HomeMy WebLinkAbout6009 COFFEE ROAD (6)CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT 1329
PREVENTION SERVICES DIVISION
2101 H STREET
661) 326 -3979
Co tii,s.2' Clij ,eoaJ
Location: 6 co Co c-
j3 2- xcle5 , IW CA 305
You are hereby required to take the following action at the above location:
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CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED
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Completion Date fo Corrections:
Received b .
Inspector: Inspector Medina Initial Date:
326 -2
Desk Phone: from 8:00am to 8:30am)
KBF -9229
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CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT 1329
PREVENTION SERVICES DIVISION
2101 H STREET
661)326 -3979
Location:
You are hereby required to take the following action at the above location:
0- CORRECT & CALL FOR REINSPECTION Z11 CORRECT & PROCEED
Completion Date for Corrections: J
Received by- 4,Z1--Z::
Inspector: Msa =ff HadAnsi Initial
326-SM-02
Desk Phone:
Date:
from 8:00am to 8:30am)
KBF-9229
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
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BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax:. (661) 852 -2171
FACILITY NAME
C= Compliance OPERATION
V= Violation
COMMENTS
INSPECTION DATE INSPECTION TIME
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
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ADDRESS PHONE NO.
4,)
NO OF EMPLOYEES
FACILITY CONTACT
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
9s o8 BUSINESS ID NUMBaEER
VERIFICATION OF QUANTITIES (CCR: 2729.4)
VERIFICATION OF LOCATION (CCR: 2729.2)
Cons nt to Inspe t Name /Title
P1
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
esI/ 'Cr Pi-
VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b))'
Section 1: Business Plan and Inventory Program
ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v C= Compliance OPERATION
V= Violation
COMMENTS
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
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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(f), CFC: 2703.5)
STz2T
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 nat r fRecei t
Explain:
S 1 bso J'c S a / c7•v c'9
POST INSPECTION INSTRUCTIONS:
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 e t. Pre 'Djces 2101 H Street, California 93301
0 0° o ,
White — Business Copy - Yellow — Business Copy to be Sent in after return to Compliance
signature (tnat ail violations nave been correcteu as noteo)
Date
pink — Prevention Services Copy FD2155 (Rev 6//10)
KERN BUSINESS FORMS— (661)325- 5818 —#6013 C-17
UNIFIED PROGRAM INSPECTION CHECKLIST,I
SECTION 1: Business-Plan and Inventory Program
JDARTMRSFIC D
F /RE
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BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
V
INSPECTION DATE INSPECTION TIME
r' /,.' •.t7 r' /% Z%¢6
ADDRESS PHONE NO. NO OF EMPLOYEES
Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1)
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FACILITY CONTACT 9350,? BUSINESS ID NUMBER
111,/ CORRECT OCCUPANCY
Consent to Inspe %t Na/me /Title
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
I
Section 1: Business Plan and Inventory Program
ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C V C= Compliance OPERATION
V= Violation
COMMENTS
B APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
El LQ' r Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1)
g VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
111,/ CORRECT OCCUPANCY CBC: 401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
lfJ VERIFICATION OF QUANTITIES CCR: 2729.4)
1t3. VERIFICATION OF LOCATION CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
bE( VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
E3 EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5)
ST iZ T /}, r- / U %
HOUSEKEEPING CFC: 304.1)
X, FIRE PROTECTION CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? YES NO Signaturg ofRecei t
L
Explain:
L" USL - ? Sv2 17Cr =+%7_ r, 7 ,
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by
Within 5 days of correcting allll of the violations, sign and return a copy of this page to:
Bakersfield FirTRtp'w i ices, 2101 1I Street, California 93301
White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink— Prevention Services Copy FD2155 (Rev 6 / /10)
BAKERSFIELD FIRE DEPT.
INSPECTIONS Prevention Services
D A L 8 R 4?1 1501 Truxtun Avenue, lst Floor
7 FIRE Bakl, CA
BUSINESS PLAN & O ARTM T Tel.: (661) 326-
93973301
9
INVENTORY PROGRAM L Fax: (661) 852 -2171
UNIFIED PROGRAM INSPECTION CHECKLIST Page l of I
3;9 COV.v1Wyy (2kC- /lze',U1
FACILITY NAME: 6 9 INSPECTION DATE:
Section 2: Underground Storage Tank Program
Routine Combined Joint Agency Multi- Agency Complaint Re- Inspection
Type of Tank 9W T S C- Number of Tanks
Type of Monitoring l`C.r`^ Type of Piping 0 k) /C-
OPERATION C V COMMENTS
Proper tank data on file x
Proper owner / operator data on file
Permit fees current K
Certification of Financial Responsibility i{ r SS iv Ofi/ S'tz
Monitoring record adequate and current 3( Mi'5 /"%pj%?p isy ry 2AJ DAi S, c
Maintenance records adequate and current X
Failure to correct prior UST violations x
Has there been an unauthorized release? Yes 'X 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 ?)
If yes, does tank have overfill / overspill protection?
C = Compliance V = Violation Y = Yes N = No
Inspector: InspgaP Miadins
323 °3M2
Questions regarding this inspection? Please call us at (661) 326 -3979
White — Prevention Services
usiness Site Responsible Party
Pink - Business Copy
FD 2156 (Rev. 03/08)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
PIN--- IN - 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR wRfAl / Bakersfield, CA 93301
INSPECTION REPORT L
Phone: 661 - 326 -3979 . Fax: 661 - 852 -2171
Facility Name raj
Site Address
Date 1113h,
Time In ) l • 3v-4`^1 Time Out
Owner /Operator Phone Misc.
Type of Inspection Inspection Consolidation EPA ID / dc7e7
Routine Re- inspection/Follow -up\/ Combined Routine Inspection Joint Inspection 11 Complaint Focused Other
Integrated or Multi -Media Inspection CUPA Facility ID#
y CONSFNT TO INSPECT GRANTED BY (Name/ Title)t=k/2°t m l l e- d , / t f, rVct ri r /,1/
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance withhazardous waste handling requirements.
I _ rincc i VinL,tinn 11 _ 1`1• c II Vinlntinn M _ Minnr VinIntinn Pnnr of
1 II M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GRO1 Generator has an EPA tD number
GR02 Hazardous waste determination made for all wastes
Anal siVo Generator Knowledge
GR03 Contingency Ian information posted near phone
GR04 Facility personnel demonstrate trainin r awareness
GRO5 Manirests/Consolidated Manifest receipts complete C
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/receipts available
GR09 LDRs available and complete
GR10 Onsite recycling reported using UPCF
Container /tank management
GC01 Containers are in rood condition
GCO2 Containers are closed except when adding/removing
GC03 Empty containers are empty `
GC04 Containers inspected weekly'
GCO5 ranks 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 0 year if <1 ton)
GA06 Pb -acid batteries offsite within 180 (1 yr. if < l ton
Labeling/Marking
GL01 Containers are ro erl labeled
GL.02 Satellite containers have 2" AS marked once full v
GL03 Excluded recyclable materials marked properly
GLO4 Universal waste container properly labeled t.
GLA5 Used oil filters marked "drained used oil filters"
GLO6 Date written on spent lead -acid batteries
GL07 Used Oil' marked on all used oil tanks /containers
GL.08 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 ofthis report. Signature does
not imply agreement with findings, only receipt of report.
1
G0 Have pen-nit/authorization to do treatment
GT02 Waste sent with authorized transport en. eligible)
GD-011 Waste disposed of to authorized point/party
GHOI I 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 ofcorrecting 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 -3662 White - Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow- Business Copy
FD2179 (Rev 1021/08)
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HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
Rt 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR wRfN r Bakersfield, CA 93301
INSPECTION REPORT I Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Facility Name >/ t i•/ {Ibt y/ {' i; !s' , /I/ Date / ! ,f ! !
Site Address • i ' irk Time In rl ` '' Time Out
Owner /Operator Phone Misc.
Tyne of Inspection Inspection Consolidation EPA ID A/ Or l
Routine Re- inspection/Follow -up > Combined Routine Inspection Joint Inspection Complaint Focused Other
Integrated or Multi -Media Inspection CUPA Facility ID#
V CONSENT TO INSPECT GRANTED BY (Name/ Title):'
Inspection may involve obtaining photographs, review and copying of records, and determination ofcompliance with hazardous waste handling requirements.
1 - Class I Violation. 11 - Class 11 Violation, M - Minor Violation Pale of
I II M Code 11 HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01 ator has an EPA ID number
GR02 dous waste determination made for ail wastes
l si$ Generator Knowledge
GR03 n rent Ian information posted near hone
GR04 Facility personnel demonstrate trainin r awareness
GR05 ests/Consolidated Manifest receipts complete
GR06 o (s) of manifest mailed to D'rSClofwasteGR07signedcopyofmanifestavailableWin 35
days f waste shi ment
GR08 f Ladin r recei is available
GRO9 available and com lete
GR 10 e rec clin r reported using UPCF
Container /tank management
GC01 Containers are in rood 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 Satellite containers under control of operator
GC08 One container per wastestream at satellite area M
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 (1 year if <1 ton)
GA06 Pb -acid batteries offsite within 1§0_Q yr. if < I ton
Labeling/Marking
GL01 Containers are properly labeled
GL02 Satellite containers have 2" AS marked once full
GL03 Excluded recyclable materials marked properly
GLO4 Universal waste container properly 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 Y
GL08 Tank marked with "haz waste" , contents, start date n
GL09 Empty containers marked with date emptied
Treatment Transport and Disposal/Other X Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report.
1. e"
GTOI Have permidatittrization to do treatment
GT02 Waste sent with authorized transport gen. eligible)
GDOI Waste disposed of to authorized point/party
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 ofcorrecting all of the violations, sign and return a copy ofthis page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Onapec4®r Medina
White — Prevention ServicesCopy
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179 (Rev 10/21/08)
Regulatory Citations and Corrective Actions
1:
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Description ofviolation LRegulatorvIStatutory citationI Corrective actions to be taken br minor violations marker! in the "Ill" column oil i•ont)
GM) I The facility failed to obtain an FTA ID number {Title 22, CCR, 66262.121 For a California EPA ID # contact the Department ofToxic Substances Control an
I - 800 -018 -6942. For a EPA ID # call 415- 495 - 8'895. IVrite the munber in the s race par-ked "EPA ID # " on the Pont at this page.
GR02 The Iacility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.1 1 ] Make a determination ofthe waste, based on your knowledge (von cart use AISDS or• other documentsfor help) or have the waste
sank led anal .rent io a staite certiliecl lciboratop-v for coral ysis. /J'scrnt ding is romlucted tell the lath to cutulyse (or
GR03 The facility (lid not have the name and phone number of the emergency coordinator, the location oC True c.etinguisherS and spill control CtluipinCnt, or the tire
department tele hone number posted nest to the telephone. tTitIc 22, CCR, 66262.34(4)(2) Pre are and post the above inla•mation next to « !role.
GR04 Facility personnel did not demonstrate that they were familiar with propel' waste handling procedures due to
Title 22, CCR, 66262.34(ct)(2) Provide t•aininq to personnel re ardil,
GR05 The Ixcllity tailed to properly C0I11pletC a hazxvdonS !waste manilcm. Manilcst # was missing
1,1'itle 22, C'CR, 66262.23(a)(t )l. Correct the in1b)- oration on the manifest in flo.x('es) initial and date. Submit a letter to DISC. G/,5S:: P.O.
Box 806 Fh'1 -1: Sacramento, Cpl 95812 -0800 stating the munifesi #, the ship date. Your EPA 1D #. the Box # cull correction made and( voursignature.
Correction for more than one manifest may be included in the same letter)
GR06 Facility Called to submit a copy of the manifest to DTSC within 30 clays ol'shipment. I.Tille 22, CCR, 66262.32(a)(4)1 Alail the blue color gfmanifesl
to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a phoicicoliv of the TSDFi :o m to: DTSC. PO Box 3000. Sacramento. C4 95812
GR07 The facility failed to file all exception report to DTSC after not receiving the signed T'SIN copy of a manifest within 35 days. [Title 22, CCR, 66262.42]
Alake a coin' ofthe manifest and send it with a letter to DTSC. PO Bo.v .\:1:1: Sacramento. C ,I 95812 stating what you are doing to lied out wiry you have not
received the final. signed com ofthe manifest. hhchide a signature and vour findings while looking for the manifest in the cover letter.
GROS The Iacility failed to have copies ot'receipts for the removal oC• . I:IISC' 25160.2- Consolidate(I nlaniCcsts/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil filters The Jirc•ility shad! c«nllact and request copies ol'recei pis between &
GR09 The Iacility failed to complete or maintain a Land Disposal Restriction notification for manilest # [Title 22, CCR, 66262.34(x)(4)1
The Iacility shall determine ifits waste is subject to LDR rec uirentents. and ifso, ensure that a LDR is pre owed end submitted with each shipment ofwaste.
GRI O The facility did not submit a recycling report [I ISC' 25143. 101 The lacifliv shall complete and submit the UPCFform "Recyclable Aaterials Repot ". The
form can befonmd at www.eale a.ca.arov/ ublications /title27 /default.htm (flw /reeve. p(jl)
GC01 The facility !ailed to maintain containers holding hazardouS waste in good condition. The container ol• was
d'itle 22, CCR, 66262.34(a)(1)(A) The contents oldie conlair+er of shall immediately be transferred to a container in good condition
GCO2 The Iacility failed to keep containers closed except when addingfremoving waste. The container of was observed open !Title 22, CCR,
66262.34(a)(I)(A) . The jrcilit- shall immediately close all containers and ensure that c•onminers remain closed except when achling or removing rvcrste.
GC03 The Iacility is handling contaminated containers as empty when they are not. A container o1• was note(] as not meeting the definition oI
empty. ITitde 22, CCR, 66261.71 The liacili l shrill mar-k the contriver cis hazardous waste or consolidate the contents• o /'the container
with a like waste and immediately label the emptied container with the words "emr m" cold tine date.
GC04 The Iacility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262,34(a)(1)(A)i The./aciliw shall develop and implement
a plan that ensures that all containers holding waste are inspected weekly
GC05 The facility could not denlonsu'ate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] The,locililY shall keep a log showing that tanks
holding waste are inspected daihr.
GC06 Containers utilizing satellite accumulation ruleS were not at or near the point ot'generation. [Title 22, CCR, 66262.34(c)(1)(A)] Thefitcilig'shall move the
container holding to a location that is at or near thepoint ofgeneration or shall ensure that the waste is removed within 9011012711
days o(frst drop o(waste being added. (il'the loc•ility generates less than 100 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. l"l'itle 22, CCIZ, 66262.34(c)(1)(A)l The fucilim shall ensure that
an operator is at or itear the point of accumulation or shall ensure that the waste is reproved within 911118111270 d «vs of lust drop of waste being added
GC08 The facility kept more than one satellite container ol• at a satellite accumwlation area. [Title 22, CCR, 66262,34(e)(I )] Thefacility
shall immediately remove all bill are container front the accumulation area a• shall demonstrate that it is riot pi- actical or sale to do such.
CIC09 The flcidily stored excluded recyclable materials not in accordance with local ordinance/hre code /hazardous materials codes [MSC 25143.9(c)] Thefacilitr
shall remaw to code by
CiA01 The facility accumulated waste Ior greater than allowed tine limits (Storage without a permit). A container of had an start date of
marked on it. l; Title 22, CCR, 66262.34(x)] Thejaciliiv shall immediately arrmnge.for the removal githe waste and shallsupply a cotov ofthe manifest or bill
or lading demonstrating removal within d« vs.
GA02 The facility held satellite accunuilation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I )(f3) See GA01 above Jot corrections.
GA03 The lacility lailed to properly handle contaminated containers within I vear. Title 22, CCIZ, 66261.7(f) See GA01 above for co'rectiorhs.
GA04 The IacilitY held universal wastes for ereater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(a)l See GAOI above for cor•rectops.
GA05 The facility held drained used oil lilters for greater than 180 days /one year. ITitle 22, CCR, 66266.130(c)(4)1 Sec: GAM above for corrections.
GA06 Ile lacility held lead acid batteries for greater than 180 days/one year. ITitle 22, CCR, 66268.81 (a)(6)1 See GA01 above lbr corrections.
GL01 The ('acility Cailed to properly label all containers. Containers, contents and missing information are noted on the front of this page. (Title 22, CCR,
66262.34(t)] The.lacilit..rhall clew rlr mirk all containers with the fo /lowing: 1) the worcls "Hazardous ivaste ". 2) composition and pin:eical state. 3) hazard
ro perm 4) name and address o/7he •generator. and 5) accumulation start date.
GI-02 The lacility failed to mark the (late the container was moved IrOill the Satellite accumulation area [Title 22, CCR, 66262.34(c)(I )(13)] The.facili[r shall mark
aril satellite accumulation with the date waste is first added as well as the chue the cotainer is fidl.
Gil-03 The facility tailed to mark tanks/container(s) ol'excluded recyclable materials properly [fISC 25143.9(a)1 The tankslcontainer•s of materials shall be clearly
marked with the words "E.vc1a«led recyclable material" instead of " hazarcous waste ".
61-04 The lacility Called to mark a container o1•universal waste properly. [Title 22, CCIZ, 66273.14 R)r SQH or 66273.34 for LQI -I1. Thefacili(y shall immedi«telr
murk all containers holding universal waste with the words "Universal Waste- "
61-05 The facility Cailed to mark a container ofdrained used oil filters wish the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 "l•hefncilit; shall
mark all filter containers with the Ivorcls "drained used oil filters"
GL06 The facility failed to mark the date on which the baltery was received. Title 22, CCR, 66266.8 I(a)(6)(D)j The lacility shall v mark the elate oar each bcaterv.
GI-07 The lacility failed to mark a tank /container ol'used oil destined lbr recycling with the words "used oil" [fISC 25143.9(a)l Clearly nark all tanks and
containers with the words "used oil".
CI-08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)I Thefaciliryshall
cleariv nark the utnk with
G1.09 The I'aciliiv raided to mark contaminated containers with the (date emptied. 'Title 22, CCR, 66261.7(1)1 Clearly mark all containers with the date emptied.
GI-101 The facility railed to remove front an appliance prior 10 crushing, baling, shredding, sawing or disposing of the appliance [I -ISC
25212(a)]. '1he fiicilit- must submit to DTSC an aplAcation to be certified acs a "Certified Appliance Recycler"
G TOI The I'acility Cailed to obtain a permit OI' Other x(Ithorizatioll IOC' reatinCill OI hazardous waste. I I-ISC 25189.5(d)
GT02 The lacility I'ailed to use a reeistered transporter/used a transporter or consolidates] waste when thev were not eligible I !-ISC 25165(a)/25160
GDOI The lacility disposed ol'hazardous waste at an unauthorized point. I hISC 25189.5(a)
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