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Home My WebLink About4010 WIBLE ROAD (7)CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT PREVENTION SERVICES DIVISION 1501 TRUXTUN AVENUE 661).326-3979 AtCl) AM Location: in R,-,l 132x 2$:c -ice CA- 933o,7 You are hereby required to take the following action at the above location; OCORRECT & CALL FOR REINSPECTION CORRECT & PROCEED I E1)C A Jr'SS Pl2.•.tl / t>T cT r tJ tr%I MaT.'v n J ft 26,S- , -A+ % AJr10 A J A)r-1Z S: f / nA T! T i hC/C/ ?^In/ Z) wr- A 1T F A 1 -o i3A) A -)ITT _3XIA•r, A.I6r -1-D A_s7 NF eq 120 e/ p%i,3MnNL1i0 ,1a G 2/ OaJ xlcrz./ 3.,47- S CC -12 C a fGA All 0 >7 5 ; *,e iA 7 2,049 OA. Completion Date for C6rreLtions: 1 ( - Received by: II/ Inspector: EYnle Medina initial: Date: /0/- 6 //0 Desk Phone: (661 ) 3264682 (from 8:00am to 8 :30am) CORRECTION NOTICE BAKERS FI ELD:FI RE DEPARTMENT PREVENTION SERVICES DIVISION 1501 TRUXTUN AVENUE 661) 326-3979 Location: You are hereby required to take the following action at the above location; 6ORRECT & CALL FOR REINSPECTION CORRECT & PROCEED 0 e; 2 A I Jy f w. A 7 F) musr A// u,;Pr 51*4e:,,,u I-pi-ID Completion Date for Received by: /\ /. A:L Inspector: Ernie Medina Initial: Date: Desk Phone: (661) 326-3682 (from 8:00am to 8:30am) UNIFIED PROGRAM INSPECTION CHECKLIST Z. SECTION 1: Business Plan and Inventory Program Prevention Services a x r. a s r i a . 0 900 Truxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 ARTMM Tel.: (661) 326 -3979 V Fax: (661) 872 -2171 FACILITY NAME RCCU INSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES A BUSII1eSS PLAN CONTACT INFORMATION ACCURATE NEs ' $ /guJs '`' /VFiG ti r FACILITY CONTACT 9330 BUSINESS ID NUMBER 15 -021- 000S_4,&1 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 A BUSII1eSS PLAN CONTACT INFORMATION ACCURATE NEs ' $ /guJs '`' /VFiG ti r 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 VD Ghex9FI /% L-0'7" C7/v _51tC- El VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES EMERGENCY PROCEDURES ADEQUATE CONTAINERS PROPERLY LABELED fin l/C G. Su sT.^.et1G El HOUSEKEEPING E /ECT OJC FIRE PROTECTION II)TSSfA,'° 17iR6 6X'T A.7 0 s _,rA261C ST Ca i S 1 SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: YES NO QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # AP.0 M While — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 A T I Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST D a T1 „ 900TruxtunAve., Suite 210V 1r Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME C0 I ADDRESS PHONE NO. NO OF EMPLOYEES L 16 3a — RE- INSPECTION FACILITY CONTACT BUSINESS ID NUMBER330 j__ J 15- 021 - ocoS661 G v C= Compliance OPERATION V= Violation COMMENTS Section 1: Business Plan and Inventory Program ROUTINE C COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION G 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 CCU PROPER SEGREGATION OF MATERIAL VERIFICATION OF MSDS AVAILABILITY Z VERIFICATION OF HAZ MAT TRAINING lJG C Jil,F T Lo o 5% VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES EMERGENCY PROCEDURES ADEQUATE CONTAINERS PROPERLY LABELED HOUSEKEEPING G7)G2 / l FIRE PROTECTION Mj s5/Nq /--;/zC- sdiEv. L '21 y5 is / K SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: YES NO QUESTIONS REGARDING THIS INSPECTION? PLEASE CALLUS AT (661) 326 -3979 r Inspector (Please P Int) Fire Prevention / 1" In / Shift of Site /Station # ih ),o 1G; White – Prevention Services Yellow - Station Copy Pink – Business Copy FD 2155 (Rev. 09/05 Y .- - -- - _________ _ -- FACILITY NAME: l-M% II2Xzs/ CA- 933 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: 1D161/O Routine i Combined Joint Agency Multi- Agency Complaint Re- Inspection Type o T nk DW F Number of Tanks y Type of Monitoring Type of Piping 0W OPERATION C V COMMENTS Proper tank data on file iC Proper owner / operator data on file X Permit fees current Certification of Financial Responsibility i li5 i,1l2NC Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? Yes No 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: Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Pink - Business Copy KBF -7335 FD 2156 (Rev. 09/05) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Code S P I a Prevention Services N N/A w1118 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT GR01 I Generator has an EPA ID number Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name AACO AI-7 M Date J0/(c/ Site Address t/V/ 0 1101h/ &r S r/ C,4 9'3iQq Time In /D.ODT/'l Time Out Owner /Operator Phone Misc. Type of Insp ction Inspection Consolidation EPA ID # Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection Ian information posted near phone 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 1 Violation. II - Class II Violation. M - Minor Violation Contingency Facility personnel demonstrate training/awareness Page of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 I Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Ian information posted near phone GRO4 Contingency Facility personnel demonstrate training/awareness GRO5 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC OR07 TSDF signed copy of manifest available w /in 35 days of waste shipment X GR08 I 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 addin removin GC03 Empty containers are empty GC04 I Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point ofgeneration 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 GAO Waste is accumulated not more than 90/180/270 0 i GA02 Satellite wastes accumulated for less than 1 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 < I ton) Labeling/Marking GLOI Containers are properl 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 GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print and sign i is bo r receipt of this report. Signature does not imply agr ent it din s, only_receipCof report. GT01 Have ermit authorization to do treatment GT02 Waste sent with authorized transport (Ben. eligible) GD01 Waste disposed ofto authorized point/part 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 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 all violations have been corrected as noted) Date T/ Js ey • ; / ,0; Wa FD2179 (Rev 10/21108) White — Prevention Services Copy Yellow— Business Copy Relaulatory Citations and Collective Actions 1, 1) 221- -),I n+, 1 o 1 + t Description oI* violation I Re u[atory /slaNtory citation I Corrective actions to be taken fbi, minor violations marked in the "A'i" cohtnn on 'root) GROI The facility failed to obtain an hPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department g17ocic Substances C'ontroI at I -4OO -618-6942. For a EPA ID # call 415 -495 -M1'95. Waite the number in the s ace marked "EPA ID # "on the firmt ofthis age. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.1 1 ]Blake a determination o/ the waste based on your krimvdedge (you can use A•/SDS a• other documents• fir help) a• have the waste sam led andsent to a state certi /ietd labot-catory for amdtsis. 11'sam pling is conchactecl tell the lcrh to anahze tot- GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and shill control equipment, or the fire department telephone number posted next to the telephone. ITitle 22,-CCR, 66262.34(d)(2) Pre are and post the above information nest to a phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures clue to Title 22, CCR, 66262.34(4)(2) Provide training to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing I'ille 22, CCR, 66262.23(a)(I) I. Correct the information on the nmnilert in Box(es) . initial and elate. Submit a letter to DISC. GISS:; P.O. Box ,4116 Fly/ -/; Sacramento, CA 95812-0806stating the manifest #, the ship date, your EPA ID #, the Box #crud correction trade and your signature. Correction lbr more than one manifest nua- be included in the sume letter) 61206 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue copy of nnanilest to: DTSC. PO Box 400, Sacramento, CA 954124;400 or a thotoco m ofthe TSDFco v to: DTSC. PO Box 3000. Sacramento, CA 95512 GR07 The facility failed to file an exception report to D'I'SC afier not receiving the signed TSDF copy ol'a manifest within 35 clays. [Title 22, CCR, 66262.421 Alake a cope q1 manifest and send ii with a letter to DTSC. PO Box XXV, Sacramento. CA 95812 stating what.you are doing tofind out w/(l, you have nor received the linal, signed copi; Odle manifest hnclude a si nature and your findings while looking lot• tine manifest in rile corer letter. GROS The lacility failed to have copies of receipts fir the removal of . [HSC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies ofrecei pas between & GR09 The lacility tailed to complete or maintain a Land Disposal Restriction notification Rrr manifest # [Title 22, CCR, 66262.34(a)(4)l The facility shall determine ifits waste is subject to LDR rec uhetnents, and ii'so, ensure that cI LDR is re mi-ed and submitted with each shipment o / 'waste. GR10 The lacility did not submit a recycling report [HSC 25143.101 Thefacilihrshall complete: rand submit the UPCF.1brm "Recyclable Materials Report ". The form can befotnd at www.calepa.ca.gov/pLiblicatioiis/title27/defaLlit.11tlll (Htcp-ecvc. (if) GCOI The facility failed to maintain containers holding hazardous waste in good condition. The container of was I'll le 22, CCI2, 66262.34(a)( I )(A) The contents ofthe container of shall immediately be trans /erred to ca container in good 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)(I)(A) . The (acidity shall immediately close all containers and ensure that co nlnus remain closed exce a when adding a• removing waste. GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the delinition of empty. [ Title 22, CCR, 66261.71 Thefac•ilitr shall mark the container as hazardous waste or consolidate the contents ofthe container with a like waste and immediateh, label the em stied container with the words "env ern "and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. ITitle 22, CCR, 66262.34(a)(1)(A)) Theficilihv shall develop and implement a plan that ensures that all containers holding waste are ins )ected weekiv GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] Thefic•ilitr shall keep a log .showing that marks holding waste are ins• )ected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point ol'genetvtion. [Title 22, CCR, 66262.34(e)(1)(A)] The facility shall move the container holding to a location that is tat or near• the point ofgeneration or shall ensure that the waste is remover/ within 90//S'O /270 days of first drop ofwaste being added. (it the facility generates less than 100 kg, the clock does not start until 1110 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control ol'an operator. [Title 22, CCR, 66262.34(e)(I )(A)l The. /lacilit +shall ensure dart our operator is at or near the point ofaccunm /ation on• shall ensure that the waste is remover/ within 9011801270 days of first ch-op o / 'waste being added GC08 The lacility kept more than one satellite container ol' at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefacilitr shall immediately rennove all but one container /Porn the accumulation area or shall demonstrate that it is not i-acticad or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [HSC 25143.9(e)l ThefacilitY shall return to code by GAOI The lacility accunnilaled 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)] Thefcrcili(p shall immediately arnnnge.lor the removal of the waste, and shall supph. a copv q/ Ill(? manifest or bill or lading demonstrating removal within davr. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(c)(I )(B)l See GAOI above for c•orrections•. GA03 The facility failed to properly handle conlaminated containers within I year. ITitle 22, CCR, 66261.7(1) See GAO/ above for corrections. GA04 The l'acility held universal wastes for greater than one vear. Title 22, CCR, 66273.1 i(a) or 66273..35(a)l See 0.101 above lot- corrections. GA05 The facility held drained used oil filters for greater than I SO days /one vear. Title 22, CCR, 66266.130(c)(4) See GA01 above tot- corrections, GA06 The facility held lead acid batteries for greater than 180 clays /one year. Title 22, CCR, 6626U 1 (a)(6)j See GAOI above ton• corrections. GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of Ihis page. I.Title 22, CCR, 66262.34(1)1 Theftcilih- shall clearly mm-k• all containers with drefollowing: l) the nords "Hazau-dous waste ". 2) composition andpi {vsical state, 3) hazard property, 4) name and adclress of the generator, and 5) accumulation start date. 01-02 The lacility failed to mark the date the container was moved From the satellite accumwlation area [Title 22, CCR, 66262.34(e)(1)(B)l Thefaciliry shall mark all satellite accumulation with the date waste is first adder( as well as the (lute the container is lid/. 0L03 The facility tailed to mark tanks /container(s) olexcluded recyclable materials properly [HSC 25143.9(x)] The tanks /containers ofnmter•ials shall be clearh, marked wily the words "Excluded recyclable material" instead o/ ' "hazardous waste ". 61-04 The facility tailed to It a container of universal waste properly. [Title 22, CC:R, 66273.14 for SQI-1 or 66273.34 for LQ1-11. Thefacilihv shall immediately mark all containers holding universal waste with the words "Universal (Paste- " GIO5 file facility tailed io nmrk a container of chained used oil titters with the words "drained used oil tilters ". [Title 22, CCR, 66266.130(c)(3)] Thefaciliry shall marls all filter containers with the words "di-ained used oil filters ". GL06 The facility failed to mark the date on which the battery was received. "title 22, CCR, 66266.8 1 (a)(6)(D)l The facilim shall v mark the date on each battery. G1_07 The facility failed to mark a tank /container of used oil destined liar recycling with the words "used oil" [HSC 251439(a)l Clearly mark all tanks tmd containers with the words 'Based oil". GI-08 The facility failed to mark the tank of with the . I "title 22, CCR, 66234(1)] Tireftcilitr shall c•lem -1v mark the tank with CA-09 The facility failed to marl: contaminated containers with the (late em plied. ITitle 22, CCR, 66261.7(1) Clew1v mark, all containers with the dente enn tiecl. 61101 The facility tailed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ol'Ihe appliance [I ISC 25212(a)]. The lacility must submit to DTSC an application to be certilied as a "Certified A r plianee Recycler" GTO i The lacilit lailed to obtain a permit or other authorization for treatment of hazardous waste. I1 ISC 25189.5(4) GT02 The facility failed to use a registered transporter/used a tans porter or consolidated waste when they were not eligible 1-ISC 25165(a)/25160 GDOI The facility disposed ofhazardous waste at tut unauthorized point. [HSC 25189.5(a) 1, 1) 221- -),I n+, 1 o 1 + t HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS a Prevention Services IAA 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ARMY r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name A /` CD All %!%/" / , t e Date /0 "1(y/ Site Address L/ L/ O /fir b F A &-me fS ir// CA /. ?j 22 Time Time Out Owner /Operator Phone Misc. Type of Inspection Infection 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 ofcompliance with hazardous waste handling requirements. 1 -Class I Violation, 11 -Class 11 Violation, M -Minor Violation Page of 1 M HAZARDOUS WASTE REQUIREMENTSCodeI Y N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number 1 GR02 Hazardous waste determination made for all wastes Anal si Generator Knowledge A r GR03 Conting6cy plan information osted near phone GR04 Facility personnel demonstrate traininglawareness ); 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 days of waste shipment X GRO8 Bills of Lading recei is available C GR09 LDRs available and complete GR10 I 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 ins ected weekly GC05 Tanks inspected daily X( GC06 Satellite containers at or near point ofgeneration X GC07 Satellite containers under control of operator Ix GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAO Waste is accumulated not more than 90/180/270 AID 157—,;—' R r TC GA02 Satellite wastes accumulated for less than 1 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) X GA06 Pb -acid batteries offsite within 180 (I yr. if < I ton) LabelingtMarking GL01 Containers are propErl labeled GL02 ha Z" Satellite containers hASD 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 X GL)07 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 Dis sal/Other Print and sig n this box for receipt of this report. Signature does not imply ag emetwith, findings, only report. n GT01 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (Ben. eligible) GD01 Waste disposed of to authorized point/party GHOI 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 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 j JS EcTF/ B , : 6906-< 1"C- biA-JJly White — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179(Rev 10121/08) Regulatory Citations and CotTective Actions L' Description of violation I Re iulatory /statutory citation I Corrective actions to be taken jiv minor violations /narked in the "it /" column on 'rant) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For• a California EPA ID # contact the Department ofTo.cic Substances Control cut I -A'0(1 -618 -6942. For a EPA ID # call 415- 495 - 8,05. Write the munrber in the space marked "EPA 1D # "on fire front ofthis Page. GR02 The facility failed to make a waste determination for the noted in the ITitle 22, CCR, 66262.1 11 rWake rr determination of the waste based on pour knowledge (you can use AISDS or other docaments.far help) or have the waste sumo led card sent to a state certified laboratort; for analysis. Ifsam pling is conchretecl tell file lab to analyze for GR03 The tacility clid 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. ITitIc 22, CCR, 66262.34(cl)(2)1 Pre are and post the above information next to a phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to fide 22, CCR, 66262.34(cf)(2) Provide nnining to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Maniresl # was missing Title 22, CCR, 66262.23(a)(I )l. Correct the information on the manifest !n Box(es) I initial and date. Submit a letter to DTSC. GISS :: P.O. Box ,106 Fl l -1: ,S'acramenro, CA 95812 - 0X116 stating the m anilest #, the ship date, pout- F_PA 1D #, the Bet' #card correction made andparr signature. Correction for more than one nranifelt nmv be if in the same letter) GIZ06 Facility tailed to submit a copy ofthe manifest to DTSC within 30 days of shipment. ["lisle 22, CCR, 66262.32(a)(4)l Mail the blue cope of manifest to. DTSC, PO Box 400, Sacramento, CA 95812 -0400 or a photoco I; ofthe 7SDF co m to: DTSC, PO Roc 3000, Sacramento, CA 9581-1 GR07 The facility tailed to file an exception report to D'I'SC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.421 Alake a copy of the manifest and send it with a letter to DTSC PO Box AWX, Sacramewo. CA 95812 stating what you are doing tofind out wh>r• you have not received the final. sieneel copy of ihe manifest. Include a st nafuf -e and your findings while looking fa/' the manifest in the covet- letter-. GR08 The facility failed to have copies of receipts fix the removal of . [I -ISC 25160.2- Consolidatecl manil''ests/ 66266.81(e)(6)(B)- lead acid batteries /66266.130- oil filtersl The facility shall contact and r-equest c•ojies ofrecei 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 facility shall determine il'its waste is subject to LDR rev uirenreats „and if so, ensure than (I LDR is pre a) ed andsubmitted with each shipment of ivas•te. GRID The tacility did not submit a recycling report [HSC 25143.101 The,facili(c shall complete and submit the UPCh.1br1r "Recyclable rblaterials Report ". The form can befound at www.ca1epa.ca.g0V/pLjb1icatioiis/title27/defaLlIt.Iltin (tl+i fi-ecit.pell) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was ITitle 22, CCR, 66262.34(a)( I )(A) The contents ofthe container of shall inuliediatel- be transferred to if container in good condition GCO2 The facility Jailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The locility shall im mediatelv dose all containers and ensure that containers remain closed except when adding or reproving waste. GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the detaiision of empty. [ "title 22, CCR, 66261.71 'I'hc,frrcili/y shall ruil-k ihe conteriner cis hazcu eloics it,acte or eorrsolicluua Ihe c•ortents ol'the container with a like waste and immnediateli, /abet the emptied container with lire words "em nv "and the clue. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)l Thefacility 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)1 77te.faciliiv shall keep a log showing drat tanks bolding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near she point of generation. ITitle 22, CCR, 66262.34(e)(1)(A) l The'liwilirn shall move tie container holding to a location that is at or thee point ofgeneration or shall ensure that the waste is removed within 9011X(11270 days of first duo p ofwaste being adcled. (il'the lacility generates less than 100 kg• the clock does not start until 11111 kg. are generateel) GC07 Containers utilizing satellite accumulation rules were not under the control ofan operator. [Tide 22, CCR, 66262.34(e)(1)(A)l The_fircility shrill ensure that air o erector is at or near the point of accumulation or shall ensure that the waste is removed within 9011801270 days of first di-op ofwaste being added GC03 The tacility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)) Thefacility shall inrnrediatelt, remove all but one c•ouainer from the accumulation ar•eu of- shall demonstrate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance wish local ordinance /fire code /hazardous materials codes [fISC 25143.9(c)] Thefaeilirn shall return to code by GA0I the tacility accunn.ilated waste for _ream— than allowed time limits (Storage without it permit). A container of had an start date of marked on it. [ Title 22, CCR, 66262.34(a)l TheJacilitp shall immediately arra nge far the removal ofthe waste, and shall supply- a copy q1 the manifest or bill or ladiirg demonstrating removal within days. GA02 Ile facility held satellite accumulation wastes for greater than one vear. Title 22, CCR, 66262.34(c)(I )(13)1 Sce GAM above for corrections. GA03 The facility failed to properly handle contaminated containers within 1 year. Title 22, CCR, 66261.7(1)1 See G1101 above for corrections. GA04 The Facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(x) or 66273..35(a)l See G1101 above for corrections. GA05 The facility held drained used oil filters for greater than 180 days/one year. Title 22, CCIZ, 66266.130(c)(4)1 Sec GA01 above for corrections. GA06 The fi cility held lead acid batteries for greater than 180 days/one year. ITitle 22, CCR, 66268.31(x)(6) See GA/11 above for corrections. GI-01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front ollhis page. [Title 22, CCR, 66262.34(Q) Ae./acilim •dull clearly mark all containers with the following: l) the worcls "Hazardous 'use ", 2) composition andphpsiccr! slate, 3) lhuuurd pro perry, 4) name and address ofdte,generator, and 5) accumulation .slant clrtte. GI-02 The facility failed to mark the date the container was moved from [lie satellite accumulation area ["title 22, CCR, 66262.34(e)(I )(B)1 Thefcrcilit : shall mark all satellite accumulation with the date waste is first added «s wellus the date the container is hell. G1_03 The facility failed to mark tanks /containcr(s) ofexcluded recyclable materials properly [HSC 25143.9(a)J "I'lre urnks /containers ofmaterialsshall be clem-Ir marker/ with the ivorcds 'Excluded recvclable material" instead of "hazardous waste ". GI-04 The facility failed to mark a container of universal waste properly. (Title 22, CCR, 66273.14 for SQI -I or 66273.34 fix LQII'1. The facility shall imtnediatelr mai-k all containers holding universal waste with the wo•cLs "Universal Waste- " GL05 The facility tailed 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,fieility shrill mark all filter c•onlainers with tie words "drainer/ used oil filters" The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D) I The facility shall v nark the elate on each battery. GI-06 0.07 The facility failed to mark a tank /container of used oil destined Ilor recycling with the words "used oil" [HSC 25143.9(a)] Clearly mark all trunks and containers with the words "used oil ". GL03 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The.iacilitY shall clear/ mark the nark with GL09 The tacility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1) C•learl- nua-k a!l containers with the date emptied. GI -101 The facility tailed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The fcrciliti, must submit to DTSC an application to be certifiedas a "Ceertfied A plimnce Recvc•ler" G1,01 The facility failed to obtain a permit or other authorization for treatment olhazardous waste. I1ISC 25139.5((I) GT02 Ihe facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible JFISC 25165(a)/25160 GD01 The tacilitV dis )oscd ofhazardous waste at an unauthorized )OIm. I FISC 25189.5(a)