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Home My WebLink About1620 BRUNDAGE LANE (4)Regulatory Citations and Corrective Actions Description of violation I Re ulatory /statutory citation Corrective actions to be taken or minor violations (marked in the "Al" columin i n ftont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of Toyic Substances Control at 1- 8011 -618 -6942. For a EPA ID # call 415- 495 -8895. 10-ite the number in these ace marked "EPA iD # "on the front ofthis age. GR02 The facility 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 knowledge (you can use AISDS or other documents Jon help) or have the waste saris led and sent to a state certified laboratory for analh sis. 11'sainjolitke is conducted tell the lab to analyze lox- 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 de arlinent telephone number posted nest to the telephone. Title 22, CCR, 66262.34(d)(2) Pre are and post the above information nest to a phone. G1204 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 regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 6626223(a)(1)]. Correct the information on the manifest in Box(es) initial and date. Submit a letter to DTSC, GISS :: P.O. Bost' 806 F1r1-1: Sacramento, CA 95812 -0806 stating the manifest #, the ship date, you- EPA ID #. the Box # and correction made and your signature. (Correction for- more than one ianifest mar be included in the sale letter) G1106 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] iWail the blue copy of manifest # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a ihotoco w of the TSDF co v to: DTSC, PO Box 311110, Sacramento. CA 958/2 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, CCR, 66262.421 Ariake a copv ol'the manifest and send it with a letter to DTSC, PO Bo. XXX Sacramento. CA 95812 stating what you are doing to,lind out wh y.vou have not received the final, signed co v ofthe manifest. Inc lude a si nana•e and Your findings while looking for the manifest in the cover letter. GR08 The facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid'batteries /66266.130- oil filtersl The facility shall contact and request copies oft-eceilits between cI GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The facility shall deternnine if its waste is subject to LDR i-ea uirements, and if so, ensure that a LDR is pre imred and submitted with each shipment ofrvaste. GR 10 The facility did not submit a recycling report [HSC 25143.101 The facility shall complete and submit the UPC'FJorm "Recvclible Aaterials Report ". The tojwi can be found at www.calepa.ca.,-�ov/publicatiotis /title27/default.!itiii (Hwfi-eeyc. dl) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was "rifle 22, CCR, 66262.34(a)(I )(A) The contents ofthe container of shall immediately be fransli:Tred to a container in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The facility shrill inunediateli, close all containers and ensure that containers remain closed exce it 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, 66261.7] The facility shall mark the container as hazardous waste ol, consolidate the contents of the container with a like waste and immediate /, label the emptied container with the words "em iv °cool the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facility shall develop and implement a plan that ensures that all containers holding waste are inspected week& GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] Thefrrcilim shall keep a log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The fiicilily shall move the cotainer holding to a location that is at or near the point gl'generation o- shall enstme that the waste is removed within 90//80/270 darn of first duo p ofrvaste being added. (ifdie lacility generates less than /00 kg, the clock does not start until 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)1 TheJacility shall ensure that an operator is at or near the point ofaccumalation o- shall ensure that the waste is removed within 9011801270 dais of first drop of'w aste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thefacilihy shall inunediately remove all bill one container fi•oin the accumulation area or shall demonstrate that it is not Tactical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)] Thef icilitY shall return to code by GA01 The facility accumulated waste for 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)I The facility shall inunediatelY arrange for the i-emovad of the waste, and shall supply a copy of the manifest or bill oT ladies; demonstrating removal within darts. GA02 The tacility held satellite accumulation wastes for greater than one year. I 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. Title 22, CCR, 66261.7(t)] See GAIT/ above la-corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See GAM above for corrections. GA05 The facility held drained used oil filters for greater than 130 days /one year. Title 22, CCR, 66266.130(c)(4) See GAIII above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one year. 'title 22, CCR, 66268.81(a)(6) See 6.401 above for corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(1)1 The facility shall clearly mark all conainers with the.following: l) the words "Hazardous waste ", 2) composition and phvsical state. 3) hazard ro tei-1:. 4) name mad address ofthe,generator, and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(1)(B)l The laciliq shall mark all satellite accunudalion with the date waste is first added as well as the date the contalnet- is fill/. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [I -ISC 25143.9(a)] The tanks /containers of materials shall be clearly marked with the words "Excluded Tecycable nute4al" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH 1. Thefacilitty shall inmhediately mark all containers holding nil eisal waste wlth the ivords "Universal 11 aste- " 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 Thefiicilihy shall mark all filter containers with the morels "drained used oil filter -s ". GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v mark the dale on each batter:. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the swords "used oil" [IiSC 25143.9(a)] Clearly mark all trunks and containers with the words "used oil ". GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 ThefacilitY shall clearly mark the rank with GL09 The facility failed to inark contaminated containers with the date em lied. Title 22, CCR, 66261:7(t) Clearly mark all containers with the date emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The facility must submit to DTSC anapplication to be certi/ied as a "Certified Appliance Recvcler" Gr01 The facility failed to obtain a perm it or other authorization for treatment of hazardous waste. HSC: 25189.5(d) GT02 The facility tailed to use a registered trans ortedused a transporter or consolidated waste when they were not eligible I HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(a)