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HomeMy WebLinkAbout215 21 STREET (2)H K li R; UNIFIED PROGRAM INSPECTION CHECKLIST _ -FiRE _ )-- DE,ARTM T SECTION 1: Business Plan and Inventory Program BAKERSFIELD'FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA - 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME COMMENTS APPROPRIATE PERMIT ON HAND ADDRESS PHONE NO.. NO OF EMPLOYEES a 1- , sa G/ 635-- / /oU L FACILITY CONTACT BUSINESS ID NUMBER evie4 9,n4 5`- / - 32/4 Consent to Inspect Name /Title CORRECT OCCUPANCY Section 1: Business Plan and Inventory Program ROUTINE , COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v " C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 1.65.080) BUSINESS PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) NA VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CCR: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(B)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR: 2731)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED CCR: 66262.34(F), CFC 2703.5) 25 AkW i7'.?:2,44 HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? ',9 YES NO Sianature=ot`-Receipt Explain: POST INSPECTION INSTRUC 'PIONS: 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 ofthis page to: Bakersfield Firld t3tataic . s, 2101 H Street, California 93301 326 -3682 White — Business Copy - Yellow — nosiness Copyto be Sent in alter return to Compliance uS - Signature (that all violations have been corrected as noted) Date Pink Prevention Services Copy PD215' 2 1' icJt':'4 vbt z CAD ?32416Cjq1 KERN PRINT SERVICES - (661) 325 -5818 - KPS -2215 UNIFIED PROGRAM INSPECTION CHECKLIST! " K GF,RE' -° ARTM T SECTION 1: Business Plan and Inventory Program 32-/(, BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME C= Compliance OPERATION V= Violation _ COMMENTS INSPECTION DATE INSPECTION TIME BMC: 1.65.080) BUSINESS PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) ADDRESS VISIBLE ADDRESS PHONE NO. NO OF EMPLOYEES CBC:401) S CCR: 2729.3) FACILITY CONTACT VERIFICATION OF QUANTITIES CCR: 2729.4) BUSINESS ID NUMBER VERIFICATION OF LOCATION CCR: 2729.2) r 17'- 4V l) 3Z Consent to- Inspect Name /Title VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(B)) rE3, VERIFICATION OF HAZ MAT TRAINING Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V C= Compliance OPERATION V= Violation _ COMMENTS APPROPRIATE PERMIT ON HAND BMC: 1.65.080) BUSINESS PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) IM CORRECT OCCUPANCY CBC:401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CCR: 2704.1) 2, VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(B)) rE3, VERIFICATION OF HAZ MAT TRAINING CCR: 2732) 4 VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR: 2731)) Q, EMERGENCY PROCEDURES ADEQUATE CCR: 2731) 15e CONTAINERS PROPERLY LABELED CCR: 66262.34(F), CFC 2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) Egw SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? `D.,,YES NO Si;natureof Receipt ' , Explain: VUS I INSI'ISUI ION INS 'I lRUUI'IONS: 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 it copy of this page to: Bakersfield FIADcpt. Prpvr,1` c U * gs, 2101 1-1 Street, California 93301 326 - White — Business Copy Yellow — Business Copy to be Sent in alter return to Compliance t: , •. 1' Signature (that all violations have been corrected as noted) Date Pink Prevention Services Copy FD2155 (Rev 12/11) r.r. INSPECTIONS BUSINESS PLAN & INVENTORY PROGRAM UNIFIED PROGRAM INSPECTION CHECKLIST BAKERSFIELD FIRE DEPT. Prevention Services B ArXRR S P e a 1501 Truxtun Avenue, 1st Floor F /RE Bakersfield, -CA 93301 D AN r Tel.: (`'661)k6L3979 Fax: '`61)X852 -2171 Page I of 1 FACILITY NAME: INSPECTION DATE: Section 2: ` /Underground Storage Tank Program Routine ,, Combined J t Agency Multi- Agency Complaint Re- Inspection Type of Tank W Number of Tanks Type of Monitoring 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 Failure to correct prior UST violations Has there been an unauthorized release? Yes No Section 3: Aboveground Storage Tank Program Tank Size(s) Type of Tank Aggregate Capacity Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file Wth OES Adequate secondary protection Proper tank placarding /labeling Is tank used to dispense MVF ?) It yes, does tank have overfill / overspill protection? C = Compliance V = Violation Y = Yes N = No Inspector: Inspector Medina 326 -3662 Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Business Site Responsible Party Pink - Business Copy FD 2156 (Rev. 03/08) 2, 2- HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS PC@V@fltlOfl Services w/Rf 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR O ARfI!/ f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661- 852 -2171 Facility Name Site Address 2/5—, E, ;2157— S% % Date Time In (' Cr i'd' Time Out Owner /Operator Type of Inspection Inspection Consolidation EPA ID # Routine Re-inspection/Follow-up 1 Combined Routine Inspection Joint Inspection Complaint Focused 0 Other Integrated or Multi -Media Inspection /J _ CUPA Facilit ID# CONSENT TO INSPECT GRANTED BY (Name/ Title):[ 15e_f .z5IA / q p Inspection may involve obtaining photographs, review and copying of records, and determination ofcompliance with hazardous waste handling requirements. I -Class 1 Violation, II -Class 11 Violation, M -Minor Violation Page of I 11 M Code HAZARDOUS WASTE REQUIREMENTS I Y N I N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous w to determination made for all wastes Anal sis Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GRO5 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 GR08 Bills of ladin recei is available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition 1f GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty ND N^ r//ty / tfv`15 GCO4 Containers inspected weekly?t GC05 Tanks inspected daily X. 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 GAOI Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year i. GA03 Empty containers managed within one year 5 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 W / / it G T • ? Labeling/Marking GL01 Containers are ro erl labeled C GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL )5 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries K G% Y GL07 Used Oil' marked on all used oil tanks /containers GL )8 Tank marked with "haz waste" , contents, start date GLO9 Emptv containers marked with date emptied 0-4"75 2 7 ,- 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 ermidauthorization to do treatment GT02 Waste sent with authorized transport gen. 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 Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Inspector Medina 325 -36 ®2 White — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21/08) ICI cII I ;t11 C)C'68I SC. JSI-I. 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UjC111 B21 II01jC1ULS JO 110!j 1.-7110(1 LEI SU0110V 0AT100110D PUP suoijujiD Aiojvjn iaN HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS R S F XH D Prevention Services w l 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR O ARfM T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name / _ ) r " tf y / S / ( c7 Date Site Address y Time in (' rt Time Out Owner /Operator Phona-c`'1) (,3T -110") Mi ;. Tyne of Inspection Inspection Consolidation EPA ID Routine Re- inspection/Follow -up] Combined Routine Inspection Joint Inspection Complaint Focused Other G 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 of compliance with hazardous waste handling requirements. I - ('L•,cc 1 Vi,iktinn 11 _ rl, c II Vinlntinn M _ Minnr Vinlntinn Not- of I II M Code 11 HAZARDOUS WASTE REQUIREMENTS Y1 N1 1 N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous w• ste determination made for all wastes Anal sis Generator Knowledge GR03 Contingency lan information posted near phone GR04 Facility personnel demonstrate training/awareness 3Z GR05 Mani fests/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 GRIO Onsite recycling reported using UPCF k Container /tank management GC01 Containers are in good condition t GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty ye t !, . ' • 2 ' ' S GC04 Containers inspected weeklya GC05 Tanks inspected daily R GC06 Satellite containers at or near point of generation 4' GC07 I Satellite containers under control of operator C GCO8 One container per wastestream at satellite area 1 GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation 'rime Limits GA01 Waste is accumulated not more than 90/180/270 GAO Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year X GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 (I yr. if < I ton) tql "'' % ,' .: r f %••" " Labeling/Marking GL01 Containers are properly labeled C. GL.02 Satellite containers have 2" ASD marked once full K GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL.05 Used oil filters marked "drained used oil filters" GL.06 Date written on spent lead -acid batteries GLA7 Used Oil" marked on all used oil tanks /containers GLO8 Tank marked with "haz waste" , contents, start date GLA9 Empty containers marked with date emptied TreatmentITransport 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 ermidauthoriza[ion to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/party GHOI 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 ofthe violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Inspector, Medina 326-3362 While — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— BusinessCopy FD2179 (Rev 10/21/08) Resaulatory Citations and Corrective Actions I,- Description or violation I Regulato Statutory citafionI Corrective actions to be taken ?pr minor violations rrrarked in the "M" colrtrntr on P0110 GROI The I'acility tailed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of To.vic Substances Control at I -S0O -618 -6942. Fa a EPA ID # call 415- 495 - 8895. Write the number in the,( ac•e marked "EPA ID # "on the front a/ this Page . GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.1 1 J Alake a cleterminafion olthe waste based on your knowlcc /ge (you can use AISDS or other docunentsjor help) or have the waste star led crud sent 10 cr slide certified /abonfory for unnlrsis. I /' sampling is concluded fell tit lab to anulvze 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 vested nest to the telephone. Title 22, CCR, 66262.34(4)(2) Pre are and post the above inlormntion nest 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(d)(2)j Provide training to personnel rcizarding GRO5 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(I )]. Correct the information ova the manifest in Box(es) . inaia/ and elute. Submit a letter to DTSC, GISS :: P.O. 80-y 806 F11-14:.Sacra leIto, CA 95813 -0806 stating the m a nilest #, the ship date, your EPA /D #, the Bos # caul correction mucle androtasignature. Correction for more than one manifest may be included in the same letter) GR06 Facility failed to submit a copy of'the manifest to DTSC within 30 clays ol'shipment. [; title 22, CCR, 66262.32(a)(4)[ Mail tine blue cola• gl'nranifest to: DTSC, PO Box 4011, Saeramenio. CA 95812 -0400 or of phonoco py ol'the TSDF co )v to: DTSC, PO Box 3000, Sacramento, CA 95812 GR07 The facility failed to file an exception report to DTSC alter not receiving the signed TSDF copy of'a manifest within 35 clays. [Title 22, CCR, 66262.421 Make a co /n ol'the manifest curd send it with a letter to DTSC. PO Box .VXX Sacramento, CA 95512 string what you are doing tofinal out w1(yr011 have not received the final. si ned c•opn of the nuarilist. Include a si nafure and yourlinclin s while looking for the manifi st in the cover letter. GROS The facility tailed to have copies ofreceipts for the removal of . [I-ISC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil lilteisl The lacilily shall conac•t and request copies olrecei pis between & 3R09 Tile facility failed to complete or maintain a Land Disposal Restriction notilication for manifest # ITitle 22, CCR, 66262.34(a)(4)] The fiwilih; shall determine it its waste is subject to LDR requirements. and ilso, ensnare that a LDR is prepared andsubmitted with each shipment ofwaste. GR{O The lacilily did not submit a recycling report [HSC 25143.10] The facilit) shall complete and submit rile UPC'Fform "Recyclable blaierials Report ". The arm can befound at jvwm.cq1epq.ca.gov/pub1 icitions /tide27 /default• itm (flrglrecyc. )((f) GCOI The facility failed to maintain containers holding hazardous waste in good condition. 'Tile container of• was 1•ille 22, CCR, 66262.34(a)(1)(A) Thre contents ol'the con /aauner oJ shall innnedintely be trues %erred to a container in good condition GCO2 The facility failed to keep containers closed except when addinghcuwving waste. "file container of was observed open [ "title 22, CCR, 66262.34(a)(I )(A)l . The facility shall innnedintely close all containers and ensure that containers remain closed except when (folding or removing waste. GCO3 The facility is handling contaminated containers as empty when they are not. A container ol• was noted as not meeting the definition of' empty. [ "I'itle 22, C'CR, 66261.7] "Tilefacilityshall mark the container as hazardous rvnste or consolidate the contents gf'the container villa a like waste (aid inatediatelh label the emptied container with the words "env lv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A) 17'hne lirc•ilitr shall cleyelop cncl implenremt a plan that ensures that all containers holding waste are inspected lveekh- GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)J TlacJirci(ity shall keep cr log showing tat tanks holding waste are inspected daily. GC'06 Containers utilizing satellite accunudation rules were not at or near the point ul'gencration. [Title 22, CCR, 66262.34(e)(I )(A)] The./ac•ilavshall more the container holding to of location that is at or near the point gl'generction or shall ensure that the waste is removed within 90/lS0/270 daps of first drop ol,waste being added. (ifthe lircility >enerales less tan 100 /cg, the clock does not slat until 100 kg. are , emeratecl) GC07 Containers utilizing satellite accumulation rules were 1101 under the control ol'an operator. [Title 22, CCR, 66262.34(e)(1)(A)[ The facility shall ensure that an operator Is at or near the point of acc•umulation or shall ensure (rent the waste is remove(/ within 9(11181)1270 dews of first drop of waste being ndrled GCO8 The facility kept more than one satellite container of' at a satellite accumulation area. [ 'title 22, CCR, 66262.34(()(1)] The lircility shall iuunediately remove till but one container front the accumulation area or shall demonstrate that it is nor praoical or sale to do such. 0009 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [I -ISC' 25143.9(()] Thelacilifr shall reuo'n to cocle by GA01 The facility accumulated waste fur 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)] The facility shall hnmecliately arrangefor the remorad ofthe waste, and shall supply a copy ofthe m a niilesi or bill a' lending denronslrating removal within days. GA02 The facility held satellite accunudation wastes for greater than one vcar. ITnle 22, CCR, 66262.34(e)(I )(l3) See GA01 above for corrections. GA03 The facility Iailed to pro perlY handle contaminated containers within I Year. Title 22, CCR, 66261.70l See GA01 above for corrections. GA04 The facility held UnIVCI'SUI wastes fix kreater than one Year. ITitle 22, CCR, 66273.I5(a) or 66273.35(a) .See GA01 above /o' correctiome. GAOS The 1'3614Y held drained used oil filters for ercater than 180 days /one Year. ITide 22, CCR, 66266.130(c)(4)1 See GA01 above for corrections. GA06 The facility held lead acid batteries Ior greater than 180 days /one year. 'Title 22, CCR, 66263,81(()(6) See G.401 above for corrections. 61-01 The facility failed to properly label all containers. Containers, contents and missing inlormaHon are noted on the front ol'this page. [Title _12, CCR, 66262.34(1)] The fia-diny shall cleu'l mark all containers with the.lo / /owing: 1) the words "Hazardous waste ", 2) composition anclph,vsica/ s(ate, 3) hazard ro perty. 4) name and address ol'the generator, and5) ac•cumulatioa start (lute. GI-02 The facility Iailed to mark the date the container was moved liom the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(13)[ The lac•ilitvshall nark all satellite accumulation with the flute waste is first added as well as the elate dre container is fill. GI-03 file lacilily failccl to m5rl( tanks /container(s) of excluded recyclable materials properly l,HSC 25143.9(a),I The tanlcv/contairners ofmcterials s/u[Il be clearly marked with the words "Eychuled recyclable material" instead of "hazardous waste ". GLOB The facility failccl to mark a container ol'universa I waste properly. [Title 22, CCR, 66273.14 lbr SQI-1 or 66273.34 fur LQI -11. The, fitc•ilityshall immediately mark all containers holding universal waste with the words "Universal lYaste- " GL05 The facility failed to mark a container otdrained used oil filters with the words "drained used oil tillers ". [Trifle 22, CCR, 66266.130(()(3)] Thefhcility shall murk all filter containers with the words "drainer( used oil filters ". GL06 The facility failed to mark the dale on which the battery was received. ITitle 22, CCR, 06266,8 1 (a)(0)(D)l The lircility shall v mark the date on each ba e —v. GL07 The facility Iailed to mark a tank /container ot•used oil destined fix recycling with dre words "used oil" (I(SC 251439(a)l Clearly mark all tanks and containers with the words "used oil ". GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefacilityshall clearlymark the tank with GI -09 The lacilily Failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t) Clearly mark all cotainers with the plate emptied. GI-101 The facility Iailed 10 remove fronp an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [IiSC 25212(a) . The firrilifv must submit to D'i'SC an a pplicafioa to be certified tars a "C'erlified A ppliance Recveler" GfOl The facility tailed to obtain a permit or other authorization Ior treatment ofhazardous waste. 1-ISC 25189.5(4) GT02 The facility failed to use a registered transporter/used a Trans porter or consolidated waste when lhev.werc not eligible 1-ISC 25165(a)/25160 GDO1 The lacilily disposed ol'hwrardous waste at an unauthorized p0iln. I 1ISC 25189.5(a)