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HomeMy WebLinkAbout1200 COFFEE ROAD_7.9.10 CORRECTIONCORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT PREVENTION SERVICES DIVISION1501TRUXTUNAVENUE 661) 326 -3979 Location: / j32 a—ele S¢ 5-X;1 C,4 '9 33 09 You are hereby required to take the following action at the above location; CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED L`r= ?2NCG GA=G 9D1. f /ac,e,v 1 7'zdvlc vc s'= %o v IAI, -d G, !Uo ' Alb& /BUG, s,N roc a12o3, 5 Completion Date for -- Corrections: 9 Received by: v Inspector: Ernie Medina Initial: FIA7 Date: r7 /mil Lei Desk Phone: (661) 326 -3682 (from 8:00am to 8 :30am) CORRECTION NOTICE I BAKERSFIELD FIRE DEPARTMENT PREVENTION SERVICES DIVISION 1501 TRUXTUN AVENUE 661) 326 -3979 Location: /c You are hereby required to take the following action at the above location; QCORRECT & CALL FOR REINSPECTION CORRECT & PROCEED 1 e er,P.. i /t'! A= 7% 7',.'i <1 •? lii f_' A! l l" 1 -f ( f -lr 1.'- ''t,/j `1 C— %'y 9// '/r A /(,...!(. T.y._ `1 r. Yv l /.r // I': /11, -I /rOL+-••1 iL e'.t.'!. rlt/ ifif _'f4r -:d C C /'c "r`r Sr F'i- c ln.<tJ ;% F Completion Date or- -C- orrections: 9 / l Received by L Inspector: Ernie Medina Initial: Date: Desk Phone: (661) 326 -3682 (from 8 :00am to 8:30am) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program H bcRSri s r, FINE D ARM Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661)-'872-2171 FACILITY NAME INSPECTION DATE INSPECTION TIME APPROPRIATE PERMIT ON HAND Business PLAN CONTACT INFORMATION ACCURATE ADDRESS PHONE NO. NO OF EMPLOYEES RcO j2K 2St / C}- 3308' b i 393-9000 FACILITY CONTACT BUSH9ESS ID NUMBER VERIFICATION OF QUANTITIES Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v c C= Compliance OPERATION . V= Violation COMMENTS APPROPRIATE PERMIT ON HAND Business PLAN CONTACT INFORMATION ACCURATE VISIBLE ADDRESS CORRECT OCCUPANCY 1 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 S 7' Da7"-6- `? f 1Zl jV HOUSEKEEPING El FIRE PROTECTION 065rev ,A- V, Cr DL. CP SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? SATE? YES NO EXPLAIN: lo z z QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1't In / Shift of Site /Station # White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 ip sE - 961 Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST H . r R s ,. 900 Truxtun Ave., Suite 210 F /RE Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory DE ARfM gr Tel.: (661) 326 -3979ryrogram Fax: (661) 872 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME FQ r APPROPRIATE PERMIT ON HAND i a 7 ADDRESS ' PHONE NO. NO OF EMPLOYEES 12 t . VISIBLE ADDRESS FACILITY CONTACT BUSINESS ID NUMBER 15 -021- VERIFICATION OF INVENTORY MATERIALS 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 J 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 11( A' CONTAINERS PROPERLY LABELED HOUSEKEEPING A' FIRE PROTECTION p SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? '© YES NO h EXPLAIN: F-Y" g /1 l A ?'T--r QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 i r Inspec or (Please Print) Fire Prevention / 1 °' In /Shift of Site /Station # r White - Prevention Services Yellow - Station Copy Pink - Business Copy Please FD 2155 (Rev. 09/05 FACILITY NAME: 12-CO Ga E!!F- EaXc2S "e'l CA 9 -VO8- 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: %z D Routine '6 Combined X Joint Agency Multi- Agency Complaint Re- Inspection Type of Tank ST 7/,fk.SS Number of Tanks Type of Monitoring BLSSU Type of Piping 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 X 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: ER /UTc "iF,0/t' v Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services B ' ess i le Party Pink - Business Copy KBF -7335 FD 2156 (Rev. 09/05) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Code A a F I R P Prevention Services Y N 1 1501 Truxtun Ave 1ST FLR CONINIENTS/NOTES/DOCUNIENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUESSUES HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT A R11M V Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name " , 9 S [`Q Z :P f ?p Date Site Address 13.2& r ._ iA ! 33ok Time In g : Time Out p1 I Owner /Operator t aen fjr l Phone[, /a/ 7,: -3- 9ocz_> Mi.. Xpe of Ins tcionInspectionConsolidationEPAID # /-A Q2C2 1'2?N_ 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): b%, .e Inspection may involve obtaining photographs, review and copying of record/ and determination of compliance with hazardous waste handling requirements. I - Class I Violation. 11 - Class 11 Violation. M - Minor Violation Pace of I M Code HAZARDOUS WASTE REQUIRENIENTS Y N N/A CONINIENTS/NOTES/DOCUNIENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUESSUES in documentation GRU I 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 personnel demonstrate trainin awareness GRO5 Manifests/Consolidated Manifest receipts complete GR06 Blue copy(s) of manifest mailed to DISC GRO7 TSDF signed copy of manifest available Win 35 days of waste shipment GRO8 Bills of Lading/receirits available GR09 LDRs available and complete GRIO-1 Onsite recycling reported using UPCF Container /tank management GCUI 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 undercontrol ofoperator GCO8 One container per wastestremn 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 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 yr. if < I ton Labeling/Marking GLOI 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 G 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 GLU8 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 of this report. Signature does not imply agreement with findings, only receipt of report. GTOI Have permittauthorization 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 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 FD2179 (Rev 10/21/08) White — Prevention Services Copy Yellow— BusinessCopy Reaulatory Citations and CoiTective Actions L Description of violation I Re gulatory /statutory citationI Corrective actions to be taken br minor violations (marked in the "Al" calutmn an ftont) GROI file facility failed to obtain all EPA 11) number [Title 22, CT-R, 66262.121 Fo-a California EPA ID 4 concoct the Deparnnent of -Foxic Substances Control at 1 -800 -618 -6942. Fa• a EPA ID # call 415-495-8895. trite the number in the s ace marked "EPA ID # "on the front olthis page. GR02 The facility failed ro make a waste determination 8N file noted in the Title 22, CCR, 66262.11 ] Adake a determination of the waste based on pour knowledge O-ou can use A/SDS or other adocuntentsfor help) or have the waste scan lecl raid .cent to a s/cte certilied laboraton'1, for analt sis. / /'srnn piing is conducted tell t/te lab to crnrth ze la GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill Control equipment, or the fire department telephone number posted next to the telephone. ITille 22, CCR, 66262.34(4)(2) Pre are anal post the above inlori ntion nest to ca 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 ersonnel reQara/inK GIZ05 The facility failed to properly complete a hazardous haste manifest. Manifest # was missing Title 22, C'CR, 66262.23(a)(I )]. Correct the information on the names/ in Box(es) . initial anddate. Submit a letter to DTSC. Ci1SS:: P.O. Box 806 Fir / -1: Sacramento, CA 95S12 -0806 slating the manifest #, the ship date pour EPd 1D #. the Box # and cor'i•ection maple atrrd vout' srgnitawe. Correction lot• more that« one nmnites'l may be included tit the same lettel•) GIZ06 Facility failed to submit a copy of the manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(a)(4)1 Mail the blue color ofmanilest to: DISC. PO Box 400, Samara memo, C4 95812 -0400 or « photoqo v ofthe TSDF co v to: DTSC. PO Box 3000. Sacramento, CA 95812 GR07 The I•aciliiy failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 days. Title 22, CCR, 66262.421 Alake a color ql the manifest and send it with a letter to DTSC. PO Box .AAA. Sacramento. CA 95812 slating what you core doing tofind out why you have not received the final, signed copv ofthe n,alrifest. Include a signanae and vote• findings while looking lot- the tamilesl in the cover lever, GROS The facility failed to have copies of receipts for the removal of' . [MSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filtersi The lacility shall contact and request copies of receipts between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)l The fiwilim shrill determine it its waste is subject to LDR per uiremenls. and ipso, ensure that a LDR is pre pared and submitted with each shipment of waste. GR10 The laciliry did 1101 submit a recycling report [I ISC 25143,101 The./aciliti; shall complete and submit the UPCFforin "Recyclable Materials Report ". The olina cats be /band m www.cale a.ca.r ,,ov/ ubl icat ions/t itI e27/defauI dit m (1- hv1;,m;c. pdO GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was 1'itle 22, CC'R, 66262.34(a)(1)(A) The contents oldie container of shall iminediateiv be transferred to a container at stood condition GC'02 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(l)(A) . The li,cility shall im mediateir close all containers and erasure that containci -s remain closed ercept when adding; or remoyinQ waste. GC'03 The facility is handling contaminated containers as empty s \-hell they are not. A container of was noted as not meeting the definition of empty. ITitle 22, CCR, 66261.7] The,lacila shall mark the container as hazar-dous waste or consolidate the contents a/ the container with a like waste avid immetdiateh label the emptied container with the ivods "em ph- "and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TlneJhcili(t shall derelolp and inaplentent a plan that ensures that all containers holding waste are ins eciecd week/1, GC'05 The facility could nor demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Thefucilim: shall keep a log showing that tanks folding waste are inspected daily. GCO6 Containers utilizing satellite accumulation rules were not at or near the point ol'generation. [Title 22, CCR, 6626234(e)(1)(A)] The.lacilili; shall move the container holding to a location that is art or near the point olgeneraliot or shrill ensure that the waste is removed within 9011801270 ays of first di-op of waste being added. (tl ilhe facilit(% qeiieivies less than /00 kif, the clock does not start until 1011 k'. are generated) GC07 Containers utilizing satellite 3CCUmnlatiOn rule$ were not Under file Control of an operator. [Title 22, CCR, 66262.34(e)( 1 )(A)] T he lacihti; shall Unsure that an b )erator is at or near the point ofaccumulation or shall ensure that the haste is removed within 911/18!1 /270 daps of first drop ofiyasie being added GC'08 The facility kept more than one satellite container of' at a satellite accumulation area. [Title 22, CCIZ, 66262.34(e)(I )1 The. /ucility shall immediately remora all but one container iron the accumulation area orshall demonstrate that it is not practical or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [HSC 25143.9(c)1 Thefacility shall return to code by GA01 The facility accumulated waste for greater than allowed lime limits (Storage with0ur a permit). A container ol• had an start date of marked on it. [Title 22, CCR, 66262.34(a)] Thefacilityshall in,mechately ar)-atge.for the removal of the waste, and shall supph' a eopv ollhe lnanilest or bill or ICIClilig demonstratin remora/ lvithuh clays. GA02 The lacility held satellite accumulation wastes for greater than one vear. jTitle 22, CCR, 66262.34(e)(1)(B) 1 See Gel0/ above lot• corrections. GA03 The facility failed to pro perry handle comaminatel containers within I vear. ITitle 22, CCR, 66261,7(l)] See GAM above lot- corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(x) .See GAO1 above fbr corrections. GA05 The facility held drained used oil filters for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4)1 See GAO( above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one year. ITitle 22, CCR, 66268.8 1 (a)(6)1 See GAO1 above lot- c'orreell.oils. GLOI The facility failed to properly Zabel all containers. Containers, contents and missing information are noted on the front of this page (Title 22, CCR, 66262.34(1)1 Thejacilitv shall cleat-1l, nun-k• all containers with the f011owing: l) the m'or(ts "llazarclous waste ". 2) composition cord physical state, 3) hazar(l roperw 4) name and address of thegenerator. and 5) accumulation start (cite. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(I )(B)] Thefacility shall mark all satellite accunnlatiota with the date waste is first culled as well as the elate the container is fill. GL03 The facility failed to mark (anks /container(s) ofexctuded recyclable materials properly [HSC 2)143.9(a)I The tanksleontcainers o(matcrials shall be clea't} narked with the words "Excluded recyclable material" instead of "hazcat- dour waste ". G1-04 The facility ('ailed to mark a container of universal waste properly. ['title 22, CCR, 66273.14 for SQI-I or 66273.34 for LQI -I 1. The fucilim shall immediately mark all co tau,eis (holding universal waste with the words "Universal (Paste- " GI -05 The facility failed w mark a container of chained used oil filters with the words "drained used oil filters". [Title 22, CCR, 66266.130(c)(3)1 The fercilin shall murk till /filter containers with the words "drained used oil fillers ". GL06 The facility failed to marl: the dale on which the battery was received. ITille 22, CCR, 60266.81 (a)(6)(D)l The lacility shall y mark the date on each battery. GL07 The facility failed to mark a tank /Container of used oil destined for recycling with the words "used oil" [I -ISC 25143.9(a)] Clearly mark all tcutks and coiltaillers will the words "used oil ". GI-08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] The./ucility shall clearly mark the tank with GI-09 The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(1) Clearly mark all containers with the elate ern plied. 611101 The facility failed to remove from in appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I -ISC 25212(a)]. The lucilitl+ must submit to DTSC a ais plicaiion to be certilied as a "C•crtilied A pp/ialce Recycler" GT01 The Iacilitv failed to obtain it permit of other authorization for treatment of hazardous waste [HSC 25189.5(d( GT02 The facility failed to use a registered transporter/uscd u trans porter or consolidated waste when they were not eligible I HSC 25165(a)/25160 GD01 file facility disposed ofhazardous waste at an unauthorized Point. I FISC 25189.5(a) At :. HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 4 I/R/ 1501 Truxtun Ave 1ST FLR HAZARDOUS WASTE GENERATOR ARfA1 t Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name a— 'a C-72 iP / T Date Z)2-)) Site Address 7 /y, p er r 3a/ -1 Czz2 q?, (1_ Time In Time Out n•_ 34,E Owner /Operator t )? /' n PhoneG 7A Z — 'MrX Misc. Type of Inspection Inspection Consolidatl6n — EPA ID # E .T.3 Routine Re- inspection/Follow -upx Combined Routine Inspection Joint Inspection Complaint Focused Other G Integrated or Multi -Media Inspection CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name / Titie)AX1 \11 v Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I - Class 1 Violation, lI - Class Il Violation, M - Minor Violation Page of I 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS/NOTES/DOCUNIENT(S) REVIEWED MISSING INFORNIATION/ UNRESOLVED ISSUES Recordkee in r 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 hone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC X GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GRO8 Bills of Ladin recei is available v GR09 LDRs available and complete GRID I Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good 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 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 9Z_2/Z_1 a 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 <I ton) GA06 Pb -acid batteries offsite within 180 (I yr. if < I ton) Labeling/Marking GL01 Containers are ro erl labeled GL02 ve 2" Satellite containers ha AS marked once full GL03 Excluded recyclable materials marked properly GLD4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL.06 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks /containers GLO8 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 of this report. Signature does not imply agreement with findings, only receipt of report. GT01 Have ermidauthorization to do treatment GT02 Waste sent with authorized transport (Ben. eligible) GD01 Waste disposed of to authorized point/part 1GH01Failedtoproperlyhandleappliancewastes 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 Signature (that all violations have been corrected as noted) Date FD2179 (Rev 10121/08) White — Prevention services Copy Yellow— Business Copy Re 4ulatory Citations and Corrective Actions G Description of violation IRe =ulatory /statutory citation I Corrective actions to be taken fim minor violations narked in the "Al" column an inns) GR01 The facility failed to obtain an L'PA ID number ITitle 22, CCR, 66262.12) For a Cilifonia EPA ID # contact the Department of'Toxic Substances Control art I- <1OO -618-6942. For a EPA ID # call 415- 495 -8895. lFrite the number in dre s ace marked "EPA ID # "on the front of this page. GR02 The lacility failed to make a waste determination for the noted in the Title 22, CC IZ, 6626-1.11 J Make a determination of the waste based on voter knowledge (you can use AJSDS or other documents tar help) or bare the waste scan led anal set[ to a state certified laboratory for anahrsis. Ilsann plin, is conducted tell the lab to analyze for GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire department telephone number posted nest to the telephone. jTi tle 22, CC11, 66262.34(4)(2) J Pre are and post the above inlornuuiop next to a drone. 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 persolatel regrinding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(x)( I )]. Correct the hilbri ation on the manilest inn Box(es) . initial and date. Submit a letter to DTSC. GISS:: P.O. Box 800 F /rl -1; ,Sacramento, CA 95SI2- 0,Y(/( stating the manifest #, the ship date. Dour E1?4 ID #, the Box # mu/ correction made and Tour signa ture. Correction lot- more than one manilest mar be included in the saute letter) GIZ06 Facility failed to submit a copy of the manilest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)I Alail the blue eolm afmalln lest to: DTSC. PO Box 400. Sacramento, CA 95812- (1400 or a hotoco v ofthe TSDF copy to: DTSC. PO Box 3000, Sacramento, CA 95812 GR07 The facility failed to file an exception report to D'I'SC alter not receiving the signed TSDF copy of a manifest within 35 clays. [Title 22, CCR. 66262.421 Make a copy of the mmhilest and send it with a letter to DTSC. PO Box .VXX. Sacramento. GA 95812 slating what You are doing to,lind oat w /r.y i-ou have not received the final, signed copy ol'ihe manilest. include a signature and Vol", linlin s while looking for the manilest in the corer Teter. GR08 The facility failed to have copies of receipts for the removal of . [I-ISC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid butteries /66266.130 - oil 111tersl The lacility shall cmuact and request copies at receipts 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 determine dips waste is subiect to 1_DR rec uh•emertts, and if so, ensure that n LDR is prepared mad submitted with each shipment of ivaste. G 10 The facility did not submit a recycling report [HSC 25 143. 101 Thejacility shall complete andsubmit the UPCF,lornn "Recyclable Materials Report ". The Dorm can be found at wwwxa1e &.CB.aaoVf Lib [ICatiolsftitle27/de[auIditin (HivIrecyc. p(If) GCO I The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CC "R, 66262.34(a)(1)(A) 7'he corhtentc ol'ilie coruuiner of shall immediateh; be uanslixi-ed to u 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 shall immetdiauely close all c•oniainers and ensure that containers remain closed except when addim 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, CCIZ, 66261.71 The lacilirn rdshallmarkthecontainercishazardous waste or consolidate the contents olthe container with a like waste and immediately label the emptiedcontainer with the words "ear ty "and( the elate. GC04 The facility could 1101 demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)I TheJacilio- shall develop and implement a plan that ensures that all containers holding waste are inspected weekh; GC05 The facility could not demonstrate that funks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] TheJiacility shall keep a log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(c)( I )(A)] The lacility shall move the container holding to a location that is at or near the point of generation or shall ensure that the waste is removed within 9011801270 dat:s of first drollp o /waste being added (ifthe laacility generates less than 100 lag. the clock does not start until /00 k(. are ,generated) GC07 Containers utilizing satellite accumulation rules were 1101 under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] The_lhciliq; shall ensure that an operator is cu or near the point olaccuuulation or shall ensure that the waste is reproved within 9011801270 days of' first drop ofwaste being added GC'OS The lacility kept more than one satellite container of at a satellite accumulation area. [Title 22, C'CR, 66262.34(e)(I )I TheJiacilin% shall immediately reprove all but one container from the accumulation area or shrill demonstrate that it is not practical or scale to do such. GC09 the facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [I-ISC 25143.9(c•)] TheJiicilin; shall return to code by GAO The facility accumulated waste for greater than allowed little limits (Storage without a permit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)J The,fhcili(p shall immediately arrange for the removal of the waste, and shall supply a copy ol'the m anyest or bill ar lading demonstrating removal within days. GA02 The Iacilitv held satellite accumulation wastes for greater than one vear. "Title 22, CCR, 66262.34(e)(I )(B)l See GAIL/ above for corrections. GA03 The Iacilitv failed to pro perly handle contaminated containers within I vear. ITitle 22, CCR, 66261.7(1) See GAO/ above for corrections. GA04 The facility held universal wastes for greater Iran one vear. Title 22, CCR, 66273.15(a) or 66273.35(x) See GA01 above lbw corrections. GA05 The facility held drained used oil filters for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held ]cad acid batteries for greater than 180 days /one year. Title 22, CCR, 66268.81(a)(6) See GA01 above fbr corrections. GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted 0n the front of this page. [Title 22, CC'R, 66262.3=1(1)] The fiicility shall clearly mark all containers with the,lollowing: 1) the words "Hazardous waste ". 2) composition mrc/plt_vsical stare. 3) hazard property. 4) name and address olthe generator. and 5) accumulation start date. GI-02 The facility failed to mark the (lute the container was moved front the satellite accumulation area [Title 22, CCR, 66262.34(c)( I )(B) I The jaciliry shall mark all satellite accumulation with the date waste isfirst added as we // cis the date the container is lid(. GL03 The facility tailed to mark tanks /container(s) ofexcluded recyclable materials properly [I-ISC 25 143.9(a)] The tanks /containers olnater•ials shall be clearly marked with the words "Excluded recyclable material" instead of"hazardous waste ". G1-04 The facility failed to mark a container of universal waste property. [Title 22, CCR, 66273.14 fix SQI -1 or 66273.34 for LQI-I 1. TlleJoc•iliry shall immediatedr mark all containers holding universal waste with the words "Unmersal Waste- " GL05 The facility tailed to mark a container of drained used oil fillers with Ilse words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 The /ac•ility shall mark all filter containers with the words "drained used oil filters" GI-06 The facility failed to mark the dale on which the baucry was received. ITitic 22, CCR, 66266.81(a)(6)(D) The liacility shall v nark the date on each bauerv. GL07 The facility failed to stark a tank /container of used oil destined Icu. recycling with the words "used oil" [1-ISC• 25143.9(a)] Cleor(v mark all tanks cuid containers with the words "used oil ". GI-08 The facility (ailed to mark the tank of with the ITitle 22, CCR, 66234(t)] Thefacility shall cearlr mark the tank with GI-09 The Ibcility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR. 66261.7(t) I C /earth mark all containers with the date emptied. CI101 The lacility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I -ISC 25212(a) l. The lucilirn must subunit to D"1SC am application to be certified as a "Certified A p)limrce Recveler" GTO I The facility failed to obtain a permit or other authorization for treatment of hazardous waste. i-ISC 25189.5((1) GT02 The Iacilitv failed to use a registered trans porter /used a Trans porter or consolidated waste when they were not eligible [HSC 25165(a)/25160 GDO l I The facility disposed of hazardous waste at an unauthorized point. I ISC 25189.5(x) 1 ; , ri 1,