HomeMy WebLinkAbout4900 PANAMA LANE (14)Prevention Services
UI FIED PROGRAM INSPECTION CHECKLIST H K fTN 900 Truxtun Ave., Suite 210
Bakersfield, CA 93301
SECTION 1: Business Plan and Inventory Program
D / " Tel.: (661) 326 -3979
V Fax': (661) 872 -2171
FACILITY NAME INSPECTION ATE INSPECTION TIME
a V& In 2 : 00 10P4-1
ADDRESS I IP NO OF EMPLOYEES0.
FACILITY CONTACT BUSINESS ID NUMBER
VISIBLE ADDRESS
15 -021-
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
Business PLAN CONTACT INFORMATION ACCURATE
VISIBLE ADDRESS
CORRECT OCCUPANCY
VERIFICATION OF INVENTORY MATERIALS
VERIFICATION OF QUANTITIES
VERIFICATION OF LOCATION
PROPER SEGREGATION OF MATERIAL
VERIFICATION OF MSDS AVAILABILITY
VERIFICATION OF HAZ MAT TRAINING
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES
EMERGENCY PROCEDURES ADEQUATE
CONTAINERS PROPERLY LABELED
HOUSEKEEPING
x FIRE PROTECTION
SITE DIAGRAM ADEQUATE & ON HAND
ANY HAZARDOUS WASTE ON SITE? YES NO
2EXPLAIN:
QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979
Inspector (Please Print) Fire Prevention / I" In / Shift of Site /Station # Bus' Site / Responsible Party (Please Print)
White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION11: Otsiness Plan and Inventory Program
I
T
j Prevention Services
INSPECTION TIME
900 Truxtun Ave., Suite 210
FIRE Bakersfield, CA 93301
D /ARTM Tel.: (661) 326 -3979
Fax: 872661) -2171
FACILITY NAME h INSPECTION DATE INSPECTION TIME
COMMENTS
00
ADDRESS PH NE NO. NO OF EMPLOYEES
1_90D I-Al &IKCI a;E all 4 !2 vz&
VISIBLE ADDRESS
FACILITY CONTACT BUSINESS ID NUMBER
15 -021-
Section 1: Business Plan and Inventory Program
ROUTINE COMBINED JOINTAGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v C= Compliance OPERATION
V= Violation
COMMENTS
APPROPRIATE PERMIT ON HAND
Business PLAN CONTACT INFORMATION ACCURATE
K VISIBLE ADDRESS
CORRECT OCCUPANCY
VERIFICATION OF INVENTORY MATERIALS
VERIFICATION OF QUANTITIES
VERIFICATION OF LOCATION
PROPER SEGREGATION OF MATERIAL
VERIFICATION OF MSDS AVAILABILITY
VERIFICATION OF HAZ MAT TRAINING
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES
EMERGENCY PROCEDURES ADEQUATE
CONTAINERS PROPERLY LABELED
HOUSEKEEPING
FIRE PROTECTION
SITE DIAGRAM ADEQUATE & ON HAND
ANY HAZARDOUS WASTE ON SITE? YES NO
EXPLAIN:
QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326.3979 /
Inspector, (Please Print) Fire Prevention / 1" In / Shift of Site /Station # eusi "e s'Site I Responsible Party (Please Print)
White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05
605T60
FACILITY NAME: Q909 &WR14 'g G•v
aXE2s ; 933/3
Section 2: Underground Storage Tanks Program
BAKERSFIELD FIRE DEPT.
Prevention Services
900 Truxtun Ave., Ste. 210
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
Page 1 of 1
INSPECTION DATE:
Routine Combined Joint Agency Multi- Agency Complaint Re- Inspection
Type of Tank mber of Tanks
Type of Monitoring )4g --LL5 36M Type of Piping Dt,J °Fl h /6 CgOPE
OPERATION C V COMMENTS
Proper tank data on file
Proper owner / operator data on file
Permit fees current
Certification of Financial Responsibility
Monitoring record adequate and current
Maintenance records adequate and current
Failure to correct prior UST violations x
Has there been an unauthorized release? Yes XNo
Section 3: Aboveground Storage Tanks 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: _ y
Questions regarding this inspection? Please call us at (661) 326 -3979
White - Prevention Services
Bus' s Site Responsible Party
Pink - Business Copy
KBF -7335 FD 2156 (Rev. 09/05)
HAZARDOUS WASTE F BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS $ Prevention Services
AR1`AI T Bakersfield,, CA
93301FLR
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT Phone: 661 - 326 -3979 . Fax: 661- 852 -2171L
Facility Name GoS7Go Date /Z y ( /Q
Site Address '7 om P;aA_,, . /Ja LA/, % ait!, / t7lr` 9 33 Time In .2-;00 Time Out
Owner /Operator ! (tCrAi<r A PhoneC(o(o $3,3,q — Misc.
Type of Inspection Inspection Consolidation EPA ID # <4,enn 2
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 ofrecords, and determination of compliance with hazardous waste handling requirements.
I - Class I Violation, II - Class 11 Violation, M - Minor Violation Pae,e of
I 11 M Code HAZARDOUS WASTE REQUIREMENTS COMNIENTS/NOTEWDOCUMENP(S) REVIEWED
MUSSING INFORNIATION/ 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 ersonnel demonstrate training/awareness
GR05 Manifests/Consolidated Manifest receipts complete
GR06 I Blue co (s) of manifest mailed to D'rSC
GR07 1'SDF signed copy of manifest available Win 35
days of waste shi ment
GRO8 Bills of Lading/receipts 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
CrC04 Containers inspected week)
G0 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 2%2
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 180 I yr. if < I ton)
Labeling/Marking
GL01 Containers are properly labeled
GL02 Satellite containers have 2 ,d ASD marked once full
GL03 Excluded recyclable materials marked properly
GL04 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
GUM rank 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. GT01 Have permit/authorization to do treatment
GT02 Waste sent with authorized transport (Ben. eligible)
GD01 Waste disposed of to authorized point/party
GH01 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 Signature (that all violations have been corrected as noted)
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
Date
FD2179 (Rev 10121/08)
White— Prevention Services Copy Yellow— Business Copy
Re <,,mlatory Citations and Corrective Actions
Descri tion of violation Re gulatory /statutory citaIiml I Corrective Actions to he taken lbr minor violations (Antrked in the "M" cohmi n onL1.0110
GROI The facility {ailed to obtain an FPA ID number [Title 22, CCR, 66262121 For a California EPA ID # contact the Department gf'To.vic Substances Co trot at
1- 800 -618 -6942. For a EPA 1D # call 415- 415 -8895. I6i iie the number ire the s ace marked "EPA ID # "on the fi-ont olthis page.
GR02 The facility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.11 ] d1ake a determination ofthe waste based on your knowledge (you can use A4.S)S or other cdoeta nests_ far help) or have the waste
rant led and sent to a stole cc'tilied laPiorntory for analysis. Ifsamh pling is conducted tell the lab to anaNze fop•
G1203 The facility did not have the name and phone number ol'lhe emergency coordinator, the location of fire extinguishers and spill conu'ol equipment, or the fire
department telephone number posted next to the telephone. ITitle 22, CCR, 66262.34(d)(2)1 Prepare and pot the above imlorination neat to it 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)j Provide training to personnelregarcling
GR05 The facility failed to properly complete a hazardous waste manifest. Manilas( # Was missing
Title 22, C'CR, 66262.23(a)(1)]. Correct the information on the manilest in Box(es) initial and date. Submit c( letter to DTSC. GISS :: P.O.
Box S06 F(r! -l; Sacramento, CA 95812 -0806 stating the nunilesf #, the ship date, your EPA lD #, the Box # and correction made matyour signature.
Correction for more than one manifest cony be included in thesame letter)
GR06 Facility lailed to submit a copy ofthc manifest to DTSC within 30 clays ofshipment. [Title 22, CCR, 66262.32(a)(4)j Mail the blue copy ol'mani/irst
to: DTSC. 110 Box 400, Sacramento, CA 95812 -0400 or a photoco ?v ofthe TSDF co v to: DTSC. PO Box 3000. Sacramento. CA 95812
GR07 The Iaciiily failed to file un exception report to DTSC aficr not receiving the signed TSDF copy of'a manifest within 35 days. [Title 22. CCR, 66262.421
Blake a col v gl the manifest and seal it with a letter to DTSC, PO Box. XX, Sacramento, CA 958]2 stating whai you are doing tofad out w vyou have not
received the linaal, signed com; ofthe manifest. Include a s/ nature alit/ your" lindimzs while looking for the manifest b( the cover letter.
GROS 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 I-JItersj The facility shall cotacl and request co pies of)'ecei is between &
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # )'Title 22, CCR, 66262.34(x)(4)1
The aci/i/y shall determine ifits waste is subject to LDR requirements, and il'so, ensure that it LDR is pre oared andsubmitted with each shipment of waste.
GRI O The facility did not submit a recycling report [HSC 25143.101 Thefacility shall complete and submit the UPCFform "Recyclable lWalerials Report ". The
loran can be found at WWw.caIepaxa.gov/pub I ications/fitle27/dela1.1It.11till (blrvf -ecvc. pelf)
GCOI The lacility failed to maintain containers holding hazardous waste in good condition. The container of was
I'ille 22, CCR, 66262.34(a)(1)(A) '!'he cotets of7he container of shall iminediatel+ be transferred to A container in Rood condition
GCO2 The facility laded to keep containers closed except when adding /removing waste. The container of' was observed open [Title 22, CCR,
66262.34(a)(I)(A) . The lacility shall ilmnediatel: close all containers cund ensure that containers remain closed except when adding or removing waste.
GC03 The facility is handling contaminated containers as em ply when they are not. A container of was noted as not sleeting the definition of
empty. [Title 22, CCR, 66261.71 The ficilirn shall mark the co fabner as hazardous waste or cahsolidaie the contents gl'the container
with a like waste and immediately label the emptied container with the wards "em piy" and the date.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacility shall develop and implement
a plan that ensures that all containers holdbig waste are inspected rveeIC&
GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Thefacililrshafl keep a log showing that tanks
holding waste are inspected daill -.
GC06 Containers utilizing satellite accumulation odes were not ul or near the point of generation. [Title 22, CCR, 6626234(e)(I )(A)1 Thefi(cility shall move the
container holding to it location that is (it or near the point ol'generation or shall ensure that the waste is removed within 9011801270
da Vs of first drop of waste being adde(.l. if the facility generates less than 100 k , the clock does not star! atail /00 kg. arc' generated)
GC07 Containers utilizing satellite accumulation rules wore not under the control of'an operator. [Title 22, CCR, 66262.34(e)(1)(A)i Piefiwilih- shall ensure tlut
an operator is at or near the point olaccumulation or shall ensure that the waste is removed within 9011801270 can's of first drop o /waste being added
GC08 The laciliry kept more than one satellite container of at a satellite accumulation area. ["Title 22, CCR, 66262.34(e)(I )] Thefacilit)r
shall immediately remove all but one container fi orm the accumulation area or shall clemornsnrate that it is not practical or sale to do such.
GC09 The facility stored excluded recyclable materials not in accordance with local ordinancehire code /hazardous materials codes [RISC 25143.9(c)1 Thejacilitr
shall return to code by
GAOI The laciliry accmnulated waste lit' greater than allowed little limits (Storage without a permil). A container of had an star) date of
marked on it. [Title 22, CCR, 66262.34(a)] Thefac•ilitr shall ini mediately arrange for the removal glthe waste, and shall supply a copy of the manilest or bill
or lading demonstrating removal within cdcws.
GA02 lie CueiIity held satellite accumulation wastes for greeter than onevear. 'Title 22, CCR, 66262.34(e)( I )(B)l .Sec GA01 above for corrections.
GA03 The facility tailed to properly handle contaminated containers within I yea r. jTitIe 22, CCR, 6626 1.7(1)1 Sec GA01 ((bore /or corrections.
GA04 The lacility held universal wastes for grealer than one year. fTitle 22, CCR, 66273.15(a) or 66273.35(a) I See GII01 above /or corrections.
CA05 The facility held drained used oil filters for greater than 180 days /one vear. fTide 22, CCR, 66266.130(c)(4) .See GA01 above /or corrections.
GA06 The facility held lead acid batteries for greater than ISO days /one year. Title 22, CCR, 6626S.S.) (a)(01 See GAOL above for corrections.
GL01 The facility tailed to properly label all containers. Containers, contents and missing information arc noted on the front of this page. 1Tille 22, CCR,
66262.34(f)] Thefacility shall c•leu•ly mark, all containers with firefollowing: 1) the words "Hazardous waste ". 2) composition and pllvsical sta te, 3) hazy rd
ro periv. 4) name and achh-es'.s ol'thegenerator, and 5) accumulation stare date.
GI-02 The facility failed to mark the (late the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1 )(B)1 Th laciliq - shall mark
all saellite accumulation with the date waste is first added cis wellas the date the container is fidl.
GI-03 The facility failed to mark ranks /container(s) of exclude(( recyclable materials properly [HSC 25143.9(a)1 The tanks /conuinc•s olrmateriols sliall lie cicardv
marked with thin words "E,vchicded recyclable material" instead of "'ha -, ar does waste ".
GL04 The facility Iailed to mark a containerol'universal waste properly. [Title 22, CCR, 66273.14 for SQi-1 or 66273.34 fin' LQIl1. "Thefacilayshall immediately
mark till containers holding universal waste with the wards "Universal Wastt:-
GL05 The facility lailed to mark a conlainer of draineCI used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 The lacihirsha /l
mark all tiller containers with the wards "drainer/ used oil fillers ".
GI-06 he facilely failed to marl: the (late on which the battery was received. Title 22, CCR, 66266.5 t (a)(6)(D)l The laciliir shall y mark the date on e(icli batterv.
GL07 The facility lailed to mark a tank /container of used oil destined for recycling with the words "used oil" [IiSC 25143.9(a)] Clcarl.v mark all tanks on/
containers with the words "itsed oil ".
GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 Thefaci /i(v shall
c•learl, mark the lank with
GL09 The lacility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) Clem'!v mark all containers with the date emptied.
GI -101 Tile facility lailed to remove 11'Om all apphauCC pl'IOI' to CRAshing, baling, shredding, sawing of disposing of tllc appliance [HSC
2_5212(() ]. The lacility must submit to DTSC (tan a lAcaation to be certilied cis it "Certthed A7 liana•(' Recyc•ler"
GTOI The lacility failed to obtain a permit or other authorization Ibr treatment of hazardous haste. Il ISC 25189.5(d)
GT02 The lacility lailed to use a 1-C6S ICd cans porlcr /used a transporter or consolidated waste when they were not eligible !-ISC' 25165(a)/25 160
GD01 The facility disposed ol'hazardous waste at an unauthorizCd point. i-ISC 25189.5(a)
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
I - Class l Violation, 11 - Class It Violation, M - Minor Violation Pare of
1 II M
sy
HAZARDOUS WASTE
HAZARDOUS WASTE REQUIREMENTS
BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS
COMMENTS /NOTES /DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Prevention Services
1
p/R< 1501 Truxtun Ave 1sT FLRv
HAZARDOUS WASTE GENERATOR Rte Bakersfield, CA 93301
INSPECTION REPORT j Phone: 661- 326 -3979. Fax: 661 -852 -2171
Facility Name 'OS'Tr Date f21/ q
Site Address LJ>^j ( P ti M L/l/. Cj 3 Time In Z;0 Time Out
Owner /Operator P,,R(l(',e AJV;51A / Pho c I) R7 /2 - WE 4 Misc.
Type of Inspection Inspection Consolidation EPA ID # c— zi &'/
Routine Re- inspection/Follow -upx Combined Routine Inspection s>{0 Joint Inspection Complaint Focused Other
Integrated or Multi -Media Inspection CUPA Facility ID#
CONSENT TO INSPECT GRAN'T'ED BY (Name/ Title): a
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
I - Class l Violation, 11 - Class It Violation, M - Minor Violation Pare of
1 II M Code HAZARDOUS WASTE REQUIREMENTS Y N 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 Contin ency plan information posted near phone
GR04 Facility personnel demonstrate training/awareness i
GR05 Manifests/Consolidated Manifest receipts complete
GR06 Blue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available Win 35
days of waste shipment 4
GR08 Bills of Ladin receipts available
GR09 LDRs available and complete
GR 10 I Onsite recycling reported using UPCF
Container /tank management
GCOI Containers are in rood condition
GCO2 Containers are closed except when addin r removing
GC03 Empty containers are empty
GC04 Containers inspected week)
GC05 Tanks inspected daily
GC06 Satellite containers at or near point ofgeneration
GC07 Satellite containers under control of operator
GCO8 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 22 a-7
G0 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 I Pb -acid batteries offsite within 180 I yr. if < 1 ton)
LabelingtMarking
GL01 Containers are ro erl labeled
GL02 Satellite containers have 2" ASD 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
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 ofthis report. Signature does
not imply agreement with findings, only receipt of report. GT01 Have ennit/authorization to do treatment
GT02 Waste sent with authorized transport (gen. eligible)
GDOI Waste disposed ofto authorized point/party
GH01 Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
Refer to the back ofthis 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 ofthis page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Signature (that all violations have been corrected as noted)
Date
FD2179(Rev 10121/08)
White — Prevention Services Copy Yellow— Business Copy
Reuulatoiv Citations and Corrective Actions
G Descri tiou of violation Rc ulatory /statutory citation Corrective actions to be taken br minor violations marked in the "dl" column on tram)
GR01 The facility failed to obtain an EPA ID number [-Title 22, CCR, 66262.121 For a California EPA ID # contact the Department ofTovic Substances Control at
1- NOO -618 -6942. For a EPA ID # call 415 - 495- 8895. Ilh-ite the number in the s ace marked "EPA ID # "oat the front of this page.
GR02 The lacility failed to make a waste determination for the noted in the
Title 22, CCR, 60202.111 Alake it determincuion ofthe waste baser( on your knowledge ();ot can use A4SDS or other doctmerts.lor help) or have the waste
sum led mid sent to ar state certllied (ctborntory for cuah sis. ifsam Aline is conducted tell the lab to mrah;ze lor-
G1203 The facility (lid 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 osi the above information next to a phone.
GR04 Facility personnel diet not demonstrate that they were familiar with proper waste handling procedures due to
Title 22, CCR, 66262.34(d)(2) Provide training to ersonunel reeardin"
GR05 The facility failed to properly complete a hazardous waste manifest. ivianilest # was missing
Title 22, C'CR, 66262.23(x)(1 )]. Correct the infonnalion on the manilesv in Box(es) initial anal dale Sttbnliia letter to DTS('. GISS:: P.O.
Box ,Y06 F7rl -l; Sacramento, CA 95812-1k406 stating the nunflest #. the .chip date, your ER4 (D #. the Box # and correction made and your signature.
Correction for more than one manifest may be included in the scone letter)
GR06 Facility failed to submit a copy orthe manilest to DTSC within 30 clays of shipment. ['Title 22, CCR, 66262.32(8(4)] Mail the blue cope ofmani%est
to: DTSC. PO Bog 400. Sacramento. C,4 95812 -0400 or a rhotoco n+ of the TSDF con- to: DTSC. PO Box 3000. Sacramento. CA 95812
GR07 The facility railed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manilest within 35 clays. [Title 22, CCR, 66262.421
Make a copy ofthe manifest and send it with a leller- to DTSC. PO Box.A'XX Sacramento, CA 95#12 slating what) oil are doing tofiml out why ton have not
received the ling(. si.ened eo y oflire naonilest. Include a si nature and rota- findin s while looking for the rnanilesv in the cover-letter.
GRO8 I he Iacility railed to have copies ol'receipts for the removal of . [HSC 25160.2 - Consolidated nurnifcsts/ 66266.81(a)(6)(13)-
lead acid batteries /66266.130- oil filters The hrch'itn stall call act and sec nest copies ol'recei is between &
GR09 The facility tailed to complete or maintain a Land Disposal Restriction noiilication I'm- manifest # [Title 22, CCR, 66262.34(x)(4)1
The facility shall determine it its waste is subiect to LDR requirements. and it so, ensure that a LDR is reared andsubmitted with each shi3ment ollvaste.
GR10 The lacilify did not submit a recycling report [HSC 25143.101 Thejacility shall complete and submit the UPCF,larnh "Recyclable laterials Report ". The
loran can be found at www.eale a.ca.Uov/ ubIieations /title27 /defauIU tm Oln-freeve. dl)
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) 77le contents ofthe container oI' shall inunediateiv be transferred to a container in,eood condition
GC'02 The lacility tailed to keep containers closed except when adding/removing waste. The container of was observed open [ "I "isle 22, CCR,
66262.34(a)(1)(A) . The liaci /its shadl immediatelv close all containers cold ensure that containers reaain closed except when ac/din,e or removing waste.
GC03 The lacility is handling_ contaminated containers as empty when they are not. A container of was noted as not meeting the definition ol"
unpty. ITitle 22, CCR, 66261.71 ThefticifilY shall mark the container as hazcn-dous waste or cxlsoliclate the extents o/ the Conmiller
with a like waste raid inunediateh: label the emptied container with the words "ern ty "caul the elate.
GC04 he facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)] Thelaciliiv shall clerelop and implement
a plan that ensures that all eouainers holding waste care inspected weekh
GC05 The lacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A),l Tile farcil(ty shall keep a log showing that tanks
holding wasle are ins Jected daily.
GCO6 Containers utilizing satellite accumulation rules were not at or near the point ofgeneration. [Title 22, CCR, 66262.34(e)(I )(A)] Thefhci/ih- s /rot /I more the
container holding to a location that is art or near the point gJgeneration or shall ensure that file waste is removed within 901IN 1270
days at first cho n ofwarste bein added. 01 the liaci(ity generates less than 100 k:;, the clock does nol star? until /00 kg. are enraleel)
GC07 Containers utilizing satellite accumulation rules were not under the control ofan operator. [Title 22. CCR, 66262.34(e)(1)(A)] 771C.lhcility shall ensure that
an operator is at or neat- the point ofac'cunrldation or shall ensure that the waste is removed within 91111801270 days of first drop olwaste being added
GCO8 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)( 1 )] The facility
shall inuned(ately remove all but one container fi-om the accumulation area or shall demonstrate that it is 1101 Practical or sale to do such.
GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous nmterials codes [DISC 25143.9(c)] Thefrci/ity
shall return to code by
GAO The Iacility accunmlatcd 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(x)] The liacility shall imamediatety arra11ge,for the removerl ol'the waste, andshall supply a copv olthe m ani.lest or bill
or leafing denlonlst-atin removal within dues.
GA02 The facilifv held satellite accunwlation wastes for greater than one year. ITitle 22, CCR, 66262.34(c)(I )(B)l See GA01 above for cor•reetiors.
GA03 The facility failed to property handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See GAO/ above fx- corrections.
GA04 The Iacility held universal wastes for greater than one rem. Title 22, CCR, 66273.15(a) or 66273..35(a)l .See GA01 above for cor-rections.
GA05 The lacility held drained used oil filters for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4)1 See GA01 above for corections.
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.
GL01 The facility failed to property label all containers. Containers, contents and missing information are noted on the front o1'this page. l -title 22, CCR,
66262.34(I)l TheJircility shat// clearly mark all containers with tleJo(lowing: /) the arords "Hazardous waste ". 2) composilio, andphisicalstate. 3) haza-d
ro )crh -. 4) none and address of the generator, anal 5) accumulation slarl date.
GL02 The facility tailed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)( I )(B)] The /ircility shall mark
all satellite accumulation with file dare waste is first added as wellas the date the container is fill.
GI-03 The lacility tailed to mark tanks /container(s) of "excluded recyclable materials properly I HSC 25143.9(a)l The trunks /containers olrnnmrinLs shot/ be clearly
nurrked with the rrorcls "Evcluded recyclable utirlerial "instead o/ "huzura(ous u- caste ".
G1-04 the facility Iailed to mark a container of univesal waste properly. ['I'ille 22, CC'R, 66273.14 fix SQFI or 66273.34 for LQI IJ. The. /hcilirn.clarrtl inunedirtC/y
mark all containers holding universal waste with the words "Unmersal Waste- "
GLO5 The facility failed to mark a container ol'drained used oil filters with the words "(trained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 Thejacili(v shall
mark all filter containers with the words "drained used oil filters ".
GLO6 The facility failed to marl: the date on which the battery was received. ITille 22, CCR, 66266.8 1 ta)(6)(D)j The faciliry shall y mark the date or each barter v.
GL07 The facility tailed to mark a tank /container of usul oil destined for recycling with the words "used oil" [HSC 25143.9(a)l Clem-1v nxa-kall tanks and
containers with the wards "used oil".
GI-08 The Iacility failed to mark the tank of with the [Title 22. CCR, 66234(1)1 The. /hcifin'shall
Clearly marl- the talk with
GL09 The facility failed to mark contaminated containers with the (late em stied. ITitle 22, CCR, 66261.7(t) Clearll: nnrkall containers with the date emptied.
GI -101 The lacility I -ailed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC
25212(a) l. The liac'ility must submit to DTSC an a lilication to be cer'tilied as a "Certified A riiance Recyc'ler"
GT01 The facility tailed to obtain a permit or other authorization for ucatment of hazardous waste. JHSC 25189.5(4)
GT02 The facility tailed to use a registered trans ortcr/uscd a transporter or consolidated waste when they were not eligible IHSC 25165(a)/25160
GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(x)