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HomeMy WebLinkAboutBUSINESS PLAN 10/17/2012BAKERSFIELD FIRE DEPT. UNIFIED PROGRAM INSPECTION CHECKLIST a R E I Prevention Services FRB 2101 H Street aRrM t Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax,: (661) 85272171 FACILITY NAME c7 INSPECTION DATE INSPECTION TIME ADDRESS 3'r 4 PHONE NO. NO OF EMPLOYEES' FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI- AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION. V= Violation COMMENTS ZD APPROPRIATE PERMIT ON HAND BMC: 15.65.080) 9) Business PLAN CONTACT INFORMATION ACCURATE. (CCR: 2729.1) J ^ S 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) VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) 13. VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) , EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED ,. _ CCR: 66262.34(0, CFC: 2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON.HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Si a ei t. Explain: POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above. by Within 5 days ofcorrecting all ofthe violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, Califomia 93301 White - Business Copy Yellow - Business Copy to be Sent in alter return to Compliance Signa ure^(( tthat all violations have been corrected as noted) 2- Date Pink — Preve"Mi Services Copy FD2155 (Rev 6//10) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program IE R S F I F L D FIRE RTM T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME. y C_ 1 U,-- INSPECTION DATE INSPECTION TIME ADDRESS f 4 q Li PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS Wli APPROPRIATE PERMIT ON HAND BMC: 15.65.080) ED Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) t ^ r C le' S4•• 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) VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) 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) CONTAINERS PROPERLY LABELED (CCR: 66262.34(17, CFC: 2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Si natG'ce;ofRecei t Explain: POST INSPECTION INSTRUC77ONS: Correct the violation(s) noted above by Within 5 days of correcting all of the violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Signature (that all violations have been corrected as noted) l r -7 Date White —Business Copy Yellow — Business Copy to be Sent in alter return to Compliance pink — PreventiUtl Services Copy FD2155 (Rev 6H10) 4 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services RI 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ARAN ' t Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name f "\C-I- 4' Date Site Address . 8% Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # 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 Vinlatinn_ ll - Class 11 Vinlntinn_ M - Minnr Vinlatinn pno of 1 11 M Code I HAZARDOUS WASTE REQUIREMENTS YI NI N/AI COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate train in awareness GR05 Mani fests/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 Ladin recei is available GRO9 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 GCO4 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance hazardous materials codes Accumulation Time Limits GA01 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/Marldng GLOI Containers are ro rl labeled GL02 Satellite containers ha AS marked once fullve2" GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL.06 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks/containers GL08 Tank marked with "haz waste" , contents, start date GLA9 Empty containers marked with date emptied Treatment Transport and Dis Other Print and sm.this -boxt receipt of this report. Signature doesnotiplyneLwithfindingj -only receipt of report. GT01 Have r t iUauthorization to do treatment GT02 Waste sent with authorized transport (gen. eli ible GD01 Waste dis used ofto authorized point/ art GH01 Failed to properly handle appliance wastes POST INSFEC rION INS RUU IONS: 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 Signature (that ill violatiops have been corrected as noted) k- Date FD2179 (Rev IOrIrob) JWhite — Prevention Services Copy Yellow— Business Copy Re2ulatory Citations and Corrective Actions R. I , . Uescri tion of violation I Re ulatory /statotory citation I Corrective actions to be taken for minor violations marked in the "d/" cohunn on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a California EPA iD # contact the Department of Toxic .Substances Control at 1- S00 -61S -6942. Fora EPA 1D # call 415 - 495 -N895. Write the number in the s ace marked "EPA 1D # " on the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the 1'fitle 22, CCR, 66262.1 11 Make a determination o0he waste bastsd on rain knowledge (you can use A-1SDS or other docmnentcfor help) or have the waste sum led and sere to a stare certified laboratory for arnaltsis. llsatin pluh is conducted tell tlhe lab to chnal,ze for GR03 The facility (lit] 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 nest to the telephone. Title 22, CCR, 66261-.34(d)(2)1 Pre are andpost the above information next to cr phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(2) Provide training to personnel regardin 61205 T•he facility failed to properly complete a hazardous waste manifest. Manilest # was missing' Title 22, CCR, 66262.23(a)(I )]. Correct the itlormalion on the manilest in Box(ce) initial and dare. Submit a letter to DISC. G1SS`.: P.O. Box 800 Fl l -1 :.Sacramento. CA 95812- 0N06 ,crating the manifest #, the .chip rate, tour EPA 1D #. the Box # and correction made anc!)-our signature. Correction lot- more than one manilest nhaI, be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 clays ofshipment. [Title 22, CCR, 66262.32(a)(4)] Alail the blue copr of nianifesi to: DTSC. PO Box 400, Sacramento. CA 95,1'12 -0400 or a photoco v of the TSDF co v to: DTSC. /'O Box 3000. 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 Make a copy of the manilest and send it with a letter to DTSC. PO Bo.vXXX,. Sacramento. CA 95812 stating what roil are doing to,liml out whey rou have not received the final, signed copi: of the manilest. Include a si nature and you findings while looking for the manifest in the cover lever. GROS The facility failed to have copies of receipts for the removal of [HSC 25160?- Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The facilirrshed/ contact and request copies ofrecei is between & GIZ09 The facility lailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] Thefacilim shall determine ifiis waste is subject to LDR requirements, and if so, ensure that a LDR is rena'ed and submitted with each shipment at waste. GRI O The facility did not submit a recycling report [HSC 25 143. 101 The Jacility shall complete and submit the U'PCF,lnrm "Rec,rclable Materials Report ". The form can be found at www.calepa.ca.gov/publ icat ions/t itIe27/de fau It. 11till (Hwfrecvc.pell) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was ll'itle22.C'CR,66262.34(a)(1)(A)I The contents olthe container of shall immediately be uwnsferrecl to a container in good condition GC'02 The facility tailed to keep containers closed except when adding /removing waste. The container of was observed open ITitle 22, CCR, 66262.34(a)(1)(A) . The lacifliv shall inunediatelh- close all containers and ensure that containers remain closed except when adding 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, 661-61.7] The lacility shall mark the container as hazardous waste or consolidate the contents ofthe container with a like waste and imtnecliatel- label the em hied container with the words "env to "curd the dale. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)] Thte facility . c /tall develop and implement a plan dial ensures that all containers holding waste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)1 The.lacilit shall keep a log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accunwlation rules were not at or near the point ol'generation. [Title 22, CCR, 66262.34(e)(I )(A)1 The facilit- shall more the container holding to a location that is at or near the point of generation or shadl ensure that the waste is removed within 90118111270 clan of first drop oftt'aste being added. (if the facilim gcnerales less than 100 k , the clock does riot start until 100 kg. are eaeraled) GC07 Containers utilizing satellite accumulation rules were not under the control ofan operator. [Title 22, CCR, 66262.34(e)(1)(A)1 Thefacilit; shall enstu•e that an o eraror is at or near the point ofaccumulation or shall ensure that the waste is remover! within 90118012711 dents of first drop of waste being added GC'OS The taciliry kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefcacili1v shall inunediatel, remove all but one container from the accumulation area or shall dennonsirate that it is not practical or sale to do such. GC09 The facility stored exclu(Icd recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)1 The faci/in shall return to code by GAO The facility accumulated waste fix greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)] The ficility shall immediately arrange for the rennoral of the waste, andshall supply a copr ofthe manilest or bill at- lading denionsirating removal within dais. GA02 file facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(1)(13) See GA01 above la. corrections. GA03 The facility tailed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See GA01 above for corrections. G.A04 The facility held universal wastes fix greater than one year. Title 22, CCR, 6627115(a) or 66273..35(a) See G101 above lot- corrections. GA05 The facility held drained used oil fillers for greater than ISO days /one rear. Title 22, CCR, 66266.130(c)(4) See G2101 above /or corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. Title 22, CCR, 66268.81(a)(6) See GA01 above for corrections. GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. ['['tile 22, CCR, 661-62.34(f)] The facilit shall clearly mark all containers with tae lollowing: 1) the words "Hazardous waste". 2) composition and phpsical state. 3) haz(rrcl ro pert:. 4) natne and address of the ,generator. and 5) accumulation start date. GI.02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)] The,laci /ity shall mark all satellite accumulation with the elute waste is first adder/ as well as the dare the container is fill. GI.03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The ranks /co+uainers olmaterials shall be clearly marked with the words "Evcluclecl recyclable material" instead of "hazardous waste ". GI_04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQl11. Thefacility shall inmtediaely mark all containers holding universal waste with the words "Universal li "aste- " GL05 The facility failed to mark a containerofdraincd used oil filters with the words "drained used oil filters ". [Title 1-2, CCR, 66266. 1 30(c)(3) I Thejacilim.rhall mark all filter containers tvitlt the words "drained used oil filters" GL06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.81(a)(6)(D) I The /facilit- shall v mark the (lute on each battery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly mark all tanks cull containers with the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, C'C'R, 66234(1)] The./acilim shall clearly wark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITide 22, CCR, 66261.7(1) Clearly mark all containers tvitlt the date em ptiecl. GHO I The facility lailed to remove from an appliance prim- to crushing, baling, shredding, sawing or disposing of the appliance [FISC 25212(a) ]. The facility -must submit to DISC an application to be certified cis a "Certilied 21plViance Recvc•ler" GT01 The facility failed to obtain a permit or other authorization for treatment ofhazardous waste. I HSC 25189.5(d) GT02 The facility failed to use a registered trans carter /used a transporter or consolidated waste when they were not eligible 111SC 25165(a)/25160 GD01 The facility dis posed of hazardous waste at an unauthorized point. HSC 25189.5(a) R. I , . HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services RS 1501 Truxtun Ave 1ST FLR HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 Facility Name I f " L lJ U CJ. Date Site Address 46 15 C, - iS I 'd ( L Time in Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # 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 _ r'1a . 1 Vinlorinn 11 _ ('Lcc 11 Vinlatinn M _ Minnr Vinlatinn Pane of 1 11 M HAZARDOUS WASTE REQUIREMENTS YCodeII NII N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/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 da s of waste shipment GR08 Bills of Ladin recei is available GR09 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management GC01 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 GC07 I Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 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 <I ton) GA06 Pb -acid batteries offsite within 180 I yr. if < I ton LabeUng/Marking GL01 Containers are ro rl labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste containerproperly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 Used Oil' marked on all used oil tanks/containers GL08 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 tfiis report. Signature does not jnpiyagreem neIwithfindings,.only receipt of report. GT01 Have ermit/authorization to do treatment GT02 Waste sent with authorized trans ort ( en. eli ible GD01 Waste dis sed of to authorized oint/ art GH01 Failed to ro erl handle u liance 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 corcec:ting all ofthe violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 White - Prevention Services Copy Signature (that qlI violations have been corrected as noted) Date FD2179(Rev 10R1/08) Yellow- BusinewCopy j Re Matory Citations and Corrective Actions Description of violation I Re ulatory /statutory citation I Corrective actions to be taken for minor violations (marked in the "ill" column on rout) GR01 Thc facility tailed to obtain an FPA I D number [Title 22, CCR, 66262.12] For a C'alybi -nia EPA ID # contact the DepautmenI of' Toxic Substances Cont-ol at 1 -800 -618 -6942. For a EPA ID # tali 415- 495 - 8895. II %rite the number tit the s ace marked "EP.d /D # " on the front ol'this page. GR02 The facility failed to make a waste determination for the noted in the ritle 22, CC'R, 66262.111 Make a determination ofthe waste baser/ on your knowledge (you can use A - -ISDS or other documtents, for help) or have the waste sum led and .rent to a state certified laboratory for analhsis. 11'sam Alin is conducted tell the lab to analyze 161- 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. ITitle 22, CCR, 66262.34(d)(2) Pre are and post tlhe above in%ormation nest to a phone. G1204 Facility personnel did not demonstrate that they were familiar wish proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide unining to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, C'Cl2, 66262.23(a)(I )1. Correct the in%ormation on the manifest in Box(es) , initial and date. Submit a letter to DTSC. G /SS:: P.O. Box 806 FlrI -/' Sacramento, GI 95812 -0806 stating the muWlJNt #, the ship date pow• EA4 ID #. the Box # and correction made cut / our signature. C'orrec•tion for more than one manifest may be included tit the scone letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC' within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)1 Hail the blue color of tnon! /i st to: DTSC. PO Box 400. Sacramento, CA 95812 -0400 or a photocopi, of the TSDFco y to: DTSC. PO Box 3000, Sacramento. C:A 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, C'C'R, 66262.41_1 Make a copy ofthe manifest and send it wilh a letter to DTSC. PO Box .l:\:1'. Sacramento, CA 95812 slating whatyou are doing to find out whp you have not received the final, signed co 1' o %the manifest. Include a signature and vonr" findings while looking for the manifest in the coyer" letter. GRO8 The facility tailed to have copies of receipts for the removal of . [HSC 25160.'_'- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The locifity shall contact and request copies of'receifols between d GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CC'R, 66262.34(a)(4)1 The facility shall determine ifits waste is subject to LDR ter uirements. and il'so, ensure that a LDR is prepared cad submitted with each shipment ol'waste. GR10 The facility did not submit a recycling report [I-ISC' 25 143. 101 The facility shall complete and submit the UPCk.lbrm "Recyclable materials Report ". Tile form call be found at www. Cal epaxa.gov/pub I icationstitifle27/defau ItAitin (HuJi-ecvc. df) GCIO I The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(I )(A) The contents ol'the container of shall immediately be transferred to a container in good condition GC'02 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open ITille 22, C'CR, 66262.34(a)(1)(A) . The lirc•ility shall immediately close ell/ contairte)-s and ensure that containers remain closed esce tt when adding or i-entoving waste. GC'03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of empty. ITille 22, CC'R, 66261.71 The fiwilin shall nark the cauainer as hazardous waste or consolidate the contents o/ the container frith a like waste and immediaael+ label the em mitt/ container with the words "em n," and the dare. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] The.facilitr shall develop and implement a plan that ensures that all coatainens holding waste are ins ecleal weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CC'R, 66262.34(a)(I )(A)] Thefacilitc shall keep a log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or new the point of generation. [Title 22, CCR, 66262.34(e)(I)(A)] Thefhcili(y shall move the container holding to a location that is at or near the point ofgeneration at- shall ensure that the waste is removed within 9111181112711 clays of % first drop of waste being added. (il'the facilirn generates less than I00 kg. the clock does not start until 100 kg. are generated) GC'07 Containers utilizing satellite accumulation rules were not under the control ofan operator. ITille 22, CCR, 66262.34(e)(I )(A)] 77teJocifih, shall ensure that rut operator is at or near the point ofac•cumu /anion or shall ensure that the waste is remover! within 9011801270 Bars of first drop of waste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, C'CR, 66262.34(c)(I )l Thy facifim shall immediate1, remove all bill one container /i oat 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 ordinanceffire code /hazardous materials codes [HSC 25143.9(c)] The lacility shall return to code br GA01 The facility accumulated waste for greater than allowed lime limits (Storage without a pennit). A container of had an start date of marked tin it. [Titic 22, CCR, 66262.34(a)] The-facility shall immediately arrange /br the removal ofthe waste, and shall supphv a copr of the manifest or bill or lading dernonsovlhrg remoral within days. GAO2 The facility held satellite accumulation wastes for greater than one vear. Title 22, CC'R, 66262.34(e)(1)(13) See GAO/ above for corrections. 7703 The facility failed to pro perly handle contaminated containers within I vear Title 22, CCR, 662 61.7(1)1 See GAO/ above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, C'CR, 66273.15(a) or 66273..35(x) See GAO/ above for corrections. GA05 The facilit held drained used oil tillers for greater than ISO days /one vear. Title 22, CCR, 66266.130(c)(4) See gall/ above for correctiarr. GA06 The facility held lead acid batteries for greater than 180 days/one year. "fide 22, CCR, 66268.81(a )(6) See GA01 above for corrections•. GL01 The facility tailed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CC'R, 66262.34(t)] The.jacilim shall clearly mark all containers with the following: 1) the tvorcis "Hazardous waste ". 2) composition andphysical stare, 3) hazard ronear, 4) name (aid adch-ess ofthe generator. rind 5) accumulation stem dare. GL02 The facility tailed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)( I )(t3)] The lacilim shatl mark till satellite accwmrlation with the date waste is first added its well as the date the container is fill. G 1-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [I-ISC 25143.1t(a)1 The ranks7containers ofmrterials shall be clearly marked with the words "Lveluded recyclable material" insteadof "hazardous waste ". G1-04 file facility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 lot' SQI I or 662T.34 Ibr I_QI IJ. Thefacilih shall hnmealirtely mark till containers holding uuhin•ersal waste with the words "Universal (Paste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 The lacifin• shall mark all filter containers with the words "drainer/ used oil filters" GL06 The facility failed to mark the date on which the battery was received. ITitle 22, C'CR, 66266.8 1 (a)(6)(D)l Thefacility shall r mark the date on each batterv. GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(x)] Clearly nark all trunks and containers with the words "used oil ". GI -08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 TheJac•ilitt shall clearly mark the tank with GLO9 The facilit, failed to mark contaminated containers with the date emptied. ITitle 22, CC'R, 66261.7(1)1 C'learl mark all containers with the date emptied. GI101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [FISC' 25212(a) l. The facility must submit to DTSC ern a nliartion to be certified as a " Certified.4 nfiance Rec•yc•ler" GTO I The facility foiled to obtain a perinit or other authorization for treaunent of hazardous waste. t ISC' 25189.5(d) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible IFISC 25165(a)/25 160 GD01 The facility disposed ofhazardous waste at an unauthorizcci wins. I HSC 25159.5(a)