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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 l� &5(r Cl 710 U/J�37X- 0.5r s, �N7412/ -/2 -zf Ha 2_ Mzi i✓�7 li�'/zT'Ory ,�v7�v CE2S u�c�s. . Z� M�SsioVg C!//1�Eit/T i3uS�iv�SS � %as+/ DN Si�C 3) M:ssi CveAE`yT 61'-1E,o29F,svn s/ Akec�e/y,P�s C/ ) /,I %ss /ycj 57% M: SSi NQ 96A /Ald "01011 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 ca��+�; .��. 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 ,-/) Mi SS/yr> f�iti��� �i1% �•N��/c iG �f�Si�i'sys �. `/, ¢; ,57) M %ss;/v� C ri,E'�Fvi- �CLii`�G✓ �o�C� M/+rlu�� 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) (OK'6R1 SZ JSH I '111!07 Iwpolpnrun Ur ie 31SM" Snop.lrze4lO p3s0c S!p AI!1!3e1 0111, 10c1D 091 S-7791 cZ JSH. alq!�lla 1011 alaAN na111 Ua11M a1SrAN p3lrpyOSUO310.13110c sualI r pasn/.lat.loc sums palalslral P. asn of pol!O1 AIIII3Cl 04.1. 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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)