HomeMy WebLinkAbout215 21 STREETBAKERSFIELD FIRE DEPT.
Prevention Services
UNIFIED PROGRAM INSPECTION CHECKLIST d ! s ' a l =- 2101 H StreetFIRE "
ARTM T Bakersfield, CA 93301
SECTION 1: Business Plan and Inventory Programme Tel.: (661) 326 -3979
Fax: (661) M -2171
FACILITY NAME
C= Compliance) OPERATION
INSPECTION DATE INSPECTION
V= Violation
TI,ME1
ADDRESS
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
PHONE NO.
lw)('3_ -1r8 's'
NO OF EMPLOYEES
a .
FACILITY CONTACT BUSINESS ID NUMBER
0 5 x 2/U, &,.,9
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
662/ — 003.2
Consent to Ins Name /Title
VISIBLE ADDRESS
Act
5 I - E(IA.2 7fcx.IUC A%46 ,'J, Ma+nmr ,
Section 1: Business Plan and Inventory Program
ROUTINE COMBINED JOINT AGENCY ' MULTI - AGENCY COMPLAINT RE- INSPECTION
e v C= Compliance) OPERATION COMMENTS
V= Violation
a APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
AC6SS El 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)
VERIFICATION OF LOCATION CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
U/ VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
12\ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
I\ EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
I CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5)
t5( HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? ,DYES NO Signature of Re ei
Explain:
S ce-Zo: 460 - sl u3c,5/ j7,, 6"269 ti"
POS 'I' INSPEC 'PION INSTRUCTIONS: f - 3-,15- 9,0V U SF-e -f '9 bsv"e
Correct the violation(s) noted above by
Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to:
Bakers fiel1h§0 C,pta temc iAavices, 2101 H Street, California 93301
uu p323322'6°- - 2'
White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink — Prevention Services Copy FD2155 (Rev 600)
iiZ F L y s:
k,'-c7
UNIFIED PROGRAM INSPECTION CHECKLIST ' e R s 1 e
FIRE11 - -- - - - - -- _ _ - -- =— -- D €ARTM T
SECTION 1: Business Plan and Inventory Program C
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
c C= Compliance OPERATION
V= Violation
INSPECTION DATE INSPECTION TIME
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
Business PLAN CONTACT INFORMATION ACCURATE
ADDRESS
r1
PHONE NO. NO OF EMPLOYEES
FACILITY CONTACT
CORRECT OCCUPANCY CBC:401)
BUSINESS ID NUMBER
d
CCR: 2729.3)
Consent to InspTt Name /Title
VERIFICATION OF QUANTITIES CCR: 2729.4)
I s i
w,>lt. 2 I`(.`'r C r:,t., .a:t l•t. t Lj,ir, . C2 ,
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 BMC: 15.65.080)
Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) r1
4+, VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY CBC:401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
t fa, VERIFICATION OF QUANTITIES CCR: 2729.4)
VERIFICATION OF LOCATION CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
l VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
R VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
Y CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5)
HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
I]. SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? E %YES NO Si natureofRecei
Explain:
3, i aC.
rE ,fiI `. .'
i r ,'
df ;•
E f.l ifi7j,. ,r. is F pl i..7F r".! -'
POST' INSPECTION INSTRUCTIONS: ,t 1;f " r•; r''.D :.r j ,-07
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 dt i4lr 2101 H Street, California 93301
3265°
White — Business Copy Yellow— Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink — Prevention Services Copy FD2155 (Rev 61/10)
INSPECTIONS
BUSINESS PLAN &
INVENTORY PROGRAM
UNIFIED PROGRAM INSPECTION CHECKLIST
BAKERSFI . L `FI•RE DEPT
Prevention Services
e E R s F 1 2 L D 900Truxtu Ave., Ste. 210
F. Zak rsfiePd A 9.301 e S
D A/i<TM T Tel., (661) 326 -3979
Page 1 of 1
FACILITY NAME: / C. si INSPECTION DATE: (//H1,
P 4;,el(-1 CA 9330
Section 2: Und rground torage T n CS Pgrani s og`v
Routine X Combined Joint Agency
Type of Tank 10A
Type of Monitoring
Multi- Agency Complaint Re- Inspection
Number of Tanks i
Type of Piping Ix
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 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: hapec$ ®P Medina
Questions regarding this inspection? Please call us at (661) 326 -3979
White — Prevention Services
F
Business Site Responsible Party
Pink - Business Copy
KBF -7335 FD 2156 (Rev. 09/05)
z' use c/ ell
i - ss'
A .S ,9v4y &uL, JA /", s;2a /e
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS R A X A P I Prevention Services
p/RE 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR o A rA/ r Bakersfield, CA 93301
INSPECTION REPORT ' Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Facility Name &.2s / C..-Q13 C /)/ / Z,21 , C -0 • / / Date ( zd) J
Site Address
ir /
CAPi6i Time In Time Out
Owner /Operator I' aSF,/ ),?12 ;.,p PhonaGoof // - /i' fcMisc.
Type of Inspection Inspection Consolidation EPA ID #OAf) -
Routine Re- inspection/Follow -uX Combined Routine Inspection Joint Inspection Complaint Focused Oth r&_14 1'iTr I`AIYj S
Integrated or Multi -Media Inspection , CUPA Facility ID`#
CONSENT TO INSPECT GRANTED BY (Name/ Title): __ ms's P v, >'A' t 2 HrC006 7 1AV tAA lab \: 1
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
I - Class I Violation, If - Class It Violation, M - Minor Violation Pape of
1 II M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01 Generator has an EPA ID number `
GR02 Hazardous waste determination made for all wastes '
Analysis Generator Knowledge )
GR03 Contin redc Ian information posted near phone
GR04 Facility ersonnel demonstrate trainin > awareness
GR05 Manifests/Consolidated Manifest receipts complete t;
GR06 Blue co (s) of manifest mailed to DTSC `/ G !r_.1T -.^ L.r r ^.9 . !- I c
GR07 TSDF signed copy of manifest available w /in 35
days of waste shipment f
GR08 Bills of Lading/receipts available -'
GR09 LDRs available and complete 4.61,4 ' ,7—
GRID 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
GCO4 Containers inspected weekly
GC05 Tanks inspected dailyF,v
GC06 Satellite containers at or near point of generation
GC07 I Satellite containers under control ofoperator
GCOB 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 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 <l ton)
GA06 Pb -acid batteries offsite within 180 I yr. if < I ton) Y"
Labeling/Marking
GL01 Containers are pro erl labeled 1
GL02 Satellite containers have 2" ASD marked once full
GL03 Excluded recyclable materials marked proverlv L
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. T
GLU9 Empty containers marked with date emptied
Treatment Transport and DispoRaunthpr Print and sign in this box for receipt ofthis report. Signature does
not imply agreement with findings, only receipt of report. GT01 Have permit/authorization to do treatment
GT02 Waste sent with authorized transport (gen. 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
Inspector Medina
326 °3632 White — Prevention Services Copy
Signature (that all viol—ations have been corrected as noted)
t--j' I I
Date
Yellow— Business Copy
FD2179 (Rev 10/21/08)
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HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS I A It 3 F 1 8 D Prevention Services
wlR 1501 Truxtun Ave 1 FLR
HAZARDOUS WASTE GENERATOR o AArgr ! Bakersfield, CA 93301
INSPECTION REPORT I Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171
Facility Name` /S! Ccl / t /t/ 1 j c1l. l
q
Date Q., e" j
Site Address / . / 5 % / /C Yii E % / Cf-t'/ Z ?f Time In " ?" ,•t Time Out
Owner /Operator C .? 5f ,/ ' . ! Phone('_ -.'./ .`. ;; - d " Misc.
Tyne of Inspection Inspection Consolidation EPA Ill #. `A';
Routine Re- inspection/Follow -up J Combined Routine Inspection Joint Inspection El Complaint Focused Othdr,, it . o - x . '.A7 °i rc,-2' 17*,
Integrated or Multi -Media Inspection /7 -J CUPA Facility ID#
i CONSENT TO INSPECT GRANTED BY (Name/ Title): (_ ' r-1 fa % + / s :' i. X 1, E V .
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
I - Class I Violation, 11 - Class II Violation, M - Minor Violation Page of
I 11 M Code 11 HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
t' GRO1 Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes
Anal sis)<7 Generator Knowledge
GR03 Contingedcy plan information posted near phone
GR04 Facility personnel demonstrate training/awareness
GROS Manifests/Consolidated Manifest receipts complete '
GR06 Blue copy(s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available Win 35
days of waste shipment
GROG Bills of Lading/receipts available
GR09 LDRs available and complete
GR 10 I Onsite recycling reported using UPCF
Container /tank management
GCOI Containers are in good condition
GCO2 Containers are closed except when addin removing'
GC03 Empty containers are empty
GC04 Containers inspected weeklyo;
GC05 Tanks inspected daily
GC06 Satellite containers at or near point or generation
GC07 Satellite containers under control of operator
GC08 I One container per wastestream at satellite area
GC09 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes k
Accumulation Time Limits
GAOI 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 ( year if <1 ton) '
GA06 Pb -acid batteries offsite within 180 (I yr. if < I ton)
Labeling/Marking
GL01 Containers are properly labeled ; C
GL.02 Satellite containers have 2 ASD marked once full
GL03 Excluded recyclable materials marked properly
GL.04 Universal waste container properly labeled
GL05 Used oil filters marked "drained used oil filters"
GL.06 Date written on spent lead -acid batteries
GL.07 Used Oil" marked on all used oil tanks /containers 'w
GLOB Tank marked with "haz waste" , contents, start dater
GL09 Empty containers marked with date emptied '"}t
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. GTOI Have prit/authorization to do treatment
GT02 Wastesent with authorized transport ( en. eli ible
GD01 Wastedisposed of to authorized point/ art
GHOL 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 violationshave been corrected as noted)
Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 1501 'Truxtun Avenue, California 93301
Date
WpWor Medina FD2179 (Rev 10/21/08)
326 -3632 White — Prevention Services Copy Yellow— Business Copy
Revattatory Citations and Corrective Actions
rs Desca-i tion of violation I Ret;ulatory /statutory citationI Corrective actions to he taken fin- minor violations (tnar•ked in the "Al" column nn i;2
GRO I The facility failed to obtain an FTA IT) number [Title 22, CCR, 66262.12.1 For a Calr•'loiniar EPA /D # contact the Departnent gl Toxic Substances Control at
1- 800 -618 -6942. For a El',f ID # call 415- 495 - 8895. Mile the number in the splice maa-ked 'V 4 1D # " on the li-av ofthis page.
GR02 The facility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.111 rllake a detertnimaion ofthe rvasre based on your knowledge ('you can rise ,14SDS oa- other documentsJar help) o- have the waste
sash led rand sent to a state certiliec! lrrba crton for nncrhsis. ll'scrnr )ling is conalt«:ted tell the lab m ruhal,ze for
GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill conn-ol equipment, or the fire
de YntMenl tole )hone uumbcr vested next to the lele phone. 'Title 22, CCR, 66262.34(d)(2) Pre m-e and post the above in1bi-matioh next to a phone.
GR04 Facility personnel did not demonsn-ale that they were familiar with proper waste handling procedures due to
Title 22, CCR, 66262.34("d)(2) Provide ti-wining to ersonnel re ar-din
61105 The facility failed to properly complete a hazardous waste nlaniresl. Manrlesi # was missing
fide 22, C'CR, 66262 23(a)(I )I. Correct the inlornmtion on the manifest in Box(es) initial amt date. Subunit a letter to DISC GISS :: P.O.
Box 806 Ph- / -l: Soc•rumewo, CA 95812 - 0806 slating the manifest #, the .chip date. rota- EPA lD #. the Box # and correction made and.,oto- sigmrtm e.
Correction Jot- more than one rna alest tnai; be includedin the scone letter)
G1106 Facility railed to submit a copy ofthe manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(a)(4)1 Alail the blue copv ol'nhanif ,st
to: DTSC. PO Box- 400, Sacramento, CI 95812 -0400 or a pIotoco v of the TSDFeo v to: DTSC. PO Box 3000. Sacramento. CA 95812
GR07 The facility 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
Wake a copv of the many) sv and send it )vier a latter to DTSCC'. PO Box.1:\:-1'', Sacramento. CA 958/2 starting what you cu-e doing tofind our ud(y)•ar have not
received the final, sinned corn olthe manifest. include a si matu-e and vote, /inelings while looking for the manileSt in the cover- letter.
GROS The facility failed to have copies ofreccipis rot the removal of' . [1 -ISC 251602- Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil filters T /re lacility slrall coruacl and request copies ofrecei is between d'
GIM The facility failed to complete or maintain a land Disposai Restriction notification Tor manifest # [Title 22, CCR, 66262.34(a)(4)l
The lacility shall determine ifits waste is subject to LDR rec uiiements. and ifso, ensta-e that a LDR is Inrerm-ed andsubmitted )vide each shipment oflvaste.
GR10 The facility did not submit a recycling report [HSC 25 143. 101 Tire.facility shall complete and submit the UPCFform "Recyclable Adcrterials Report ". The
loam can beJonocl at www.calepa.cl.'_TOV/pLiblicatioiis/title27/defaLlit.htiil (1- 1ivli-ecvc. ,a`1)
GC'01 The lacility failed to maintain containers holding hazardous waste in good condition. The container of' was
Tille 22, CCR, 66202.34(a)(1)(A) The corntents ofthe cotainer of shall immediately be transferred to a coaainer in good condition
GC'02 The facility tailed to keep containers closed except when adding /removing waste. The container of was observed open )Title 22, CCR,
66262.34(a)(1)(A) . The lirei/ih, shat! inunediatel, close u(( rantniners cant erasure that contaitners rennin closed ecre n +vlen addict a rrmurin rvuste.
0003 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the dcl-milion of
empty. [Title 22, CCR, 66261.7.1 The,lhcilitp shall murk the containel- as ha= ardous waste or consolidate the contents of the container
vilh a like waste and inhnnediatel, label the em Hied co l ainer- with the words "ern tv" and the date.
GC04 The lacility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)( 1 )(A)l The /irciliw shall clevelop and implement
a phin that ensures than all containers holding waste are inspected weeklr
GC'O5 The facility could nor demonstrate that tanks werc being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)l Thefacilirh shall keep a log showing that ranks
holding waste are inspected daily.
GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66261-.34(c)(1 )(A)] %The fir /(ih,chnll more the
container holding to a location drat is at or near file point of geneialion or shall ensure that the waste is rennoved within 9011801270
days of th-st abo t of+vaste being added. 00he facility generates less than 101) ke. the clock does not start until /00 kg. cure Kenercuecl)
GC07 Containers utilizing satellite accumulation rules were not under the control ofan operator. [Title 22, CCR, 66262.34(e)( 1)(A)l Tbefacilin, doll ensure that
an o evertor is at ot- near the point ofuccumtdation or shall ensure that the waste is removed within 9011801270dente of fi)-st drop of waste being ridded
GCOS The facility kept more than one satellite container of at a satellite accunwlation area. [Title 22, CCR, 66262.34(c)(I )I Theflcility
shall innmediately remove till bill one container front the accumulation area or shall deutonstiate that it is not i- acticcd or scale to do such.
GC09 The facility stored excluded recyclable materials riot in accordance with local ordinance /fire code /hazardous materials codes [I ISC 25143.9(c)I The./ac•ilit,
shall rent rt to code by
GA01 The facility accunnilated 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)] Tlefacili0v shall immediately arrangefor the remora( gfthe waste, and shall sappy, a copv gl'the manllest or bill
or lading clenhonstratin g removal within days.
GA02 The facility held satellite accunwlation wastes for greater than one year. Title 22, CCR, 66262.34(e)(1 )(B) .See GA01 above for corrections.
GA03 The facility failed to properly handle contaminated containers within I vcar. 'Title 22, CCR, 6626 1.7(1)1 See GAIT/ abo +e 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 0101 above for cor-rectiohs,
GA05 The lacility held drained used oil fillers for grcaier than 180 clays/onc Year. "Title 22, CCR, 66266.1 30(c)(4)1 See 61101 above for correctors.
GA06 The facility held lead acid batteries for greater than 180 days /one veal-. 'Title 22, CCR, 66268.8 1 (a)(6)1 .See GAO/ above for corrections.
GLAI The facility failed to properly label all con(ainers. Containers, contents and missing information are noted on the front of this page. ['Title 22, CCR,
66262.34(1)1 Thefncilitr shall clew ly mark all containers +vith tire following: 1) the woa-cls "1lazau-dors waste ". 2) composition and plt),sicarl slate. 3) hazaa-d
pr-oper/v. 4) name anal address o/ the gernerwor, and 5) accumulation slat) elate.
GL02 The lacility failed to mark the date the container was moved from the satellite accumulation area ['rille 22, CCR, 66262.34(c)(I )(13)1 The incilih, shall omik
all satellite accumulation with the date waste is lirst added as well as the date the container is hill.
GI-03 The facility railed to mark tanks /container(s) of eXcluded recyclable materials properly [HSC 25143.9(a)) 'fire tanks /conlcriners• glrnaterials shrill be clean
narked with the words "Excluded recyclable material" instead of "hazardous waste ".
GL04 The lacility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-1 or 66273.34 for LQI I I. Thefhcilirn shall imrnediafell
mark all cowainer-s holding univei-sal waste with the +voids "Universal Waste- "
GL05 The facility flailed 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,lac•ilitr shall
numk all filler containers with the woicls "drained used oil fillers"
GL06 The facility failed to mark the dale on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The fircifliv shall v nmt•k the date on each batterv.
GL07 The facility failed to mark a tank /container of used oil destined nor recycling with the swords "used oil" Jl ISC 25143.9(a)l Clean, markall tanks ant(
connainer-s with the rwo•ds "used oil ".
GI-08 The facility failed to mark the tank of with the [Title 22, C'CR, 66234(1)1 TheJhcilih shall
clem-ly mark the lank with
GI-09 The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 6626 1.7(1)1 Clearh, mcn-kall co faainers with the elate ern flied.
01.101 The facility railed to remove rrom an appliance prior to crushing, haling, shredding, sawing or disposing of the appliance [HSC
25212(a) . The firc•ilirn mast submit to DTSC an application to be certiliec) as a "Certiliecl A plioree Recvcler"
GTO I The facility failed to obtain a permit or other authorization for treatment of hazardous Waste. IiSC' 25189.5(cl)
CiT02 The lacility failed to use a registered trans porter /used a trans carter or consolidated waste when they were nor eligible LISC 25165(a)/25160
GD01 The facility disposed of hazardous waste at an unauthorized wilt. 1-ISC 25159.5(x)
Iu:I "J . !I'.,I