HomeMy WebLinkAbout1131 OAK STREET (8)HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS g Prevention Services
Rt 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR Ir Bakersfield, CA 93301
INSPECTION REPORT - Phone: 661 - 326 -3979 . Fax: 661 -852 -2171
Facility Name r.G601,1O y 007 Date
Site Address 1131 09X ST S2gS t 9330 Time In Time Out
Owner /Operator (h"-L1 0,j Phone GI) 32 L? - 9(x.2 % Misc.
Type of Inspection Inspection Consolidation EPA ID # C,4,,P d
0 Routine 0 Re- inspection/Follow -up Xcombined Routine Inspection Joint Inspection Complaint Focused 0 Other
Integrated or Multi -Media Inspection CUPA Facility ID#
CONSENT TO INSPECT GRANTED BY (Name /Title): — \it IJL
Inspection may involve obtaining photographs, review and copying o recotrds, and determine 'ono co with h zardous waste handling requirements.
1 - Class I Violation, II - Class 11 Violation, M - Minor Violation Page of
1 11 M Code HAZARDOUS WASTE REQUIREMENTSI Y N N/A COMMENTS/NOTES/DOCUNIENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GROI Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes
0 Analysis enerator Knowledge C
GR03 Contingency Ian information posted near phone
GR04 Facility personnel demonstrate trainin awareness
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
GRO8 Bills of Lading/receipts available
GR09 LDRs available and complete Sic I
GRIO Onsite recycling reported using UPCF
Container /tank management
Containers are in good condition
Containers are closed except when addin removing
Empty containers are empty
Containers ins ected week)
Tanks ins ected daily X
gG
Satellite containers at or near oint of generation
Satellite containers under control of o erator
One container er wastestream at satellite area
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 (I year if <1 ton)
GA06 Pb -acid batteries offsite within 180 (I r, if < I ton)
Labelin arkin
GL01 Containers are ro erl labeled e r L 7F5 : 30.)-01 1-flu-110 2
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"
GLO6 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
GLO9 Empty containers marked with date emptied
Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt ofreport. GT01 Have permitlauthorization to do treatment
GT02 Waste sent with authorized transport (Ben. eligible)
GD01 Waste disposed of to 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 Signature (that all violati shave been corrected as noted)
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
Date
FD2179 (Rev 10!?I /O8)
White — Prevention Services Copy Yellow— Business Copy
Re2ulatory Citations and CotTective Actions
I W, ), uRe, 1.l' 1
Description of violation I Re ulatory /statutory citationI Corrective actions to be taken fiv minor violations (prrarked in the "M" c•olunrn on •root)
GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262. t 21 For a California EPA ID # contact the Department ofT'oxic Substances Control at
1- 800 -618 -6942. For a EPA ID # call 415- 495 -8,05. IVrite the number in the .s ace marked "EPA ID # on the front of this page.
GR02 - The facility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.11 i ddake a determination ofdue waste based on vour knovledge (you can use AISDS or other documents %r help) or have the waste'
sampled and sent to a sate certified laboratory for anahvsis. / /'sarrl plin,g is conducted tell the lab to analyze fm•
GR03 Be facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipmenl, or the fire
department telephone number posted next to the telephone. ITitle 22, CCR, 66262.34(4)(2) Pre are and post the above in1b)-mation newt 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(cl)(2) Provide braining to personnel regarding
GIZ05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing
Title 22, CCR, 66262.23(a)(1)]. Correct the ig1bt- notion on the manifest in Box(es) . initial and date Submit a letter to DTSC. G /SS:: P.O.
Rov ,5'O6 hlrl -1: Sacramento, CA 95NI2 -0806 stating the manrjest #, the ship date, your Ll?A ID #. the Box # and correction made and youv signana"e.
Coi- i-ection lan• more than one mamlLvt may be Included in the same letter)
GR06 Facility lailed to submii a copy of the manifest to D "I'SC within 30 clays ofshipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copv gfnumili,st
to: DTSC, PO Box 400. Sacramento. CA 95S12 -0400 or a photoco w ofthe TSDF co pv to: DTSC. PO Box 3000, Sacramento, CA 95812
GR07 Ile lacility failed to file an exception report Io DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.421
illake if copv q1 the manifest tad send it with a letter to DTSC. PO Bo.v:\XX, Sacramento, CA 95512 slating what you are doing tofind out wlrn you have not
received the final, signed cool; ottee manifest. Include a sigrianu"e and your findings while looking for the TanifLvt in the corer lefter,
GROS The facility failed to have copies of reccipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil filtersl Thhe ftrcilli v shall contact and i-ec nest co lies ofrecei is between &
GRO9 The facility failed to complete or maintain a Land Disposal Restriction notilicalion for manifest # [Title 22, CCR, 66262.34(a)(4)]
The lacility shall determine ifits waste is subject to LDR rec uil-ements, and ifso. ensure that a LDR is prel3ared crud submitted with each shipment ofwaste.
GR 10 The facility did 1101 submit a recycling report [I ISC 25 143. 101 TheJiacility. shall complete and submit the UPCF,form "Recyclable Materials Report ". The
form can be,formd at www.calepa.ca.goV/pLiblicatioiis/title27/deflLllt. ItIII (klirfiec)vc. tl/)
GC01 The facility lailed to maintain containers holding hazardous waste in good condition. The container of was
Title 22, C:CR, 66262.34(a)(1)(A) The contents ofthe corhtarbner of shall immedhalehy be transferred to a container in good condition
GCO2 The facility failed to keep containers closed except when adding /removing waste, The container of' was observed open [Title 22, CCR,
66262.34(a)(1)(A) . The facility shrill immediaehv close all containers and ensure that containers remain closer/ exec )i when adding or removing waste.
GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of
empty. [Title 22, CCR, 66261.7] The facility shall mark the container its hazardous waste or consolidate the contents gl'the container
with a like waste and inunediately label the emptiedcontainer with the words "em pi v "cad the date.
GC04 The facility could not demonstrate that containers were being inspected weekly. [lisle 22, CCR, 66262.34(a)(1)(A)] Thefacility shalldevelop and implement
a plan that ensures that all containers holding waste are inspected nveekly
GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A),1 Thefiieilifv ,(hall keep a log showing drat tanks
holding waste are inspected daily.
GC06 Containers utilizing satellite accumulation rules were not at or near the point ol•generalion. [Title'-)'-), CCR, 66262.34(e)(I)(A)] The Ihcilityslall move ofic
container holding to it location that is at or enearthepointol'genation or ensureshallense that the waste is removed within 9011801270
dlays of first di-op oflwasle being added. (ifthe facility generates less than 100 k- g, the clock does not start until 100 kg. are generated)
GC07 Containers utilizing satellite accunudation rules were not under the control ofan operator. ["title 22, CCR, 66262.34(e)(1)(A)] The /iicility shall ensure that
an operator is at or near thepoint ofaccumulation an" shall ensure that the waste is removed within 9011801270 dens of first duo o(wa.ste being added
GC08 The facility kept more than one satellite container of at a satellite accu11urlation area. [Title 22, CCR, 66262.34(e)(I )I Thefacilin
shall immediateli: remove till but one container from the accumulation area or shall dennonsn"ate that it is not practical or safe to do such.
0009 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [tISC 25143.9(c)] Thefcrcilit
shall renu n to code by
GAO The facility accu11urlated waste fur greater (hall allowed time limits (Storage without a permit). A container of had an start (late of
marked on it. ITiilc 22, CCR, 66262.34(a)1 The /ircility shall immediately arrangefor the n-emoval ofthe waste, and shall supply a copv ofthe manifest or hill
on" lading demonstrating, removal within dais.
GA02 The l'acilny held satellite accumulation wastes for greater than one veal'. ITitle 22, CCR, 66262.34(c)( 1 )(B)l See GAIT/ above for corrections.
GA03 The lacility failed to properly handle contaminated containers within I year. ITitle 22, CCR, 66261.7(1)1 See 0401 above for corrections.
GA04 The facility held universal wastes for greater than one year. ITitle 22, CCR, 66273.15(a) or 66273..35(a)l See GAOi above for corrections.
GA05 The facility held drained used oil fillers for ereater than 180 days /one year. Tille 22, CCR, 66266.130(c)(4) See GAO/ above for corrections.
GA06 The facility held lead acid batteries for greater than 180 days/one year. ITitle 22, CCR, 66268.81(a)(6) See G.401 above for corrections.
GL.01 The lacility lailed to properly label all containers. Containers, contents and missing information are noted on the front ofthis page. [Title 22, CCR,
66262.34(1)1 The./acilirn studl clearly mark all containers with the following: 1) the words "Hazardous waste ". 2) composition cadphysical state, 3) heizard
ro perm. 4) name and address ofdhe ,generator, card 5) accumulation start date,
GI-02 The lacility lailed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)l The./acility shit// mark,
allsatellite acculnula ion with the doe waste is first added cis well as the date the cotainer is lidl.
G1-03 The lacility lailed to mark tanks /container(s) of excluded recyclable materials properly I I ISC 25143.9(a)I The tanksleontainers of materials shall be clearly
marked with the words "Excluded reevelable I aterial" instead of "hazardous waste ".
GI-04 The facility lailed to mark a container of universal waste properly. [title 22, CCR, 66273.14 for SQI-I or 66273.34 for LQH]. The /acilifi shall immediate)
mark all containers bolding universal waste with the words "Universal Waste- "
GI-05 The lacility failed to mark a container of "chained used oil filters with the words "drained used oil litters ". I" title 22, CCR, 66266.130(c)(3)1 The acilim shall
mcu'k allfilter containers with the wards "drained used oil filters„
GI-06 the facility lailed to mark the date on which the battery was received. ITide 22, CCR, 66266.8 1 (a)(6)(D)l The faciliny.rhall v mark the date on each bauerv.
61_07 The facility lailed to mark a tank /container of used oil destined lot- recycling with the words "used oil" [MSC 25143.9(a)] Clearly nnark all narks raid
containers with the words "used oil ".
GLOB The lacility tailed to mark the tank of with the [title 22, CCR, 66234(1)] Thefcreilit•shall
clearly mark the tank with
G1-09 The facility failed 10 mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(1) Clearly mark all containers with the date ein stied.
GI-101 The lacility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance Il -ISC
25212(a) . The /acilihv must submil to DTSC an cr»licaiioh to be certified as a "Certified Ap)liance Recvcler"
GT01 The lacilit lailed to obtain a perinit or other authorization for treatment of hazardous waste. IIiSC 25189.5(d)
GT02 The lacility failed to use a registered trans nprter /used a cans niter or consolidated waste when they were not eligible 1-ISC 25165(x)/25160
GD01 The lacility disposed of hazardous waste at an unauthorized point. IFISC 25189.5(a)
I W, ), uRe, 1.l' 1
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS
Code
z a Prevention Services
Y N
I/RiT 1501 Truxtun Ave 1 FLR
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
HAZARDOUS WASTE GENERATOR wRtAlt Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Facility Name %sy / Date
Site Address Q 2x 57- Time In Time Out
Owner /Operator Phone6 L 1 3 Z 1-) - ?% ,,2 J Misc.
Type of Inspection Inspection Consolidation EPA ID # l4X /i Th0
Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other
Integrated or Multi -Media Inspection l ^r CUPA Facility ID#
CONSENT TO INSPECT GRANTED BY (Name/ Title):
Inspection may involve obtaining photographs, review and copying ofrecords, and determin tion o compliance with hazardous waste handling requirements.
I - Class 1 Violation, Il - Class 11 Violation, M - Minor Violation Pa a of
1 11 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
Anal sis)6 Generator Knowledge x
GR03 Contingent: plan information posted near phone
GR04 Facility personnel demonstrate training/ awareness
GR05 Manifests/Consolidated Manifest recei is complete
GR06 Blue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy ofmanifest available Win 35
days of waste shi ment
GR08 Bills of Lading/receipts available
GR09 LDRs available and complete
GR1O Onsite recycling reported using UPCF
Container /tank management
GCOI Containers are in good condition
GCO2 Containers are closed except when adding/removing K
GC03 Empty containers are empty
GC04 Containers inspected weekly
GC05 Tanks inspected aily X
GC06 Satellite containers at or near point of generation jt
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
GA02 Satellite wastes accumulated for less than I year
GA03 Empty containers managed within one year
GA04 Universal waste accumulated less than one year K
GA05 Used oil filters offsite within 180 (1 year if <1 ton) l
GA06 Pb -acid batteries offsite within 180 (t yr. if < I ton)
Labeling/Marking
GL01 Containers are properly labeled 57.1-r- Z>-7r S : 30-)--/ If t2 t r q21
GL02 Satellite containers have 2" ASD marked once full
GL03 Excluded recyclable materials marked properly
GL04 Universal waste container properly labeled
GLOS 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 n
GL09 Empty containers marked with date emptied I Y'
Treatment Transport and DisposaUOther Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report. GTOI Have permit/authorization to do treatment
GT02 Waste sent with authorized transport (Ben. eligible)
GDO1 Waste disposed of to authorized point/part
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
While — Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date t ' `
if `
FD2179 (Rev I0/21/06)
Yellow— Business Copy
Regulatory Citations and Corrective Actions
G Descri tion ol'violation Regulatory /statutory citation Corrective actions to be taken fim minor violations marked in the "M" column on •rout)
GRO I The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 Fora California EPA ID # contact the Department ofTocic Substances Control (it
1-800-01 8-0942. For a EPA ID # call 415- 495 -8895. )Vrite the number in the.r ace marked "EPA ID # " on the li-ont of this page .
GIZ02 The facility failed to make a waste determination lax the noted in the
Title 22, CCR, 66262.11 ] Make a determination ol'the wasle based on your knowledge (volt can use MSDS or other documents for help) a- have the waste
rant pled anal sent to ct state certified laboratory for- analysis. 11'sann plinQ is conducted tell the lab to analyze for
GRO3 The facility did not have the name and phone number of the emergency coordinator, the tocation of fire extinguishers and spill control equipment, or the tare
department telephone number posted next to the tele phone. I Title 22, CCR, 66262.34(4)(2) Pre are and Lost the above information next 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(4)(2) Provide training to personnel re arching
GR05 The facility failed to properly complete a hazardous waste manifest. Manilest # was missing
Title 22, CCR, 66262.23(a)(I )]. Correct the information on the ianifest in Box(es) initial and (late. Submit a letter to DTSC. GiSS ;: P.D.
Box 806 Fh 1 -/; Sacramento, CA 958/2 -0806 stating the manifest #, the ship date, your EPA ID #. the Box # and correction made andyour signature.
Correction /or more than one manifest otav be included in the same letter)
GIt06 Facility failed to submit a copy ofthe manifest to DTSC within 30 clays of shipment- [Title 22, CCR, 66262.32(a)(4)] Mail the blue copv of)nanifest
Ho: DTSC, PO Box 400, Sacramento, CA 95812 -0400 or a rhotoco ry of the TSDF copi: to: DTSC, PO Box 3000, Sacramento, C.,1 95812
GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.42]
tllake a col v o/ the manifest and send it with a letter to DTSC. PO BOx :CSI Sacramento. CA 95812 stating whatyou are doing tofind out whlr yoit have not
received the final. signed cop); of the manifest. Include a siQrnaao-e and your lindin s while looking for the manifest in the cover leter.
GROG 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 filters The facility shall contact and re u sl copies ofrecei is between &
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [ -Title 22, CCR, 66262.34(a)(4)]
The facility shall delermine il'its waste is subject to LDR requirements, and il'so, ensure that a LDR is ire nu-ccl and submitted with each shipment of waste.
GR 10 The facility did not submit a recycling report [11 SC 25 143.IOJ Thefacility shall complete and submit the UPCF.farm "Recyclable iaterials Report ". The
form can befoand atwww.caIepq.cq.g0V/PUbI ications/fid e27/defaulditill (Hnfi-ecve, xlf)
GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was
7 -itle 22, CCR, 66262.34(a)(1)(A) T /re contents ofthe container of shall i ntrrediately be trans %erred to a 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'-)-), CCR,
66262.34(a)(1)(A) . The facility shall imnnediatety 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] Thef teilin, shall mark, the con gainer as hazardous waste or consolidate the contents ofthe container
with a like waste anal imnnediatelt, label the em nice( container with the words "em w" ard the date.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Thefacility shark! clei,elop 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)(1)(A)] Thefacility shallkeep a log showing that tanks
Holding waste are inspected dealt-.
GC06 Containers utilizing satellite acCUnwlation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)l Thefbciliry shall more the
container holding to a location that is at or near the point ofgennei-ation a- shall ensue that the waste is removed within 9011N01270
days of first afro p of waste being added. (ifthe lircility generates less than 100 /,;, the clock aloes not start until 100 kg. are, „eneraled)
GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] Thefacility shall ensure that
an operator is at or near the point of'acc•unurlation or shall ensure that the waste is removed within 9011801270 days of first drop ollvaste being added
0008 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefhcilili
shall innneclialeh, remove all but one container- from the accumulation area or shall demonsw to that it is not praclical or scnfe to cto such.
GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [FISC 25143.9(c)I Thelacility
shall renu-n to code by
GAOI The facility accumulaicd waste fix greater than allowed rime limits (Storage without a permit). A container of had in start date of
marked on it. [Title 22, CCR, 66262.34(x)] Tote facilirn slur!l immediately arrange fin- the removal o.0he waste, and shall supply a copy at manifest or hill
or lading demonstrating removal within clays.
GA02 The facility held satellite accunwlation wastes for greater than one year. ITide 22, CCR, 66262.34(e)(I )(B)i ,See GAOI above for corrections.
GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1)1 ,See GAOI above for corrections.
GAO4 The facility held universal wastes for greaterthan one year. -title 22, CCR, 66273.15(a) or 66273..35(x) See GAO] above %or corrections.
A05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) .See GAOI above for corrections. G
GA06 The facility held lead acid batteries 1'or greater than 180 clays/one year. ITitle 22, CCR, 66268.81(a)(6) See GAO/ above for corrections.
GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR,
66262.34(1)1 Thefacility shall clearly stark all containers with thefollowing: 1) the words "Hazardous waste ", 2) composilion and physical state. 3) hazard
properly. 4) name and address ofthe generator, and 5) accumulation start date.
GI-02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)l 77reflcility shall stark
all satellite accumulation with the date waste is first added cis well as the date the container is fill.
GI -03 The facility failed to mark tanks /container(s) of'excluded recyclable materials properly [t ISC 25143.9(x)] The tanksleontainers• of inalerials shall be clear
marked with the words "Excluded recvclable material" instead of "hazardous waste ".
GI-04 The facility failed to marl: a container of universal waste properly. [Title 22, CCR, 66273.14 fix SQI I or 66273.34 for LQI Il. Thefhcilav shall ininnediatelY
mark all containers holding universal waste with the words "Universal lVaste- "
GL05 The facility failed to mark a container Of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 The.ficility shall
mark all litter containers with the words "drained used oil filters ".
GI-06 The facility failed to murk the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)i The fitciliw shall v mark the rate on each battery.
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/Y mark all tanks anc/
Containers with the words "used oil",
GI-08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefacili(r shall
clearly murk the tank with
The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1)1 Clearly mark akl containers with the elate em lied. GI-09
GI101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC
25212(x) . Tate facility mttsl submit io DTSC an a rlieation to be certified cis• ci "Cerli /her! A »fiance Kecycicr”
G'T01 The facility failed to obtain it permit or other authorization for treatment of hazardous waste. Il ISC 25189.5(d)
GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible IIISC 25165(a)/25160
GDOI The I'aci lily disposed of hazardous waste at an unauthorized point. FISC 25189.5(a)
I U' I r0 ; R,• IR I' . r