste shipment
GRO8
Bills of L tdin recei is available
GR09
LDRs available and complete
GR 10
I Onsite recycling reported using UPCF
Container /tank management
GCOI
Containers are in good condition �.
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty
GC04
Containers inspected week)
GC05
Tanks inspected daily
GC06
Satellite containers at or near point of generation
Y
GC07
I Satellite containers under control of operator
GC08
One container per wastestream at satellite area
IV
GC09
Exclude recyclable materials stored in accordance
with local ordinance /hazardous materials codes
v
Accumulation Time Limits
GAOI
Waste is accumulated not more than 90 /180/270
GA02
Satellite wastes accumulated for less than l year
GA03
Empty containers managed within one year
GA04
Universal waste accumulated less than one year
X
GA05
Used oil Filters offsite within 180 (I year if <1 ton)
GA06
Pb -acid batteries offsite within 180 I yr. if < I ton)y
Labeling/Marking
GL01
Containers are ro erl labeled
AD
GL02
Satellite containers have 2 marked once full
GL03
Excluded recyclable materials marked properly
GLO4
Universal waste container properly labeled
X
GL05
Used oil filters marked "drained used oil filters"
GL06
Date written on spent lead -acid batteries
k
GL07
"Used Oil" marked on all used oil tanks /containers
k
GLO8
Tank marked with "haz waste" , contents, start date
GL09
Empty containers marked with date emptied
Treatment Transport and Disposal/Other
Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report.
-
GT01
Have permit/authorization to do treatment
•GT02
I Waste sent with authorized transport gen. eligible)
GD01
Waste disposed of to authorized point/part
GH01
Failed to properly handle appliance wastes
Ed
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by
• Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Inspector Medina
326 -3632
White — Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179 (Rev 10/21/08)
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t
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
p�Rt 1501 Truxtun Ave 11 FLR
HAZARDOUS WASTE GENERATOR D -C r Bakersfield, CA 93301
INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 - 852 -2171
Facility Name. /?Y ,�,) It %.�r, i AJ F r / it-) ".;�i "- !�r t1i;'f'�+.�� Date
r
Site Address ) 1 I / / / {Ir + /'J X' %;/. I1C� SY �. t g,4 / ?' -t4^' Time In /G; s'r '/4 1t Time Out
Owner /Operator I Phoni ,,,,/ ' - �� 7. Misr.
Type of Inspection Inspection Consolidation EPA ID # % �!'r7 3 `i
❑ Routine ❑ Re- inspection/Follow -up >(❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection CUPA Facility ID#
`�('❑ CONSENT TO INSPECT GRANTED BY (Name/ Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
I - Class I Violation, 11 - Class 11 Violation, M - Minor Violation
Page of
I
11
M
Code
HAZARDOUS WAS'T'E REQUIRENIENTS
Y
N
N/A
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01
Generator has an EPA 11) number
GR02
Hazardous waste determination made for all wastes
❑ Anal Si ` ❑ Generator Knowledge
,
GR03
Contingency Ian information posted near phone
GR04
Facility personnel demonstrate train in awareness
GR05
Manifests/Consolidated Manifest receipts complete �.
GR06
Blue co (s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available w /in 35
days of waste shipment
GRO8
Bills of Lading recei is available
;
GR09
LDRs available and complete
G 1
1 Onsite recycling reported using UPCF
Container /tank management
GC01
Containers are in good condition
"
GCO2
Containers are closed except when adding/removing y
;
GC03
Empty containers are empty
t
GC04
Containers inspected week)
GC05
'ranks inspected daily
GC06
Satellite containers at or near point of generation
GC07
I Satellite containers under control of operator
1(
GC08
ne container per wastestream at satellite area
GC09
xclude recyclable materials stored in accordance
rw it h local ordinance/hazardous materials codes
{
Accumulation Time Limits
GAO
Waste is accumulated not more than 90/180/270
"
GA02
-Satellite wastes accumulated for less than I year
GA03
Empty containers managed within one year
GA04
Universal waste accumulated less than one year
�(
GA05
Used oil filters offsite within 180 (I year if <1 ton)
?�
GA06
Pb -acid batteries offsite within 180 I yr. if < I ton
Labeling Markin
GI-01
Containers are ro VMS
GL02
Satellite containers have 2" ASD marked once full
}`
GL03
Excluded recyclable materials marked properly
?C
GL04
Universal waste container properly labeled
GL05
Used oil filters marked "drained used oil filters"
GLA6
Date written on spent lead -acid batteries
GL07
"Used Oil" marked on all used oil tanks /containers
y
GL08
Tank marked with "haz waste" , contents, start date
GL09
Empty containers marked with date emptied
U
Treatment 'Frans rt and Disposal/Other
Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report.
GT01
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GD01
Waste disposed of to authorized point/part
GH01
Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by
• Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Mspector Medina
326 -3662
White - Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow- Business Copy
FD2179(Rev I Or- I /O8)
Re�Matory Citations and Corrective Actions
L
Description of violation I Re m[atory /statutory citation I Corrective actions to be taken fiv minor violations (marked in the "M" column oii 'runt)
G RID 1
The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For c+ California EPA ID # contact the Department of Toxic Substances Control at
i -80O -618 -6942. For a EPfI 11) # call 415- 495 -8895, Write the number in the space market! "EP.,I 1D # "on the Iron[ of this page.
GR02
The lacility failed to make a waste determination for the noted in the
[Title 22, CCR, 66262.1 1 ] Make a determination of the waste based on your knowleilge (you can use AISDS or otter documents for help) or have the waste
sat lccl curt/ sent to a state certi/iecl laboratory for analysis. U sam pling is conducted tell the lab to analvze for
GR03
The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire
department telephone number posted next to the telephone. "Title 22, CCR, 66262.34(cl)(2)1 Prepare and post the above information next to a shoe.
GR04
Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to
Title 22, CCR, 66162.34(d)(2)l Provide maiming to personnel regarding
GR05
'file facility failed to properly complete a hazardous waste manifeest. Manifest # was missing
[Title 22, CCR, 66262.23(a)(I )]. Correct the information on the manifest in Bor('es) . initial and date Submit a letter to DTSC GLSS;: P.O.
Box 806 Flrl -/; Sacramento, C.4 95812 -0806 stating the manifest #, the ,chip date. your EP.,I ID #. the Roc # and correction trade and your signature.
(Correction lot- more than one manifest rnav be included in the same letter)
GR06
Facility failed to submit a copy ofthe manifest to DISC within 30 days of'shipment. [Title 22, CCR, 66262.32(x)(4)] Alail the blue copy ofmanifesi
# to: DTSC. PO Box 400, Sacramento, CA 95812- 0400 or to photocool, ofthe TSDF co ly to: DTSC. PO Box 3001). Sacramento. CA 95812
GR07
The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.421
A-lake a copy of the manifest and send it wilh a letter to DTSC PO Box.lXX Sacramento. CA 95812 stetting what you are doing tofind out wlrr you have not
received the final, signed cow of the manifest. Inclnitle a si nature and 1,01+1, findings while looking for the manilLsl in the corer letter.
GR08
The facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated nanifcsts/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil filtersl The ftc•ilav shall contact and request copies ofrecei is between &
GR09
The facility failed to complete or maintain a Lan(] Disposal Restriction notification for nanilest # [Title 22, CCR, 66262.34(a)(4).l
The lacilitr shall determine ifits waste is subiecv to LDR requirements, and ifso. ensure that it LDR is preva cal and submitted with each shipment ofwaste.
GRID
The facility did not submit a recycling report [HSC 251=43.101 The fiwilin• shall complete and submit the UPC'Fform "Reerctable Alatet-iols Report ". 'fhe
/arm can be found at www.eale a.ca. rov/ ublications /title27 /defattlt.litm (Hit reeve. (lt)
GC'01
The facility failed to maintain containers holding hazardous waste in good condition. The container of was
Title 22, CCR, 66262.34(a)(1)(A) Tlie contents ofthe coiitaiiner o/' stall immecliatehy be uanferred to a c•oittaiaer in good condition
GC'02
The facility failed to keep containers closed except when adding/removing waste. The container of was observed open ['Ville 22, CCR,
66262.34(a)(1)(A) . The facility shall immediately close till containers and ensure that containers remain closed c -wce f when a&1ing or removing waste.
GC03
The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the (definition of
empty. ["Title 22, CCR, 66261.71 Thef tc•ility shall mark the container (is hazardous waste or consolidate the contents ofthe container
with a like waste and immediately label the emptied container with the wards "env tv "aa1 the elate.
0004
The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The lhcilitr shall develop and implement
a plan that ensures that all containers holdin! g waste are inspected weekly
GC05
'The facility coulCI 1101 demonstrate that tanks were being inspected daily. ['Title 22, CCR, 66262.34(a)( I )(A) 17be fiteiditr shall keep a log showing than tanks
holding waste are inspected daily.
GC06
Containers utilizing satellite accumulation rules were not at or neur the point ol'generation. [Title 22, CCR, 66262.34(c)(1)(A)l The.loc•ilih shall move the
container holding to it location that is at or near the point ofgeneration or shall ensure that the waste is remover( within 90/18111270
rats of first drop ofivasie being added. (iflhe ficility generates less than 100 kg, the clock does not star until 101) k4. are >eneralecl)
GCo7
Containers utilizing satellite accumulation rules were not under file control of un operator. [Title 22, CCR, 66262.34(e)(I )(A)l The Jacility shall ensure tlial
an operator is at or near the point ofaccunndation or shall ensure that the waste is removed within 9011801270 days of first drop of"waste being added
GC08
The facility kept more Than one satellite container of at a satellite accumulation area. ["Title 22, CCR, 66262.34(c)( I )] The f lc•ility
shall inanediately remove all but one container from the accumulation area or shall demonstrate that it is not practical or safe to do such.
GC09
The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes RISC 1-5143.9(c)] The faccility
shall return to code by
GA01
The facility accumulated waste for greater than allowed lime limits (Storage without a permit). A container of had an star( date of
marked on it. [: Vitle 22, CCR, 66262.34(a)l Thiefacility shall imrnechately arrange for the removal ofthe waste, and shall st+pply a copy ofthe manifest or bill
or lading demonstrating removal within dais.
GA02
The facility held satellite accumulation wastes for greater than one vear. Title 22, CCR, 66262.34(e)(I )(B)l See GA01 above for corrections.
GA03
The facility failed to properly handle contaminated containers within I vear. 'Vitle 22, CCR, 66261.7(1 )l See GAO/ above fir corrections.
GA04
The facility held universal wastes for greater than one vear. ITitle 22, CCR, 66273.15(x) or 66273-35(a)l See GA01 above Tot' corrections.
GA05
The facility held drained used oil filters for greater than 180 days /one vear. ITitle 22, CCR, 66266.I30(c)(4) See GA01 above for corrections.
GA06
The facility held lead acid batteries for greater than 180 days/one year. ITitle 22, CCR, 6626U 1 (a)(6)1 See GA01 above fbr corrections.
61-01
The facility failed to properly label all containers. Containers, contents and missing inlori ation are noted on the front ol'lhis page. [Title 22, CCR,
66262.34(1)1 The futility shall clearly mark all containers with the following: 1) the words "Hazardous waste ". 2) composition and p /nsdcal state. 3) hazard
ro per.w. 4) mane and address ol'the generator, and 5) accumulation start elate.
GL02
'file facility failed to mark the date the container was moved from the satellite acounwlation area [Title 22, CC'R, 66262.34(c)(I)(B)] Thefucility shall iiiru-k
all satellite accumulation nvitn the date waste is first added as well as the (late tine container is fall.
GL03
The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)l The talcs /containers ofmnaterials shall be c•learluy
marked with the words "Excluded recyclable material" instead of-hazardous waste ".
GI-04
The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 (or SQI-1 or 66273.34 for LQI-I1. The futility shall immediately
mark till containers holdin g universal waste with the words "Universal Waste- "
GI-05
The facility failed to mark a container of drained used oil filters with the words "drained used oil litters ". [Tillc 22, CCR, 66266.130(c)(3)] The Jarcility shall
marl( all filter containers with the words "chaired used oil filters ".
GL06
The facility failed to mark the date on which the battery was received. ' Vitle 22, CCR, 66266.8 1 (a)(6)(D) I The lhcilitr shall v marls the date on each baaerv.
GL07
The facility failed to mark a tank /container ol'used oil destined for recycling with the words "used oil" [TISC 251,43.9(a)] Clearly mark all tanks and
containers with the words "used oil ".
GL08
The facility failed to mark the tank of with the ['Title 22, CCR, 66234(1)] Thefacilihy shall
c•learhty mark tine lark with
GI-09
The lacilily failed to mark contaminated container with the (date emptied. ITitle 22, CCR, 66261.7(1) Clearly mark all containers with the chute eni vied.
GI -101
The facility failed to remove from ao, appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC
25212(a)]. The Jacilav mast subunit to DTSC an a »titration to be cer6/ied as a "Certified Appliance Recrcler"
G'T01
The facility failed to obtain a permit 0r other authorization for treatment of hazardous waste. l 1SC 25189.5(d)
GT02
The facility tailed to use a rep iste'c(] trans porter /used a trans ro ter or consolidated waste when t I icy were not eligible 1 -I SC 25165(a)/25160
GD01
I The facility disposed of hazardous waste at an unauthorized point. fISC 25189.5(a)