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Home My WebLink About1620 BRUNDAGE LANE (2)Reiwlatory Citations and Corrective Actions yu2170u IRev i o, 1.% ns) Description of violation I Regulatory /statutory citation I Corrective actions to be taken Lor minor violations marked in the "Al" column on root) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a Ccrlifbrnia EPA ID # contact the Department ol'Toxic Substances Control at 1- 800 -618 -6942. For a EPA ID # call 415-4954895. Write the manber in the space marked "EPA ID # "on the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Make a determination oJ7he waste based on your knowledge (you can use AISDS or other documents.for hell)) or have the waste scar led cod sent to a stite certified labo-ator'v for analysis. Ilsam )ling is conducted tell the lab to analbze 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 neat to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and post the above infarination nest to a 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 re arding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the hifornmtion on the manifest in Box(es) . initial and date. Submit a letter to DTSC, GISS :; P.O. Box S06 Flr / -/; Sacramento, CA 95812 -ON06 stating the manifest #, the ship, date, Your EPA /D #. the Box # and correction made and tour signature. (Correction for more than one manifest nmv be included in the same letter GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Alail the blue color of manifest # to: DTSC, PO Box 400. Sacramento. CA 95812 -0400 or « photocopv ofthe TSDFco v to: DTSC PO Box 301111. 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 days. [Title 22, CCR, 66262.42] Make it copy of tine namifest and send it with a letter to DTSC. PO Bo.r : \XX. Sacramento. CA 958/2 stating what Yon are doing to.ind out why yoir have not received the final, signed co pi; of the manifest. Include a signature and vour findings while looking for the nianiJest in the corer letter. GROS The facility failed to have copies ofreceipts for the removal of ; [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall cmniact and request copies of receipts is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The facility shall determine if its waste is subject to LDR requirements. and it'so, ensure that a LDR is prepared and submitted with each shipment ofwaste. GRI O The facility did not submit a recycling report [HSC 25143.101 The fucilit.V shall complete and submit the UPC'Fforin "Recyclable Materials Report ". The form can belbund at www.cale a.ca. ,ov/ gblications /title27 /default.litin (Hwli-ect'c. df) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) The contents of the container• ol' shall inanediately be transferred to it container in stood condition GC:02 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 )I. The facility shall ininediateh- 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, 66261.7] The jacility shell mark the container as hazardous waste or consolidate the contents of the container with a like waste and immediately label the emptied container with the words "en i tv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] T he.Jacilirn shall develop and implement a plan that 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)] The facility 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)] Thefacility shall move lire container holding to a location that is at or near the point of generation or shall ensure that the waste is remover! within 9011801270 days of first drop of'rvaste being added. (ifthe luciliti, generaies less than 100 kg, the clock does not stmt 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)(1)(A)] The.Jacilih- shall ensure that all operator is at or near the point of accumulation or shall ensure that the waste is removed within 901/801270 dams of first drat ol'ivaste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The facility shall inrrnediateli, remove all but one container froth the accumulation area or• shall demonstrate that it is not practical at- sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [FISC 25143.9(c)] Thefacility 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)] TheJacilit)- shall immediately arrange, for the removal of the waste, amt shall supply a copy of the nhanilest o• bill or fading demonstrating removal within dais. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(1)(B) See G.401 above for• corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t) See GAO/ above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a )] See GAOI above for corrections. GA05 The facility held drained used oil fillets for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one vear. ITitle 22, CCR, 66268.81(a )(6) See GAOi above la' corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing int'onnalion are noted on the front of this page. [Title 22, CCR, 66262.34(t)] The facility shall clearly mark all containers with the following: 1) the wads "Hazardous waste ". 2) composition and phOsical slate, 3) hazard property. 4) name and address of the generator, and 5) accumulation start date. GL02 The facility failed to mark the dale the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)] The facility shall mark all satellite accumulation with the date waste is first added as well as the date the container is fill/. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC: 25143.9(a)] The tanks /containers ofnaterialr shall be clearly marked with the ivo•tls "Excluded recyclable material" 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. Thefacilih shall innnediateiv mark all containers holding universal waste with the words "Universal Waste- " 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) I TheJucility shall nark all lifter containers with the it'ords "drained used oil litters ". GI-06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(Dfl The ftrcilitt' shall v mark the date out each baiter•v. GI-07 The facility failed to mark a tank /container of used oil destined, for recycling with the words "used oil" [HSC 25143.9(a)] Clear•iv mark all tanks and containers with the words "used oil ". GI -08 The facility failed to mark the tank of with the ['Title 22, CCR, 66234(f)] The fincilinr shall clearly mark the tank with GI -09 The facility failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(t) Clearly mark all containers with the date emptied. GH01 The facility failed to remove fi-oin an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) l. The liicilin, must submit to DTSC an aplWication to be certified as a "Certified Appliance Recvcler" GT01 The facility failed to obtain a perin it or other authorization for treatment of hazardous waste. Ii SC 25I IS GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible HSC 25165(a)/25160 GD01 I The facility disposed of hazardOUJ waste at an unauthorized point. HSC 25189.5(a) yu2170u IRev i o, 1.% ns)