HomeMy WebLinkAbout2500 BRUNDAGE LANE (2)UNIFIED PROGRAM INSPECTION .GHECKLI -ST E R 3 P I fl-
F/RE
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 9v'tiCs
INSPEC ION D E
7 27 12
INSPECTION TIME
ADDRESS
ac)
PHONE NO.' NO OF EMPLOYEES
FACILITY CONTACT BUSINESS ID NUMBER
Consent to Inspect Name /Title
Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1)
Section 1: Business Plan.and Inventory Program
ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v C= Compliance OPERATION
V= Violation
COMMENTS
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1)
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
Cl 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))
VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED (CCR: 66262.340, CFC: 2703.5)
HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906) i'1 v D
SITE DIAGRAM ADEQUATE & ON HAND CCR:.2729.2)
ANY HAZARDOUS WASTE ON SITE? YES NO SienatureofReceipt
Explain:
Sctz iri/7
POST INSPEC77UN INSTRUCTIONS:
Correct the violation(s) noted above by Signature (thal all violations have been corrected as noted)
Within 5 days of correcting all of. the violations, sign and return a.copy of this page to: //ZBakersfieldFireDept., Prevention Services, 2101 H Street, California 93301 7 i Z
Date
White —Business Copy Yellow — Business Copy to.be Sent in aller returnto Compliance Pink — Prevention Services Copy FD2155 (Rev 61/10)
UNIFIED PROGRAM INSPECTION CHECKLIST
S E C T I ON 1: Business Plan and Inventory Program
B Ee3F E _u
F/RB
ARTM T
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
v
INSPPPECT, O- N7 D PTE INSPECTION TIME
ADDRESS
U
7
A nA Lv`
PHONE NO. NO OF EMPLOYEES
FACILITY CONTACT
r < e5 1
BUSINESS ID NUMBER
Consent to Inspect Name /Title
Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1)
Section 1: Business Plan and Inventory Program
ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v C= Compliance OPERATION
V= Violation
COMMENTS
APPROPRIATE PERMIT ON HAND BMC: 15.65.080) r < e5 1
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))
VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED (CCR: 66262.34(g, CFC: 2703.5)
HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? YES NO Signature of Receipt
Explain:
t- 'j
PUS t tNSPEC t ION INS t RUU t'10NS:
0
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 Fire Dept., Prevention Services, 2101 H Street, California 93301
Signature (that all violations have been corrected as noted)
71! Z._.
Date
White —Business Copy YCIIoW — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy 171)2155 (Rev 6H10)
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT u
Facility Name V\
PINE
AN f
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
1501 Truxtun Ave 1sT FLR
Bakersfield, CA 93301
Phone: 661-326-3979 • Fax: 661-852-2171
Date 1 Z2 7 /rz,
Site Address C I _ 7u 'A A Time In Time Out
r
Owner /Operator Phone
Type of Inspection Inspection Consolidation EPA ID #
Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection , Complaint Focused Other
Integrated or Multi -Media Inspection I 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.
1 - C'Ince 1 Vinlntinn If - Chi- 11 Vinlntinn M - Minnr Vinktinn Pnoe of
I II M Code I HAZARDOUS WASTE REQUIREMENTS I Y I N N/A CONIMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee i documentation
GROI Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes
Anal sis Generator Knowledge 1
GR03 Contin ency plan 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 w /in 35
days of waste shipment
GR08 Bills of Lading/receipts available
GR09 LDRs available and complete
GR10 I Onsite recycling reported using UPCF
Container /tank management
GC01 Containers are in good condition
GCO2 Containers are closed except when adding/removing
GC03 Empty containers are empty
GC04 Containers inspected weekly
GC05 Tanks inspected daily
GC06 Satellite containers at or near point of generation
GC07 Satellite containers under control ofoperator
GC08 One container per wastestream at 'satellite area
GC09 Exclude recyclable materials stored in accordance
with local ordinance / hazanlous materials codes
Accumulation Time Limits
GAOL 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 (1 year if <1 ton)
GA06 Pb -acid batteries offsite within 180 (I yr. if < I ton
Labeling/Marking
GLOI Containers are properl labeled
GL02 Satellite containers have 2' ASD marked once full
GL03 Excluded recyclable materials marked properly
GL04 Universal waste container properly labeled
GL05 Used oil filters marked "drained used oil filters"
GL06 Date written on spent lead -acid batteries
GL07 Used Oil" marked on all used oil tanks /containers
GL08 Tank marked with "haz waste' , contents, start date
GL09 Empty containers marked with date emptied
Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does
not imply agreemept with findings, only receipt ofreport.
7 1
GT01 Have permit/authorization to do treatment
GT02 Waste sent with authorized transport (gen. eligible)
GDOI Waste disposed of to authorized point/part
GH01 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
While - Prevention Services Copy
Signature (fiat al` violations have been corrected as noted)
Date
Yellow - Business Copy' t
FD2179 (Rev 10R1/08)
Re,,ulatory Citations and Corrective Actions
Description of violation I Re ulatory /statutory citation I Corrective actions to be taken for minor violations marked in the "M" column on root)
GR01 The tacility failed to obtain an EPA ID number )Title 22, CCR, 66262.121 Tor a California EPA ID # contact the Department of Toxic Substances Control at
1-800 -618 -6942. For a EPA /D # call 415 -195- 1',495. Write the number in dress ace niakeel "EPA /D # " on the front of this page.
GR02 The facility tailed to make a waste detenmination fix the noted in the
Title 22, CCR, 66262.111 Make a determination ofthe waste based on rosin knowledge (sou can use itISDS o- other docunents. for help) or have the waste
sum led and sera to a state certiliecl laboratory flu- analysis. dl'sum pling is conducted tell the lab to analiTe for
GR03 The tacility slid not have the name and phone number of the emergency coordinator, the location of lire extinguishers and spill control equipment, or the lire
department telephone number vested next to the telephone. 'Title 22, CCR, 66262.34(4)(2) Prepare andpost the above information next to a phone.
GR04 Facility personnel did not demonstrate that they were Iamiliar with proper waste handling procedures due to
Title 22, CCR, 66262.34(d)(2)j Provide training to personnel regarcdin
GRO5 The facility failed to properly complete a hazardous waste manifest. Manilest # was missing
Title 22, CCR, 66262 23(a)(1 fl. Correct the information on the nanilest in Box(es) , initial and date. Submit a letter to DTSC. GISS:: P.O.
Box 806 F /r / -/: Sacramento, CA 95412 -0806 slating the manifest #, the strip date. vour ETA !D #, the Box # and correction made and yoursignature.
Correction for more than one manifest Wray be included in the some letter)
GIZ06 Facility tailed to submit a copy of the manifest to DTSC within 30 (lays of shipment. [Title 22, CCR, 66262.32(a)(4)] d /ail the blue cobs of nnnifest
to: DTSC. PO Rox 400. Sacramento. CA 951'12 -0400 or a photocopi, oftre TSDF co v to: DTSC. PO Box 3000, Sacramento, CA 95812
GR07 The facility tailed to file an exception report to DTSC afier not receiving the signed TSDF copy ol'a manifest within 35 (lays. [Title 22, CCR, 66262.421
Make a copy of the manifest and send it with a letter to DTSC. PO Box . XX. Sacramento. CA 95412 stating what .roil are doing tofind out why roil have not
received the linal, signed copy oflire manifest. Include it signature and your findings while looking for the manifest lit the corer letter.
GR08 The lacility failed to have copies of receipts I'or the removal of . [IISC 25160.2- Consolidated npanitests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil filtersi The facility shall content wad request copies of receipts between &
GR09 The facility tailed to complete or maintain a Land Disposal Restriction nolificmion Ibr manifest # [Title 22, CCR, 66262.34(a)(4)l
The (acilih- shall determine if its waste is subject to LDR requirements, and il'so, ensure that a LDR is pretnired and! submited with each shipment of waste.
GRIO The facility did not submit a recycling report [IISC 25143.101 The facility shall complete and submit the UPCFDorm "Rearclable Materials Report ". The
forts call be.fmind at www.calepaxa.gov/pubi icationshifle27/defal.l 1010 n (H%v1recvc.pn4)
GC01 The facility tailed to maintain containers holding hazardous waste in good condition. The container of was
Title 22, CCR, 66262.34(a)(1)(A) The contents ofthe container of shall immediately he transto -red to a container in good condition
GC'02 The lacility ]ailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR,
66262.34(a)(1)(A) . TTe /acilih, shall immediately close (all containers and ensure that containers remain closed evice ?t 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. l'I'itle 22, C'CIZ, 66261.7] The.fieilip- shall mark the container as hazardous waste or consolidate the contents of the container
with it like waste and inrnediatell label tine emptied container with tine words "em ih- "coal the date.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Tlnefocili!y shall develop and implement
a lan that ensures that all containers holding waste ure inspected weekly
GC'05 The lacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A) I "l'heliciliiv.rhall keep a log showing that tanks
holding ivaste are inspected daily.
GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(I )(All Thefiteility shad/ trove the
container holding to a location that is at or near the point ofgeneraiioh or shall ensure that the waste is removed within 9011801270
days of first drop of waste being adder]. (il thefirciliti, generates less than /00 kg, the chock does not start until 100 kg. are ,generated)
GC07 Containers utilizing satellite accumulation rules were not under the control ofan operator. [Title 22, CCR, 66262.34(e)(1)(A)l The /acilih- shall ensure that
am operator is at or near the point ofaccumulation or shall ensure that the waste is removed within 9011801270 days of first drop of waste being addled
GC'08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I The faci/ily
shall immediately remove ell but one container f -oar the accumulation area or shall demonstrate that it is not practical or safe to do such.
GC09 The lacility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes (i ISC 25143.9(x)) Thefacifih
shall return to code by
GA01 accumulated waste for greater than allowed time limits (Storage without a pennio. A container of had an start date ofThelacilityat
marked on it. []'itle 22, CCR, 66262.34(a)) Thefacility shall immediately arrangefor the removal ofthe waste. rand shat/ suppl; a copy of the manilest or bill
or fading cdenaonsu'ating removal within days.
GA02 The tacility held satellite accumulation wastes for greater than one veal. Title 22, CCR, 66262.34(x)(1 )(13) See 6.401 above for corrections.
GA03 The facility failed] to pro crly handle contaminated containers within I year. ITitle 22, CCR, 66261.7(t) See Gall)/ above for corrections.
GA04 The tacility held universal wastes lit greater than one Year. I Title 22, CCR, 66273.15(a) or 66273.35(a) I See GA 01 above for corrections.
GA05 The taciIily held drained used oil litters for greater than 180 days /one year. ITitle 22, CCR, 66266.1 30(c)(4)1 See GA01 above tor corrections.
GA06 The facility held lead acid batteries for greater than 180 clays /one year. Title 22, CCR, 66268.81(a)(6) See GA01 above for corrections.
GL01 The Iacility tailed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR,
662_62.34(01 Thefacililt shall clearfr mark all containers with the fallowing: /) the words "Hazardous waste ". 2) composition and phpsicalslate. 3) hazard
roperil . 4) name and address ol'tte ,generator. arc/ 5) accumulation start date.
GL02 The tacility failed to mark the date the container was moved From the satellite accunutlation area [Title 22, CCR, 66262.34(e)( I )(13)) The. /iacilih•shald mark
all satellite accumulation with the elate waste is first added cis we!l as the due the container is full.
GI-03 The facility tailed to mark tanks /container(s) of excluded recyclable materials properly [I ISC 25143.9(a)) The tanks /containers of materials shall be clear /r
marked with the words "Excluded recyclable material" instead of" iazardous waste ".
G1_04 The facility Jailed to mark a container of universal waste properly. [,Tide 22, CCR, 66273.14 for SQH or 66273.34 fix LQHJ. Thefiacility shall imnealiately
mark till containers holding universal waste with the words "Universal Waste- "
GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title j2, CCR, 66266.130(x)(3)) Tlefacilih shalt
nark all litter containers with the words "drained used oil filters"
GL06 The lacility tailed to mark the dale on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall y mark the date on each battery.
GL07 The facility failed to mark a tank /container of used oil destined lot recycling with the words "used oil" [I ISC 25143.9(a)] ClearIv mark all tanks anal
Containers with the words "used oil".
GI-08 The lacility failed to mark the tank of with the [-Title 22, CCR, 66234(f)] Thefieilih• shall
clearIv mark the rank with
GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(0) Clearly mark all containers with the date emptied.
GIi01 The tacility failed to sane ye lion an appliance prior to crushing, baling, shredding, sawing or disposing otthe appliance [IISC
25212(a) ]. The licilin nurse submit to DTSC an aplilicaltion to be certilied as a "Certified :I »licence Recycler"
GT01 The lacility pailed to obtain a permit or other authorization for treatment ol'hazardous waste. HSC 25189.5(d)
GT02 The tacility tailed to use a registered trans porter /used a trans carter or consolidated waste when they were not eligible I IISC 25165(a)/25160
GD01 The lacility clis wse(I othazardous waste at an unauthorized point. IISC 25189.5(a)
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT ^
Facility Name
h
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
FIRt 1501 Truxtun Ave is'r FLR
A_ R1d f Bakersfield, CA 93301
Phone: 661-326-3979 • Fax: 661 -852 -2171
H -v) c r, o \ ev, S Date 7 /-Z
Site Address .J+ A J n Time In Time Out
Owner /Operator Phone y ` 7 'Misc.
Type of Inspection Inspection Consolidation EPA ID #
Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other
Integrated or Multi -Media Inspection CUPA Facility ID#
CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
1 - r iocc 1 Vinlatinn 11 - r'lacc If Vinlntinn M - Minnr Vinlatinn Pane of
1 II M Code I HAZARDOUS WASTE REQUIREMENTS I Y NI I 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 Contingency Ian information posted near phone
GRO4 Facility ersonnel demonstrate training/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
GR08 Bills of Ladin recei is available
GRO9 LDRs available and complete
GRID I Onsite recycling reported usin UPCF
Container /tank management
GC01 Containers are in good condition
GCO2 Containers are closed except when adding/removing
GC03 Em t containers are empty
GCO4 Containers inspected weekly
GC05 Tanks inspected daily
GC06 Satellite containers at or near point of generation
GC07 I Satellite containers under control of operator
GC08 One container per wastestream at satellite area
GCO9 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 l year if <1 ton
GA06 Pb -acid batteries offsite within 180 (1 yr. if < I ton
Labeling/Marking
GL01 Containers are ro rl labeled
GL02 Satellite containers ha AS marked once fullve2
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
GLOB Tank marked with "haz waste" , contents, start date
GL09 Empty containers marked With date emptied
Treatment Transport and DisposaVOther Print and sign in this box for receipt of this report. Signature does
not imply agreemegt with findings, only receipt ofreport.
1
GT01 Have rmit/authorization to do treatment
GT02 Waste sent with authorized transport en. eligible)
GD01 Waste disposed of to authorized point/party
GH01 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
While - Prevention Services Copy
Signature (8at al( violations have been corrected as noted)
Date
Yell - Business Copy /
FD2179 (Rev Ion1/08)
Re[rulatoi-v Citations and Corrective Actions
Description of violation Re ulatory /statrrtory citation Corrective actions to be taken for minor violations (narked in the "Al" column on front)
GR01 The lacility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department oJToric Substances Control at
1 -SOO -618 -6942. For a F_PA 1D # call 415 - 495 -8895. Write the number urn dre space marker/ "EPA 1D # " on the /front o this ar !e.
GR02 The facility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.1 1 1 Alake a determination ol'the haste based on your knowleahe (you can use AISD.Sor other docunhents.for help) or have the haste
sanH led enul.sent to a stale cerlified laboratory for auafysis. Ifsan sling is conducted tell the /cab to anall -ze 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 tine
departilieni leIe hone number posted nest to the tole phone. 'title 22, CCR, 66262.34(d)(2) Prepare andpost the above information nest to a pholle.
GR04 Facility personnel did not demonsuate that they were familiar with proper waste handling procedures due to
Title 22, CCR, 66262.34(4)(2) Provide training to personnelregarcli¢g
GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing
Title 22, CCR, 66262.23(a)(1)]. Correct the inlorrnation on the aanifest in Box(es) . initial and date. Submit a letter to DTSC. G /SS :: P.O.
Box S06 F'hl -l: Sacramento, CA 95812 -OS06 slating the manilest #, the .chip date, your EP,i ID #, the Box # and'correction mace andtour signature.
Correction Jor snore than one manilest mar, be included in the some letter)
GR06 Facility failed to submit a copy of the manilest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] )Mail the blue cope gl'manilest
to: DTSC. PO Box 400, Sacramento, CA 95,1'12 -0400 or a laotoca y of the TSDF co v to: DTSC. PO Boa 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
Alake a cohv ofthe manr /est and send it with a letter to DTSC'. PO Bo.r.1XX Sacramento, C'4 95812 stating what you are doing to lied out whY you have not
received the linal, signed cool, ofthe numifes't. Include a signature and solarfindings while looking for the manilest in the corer letter.
GR0S The facility tailed to have copies ofreceipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil filtersl The liwility shall contact and re( nest copies ofrecei is between &
GR09 The facility tailed to complete or maintain a land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)]
The Iacilim shall determine ilits waste is subject to LDR requirements, and ifso, ensure that a LDR is prepared and submitted with each shipment ofwaste.
GR10 The lacility did not submit a recycling report [FISC 25 143. 101 The faciliti; shall complete and submit the UPCF_form "RecYclable Materials Report ". The
Jorrn cal beJomnd at www.caie a.ca. ,,ov/ ublicatioiis /title27 /default.litm (Hlwf -ecvc. dl)
GC01 The facility failed to maintain containers holding hazardous waste in good condition. 'Elie container of was
hitle 22, CCR, 66262.34(a)(1)(A) Tlne contents ol'the cotuaiier o% shall inanediatety be transferred to a container in good condition
GC'02 The facility tailed to keep containers closed except when adding /removing waste. "Elie container of was observed open [Title 22, CCR,
66262.34(a)(1)(A) . The lacilitt, shad/ irnmediateh close all containers and ensure that containers remain c /o,sed erce t when adding or removing haste.
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, 66'_61.7] The fhcilitq, shall mark the container as hazardous waste or consolidate the contents ol'the container
with a like waste and inanediately label the emptied container with the worth; "env tv- "and the date.
GC04 The facility could not demonstrate that containers;vere being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)] TheJacilityshall (lei elop and implement
a plan that ensures that all containers holding waste ant' inspected lweekh
GC'05 The facility could not demonstrate that tanks were being inspected daily. Title 22, CCR, 66262.34(a)(1)(A)] The futility shall keep a log showing that tank.;
Holding haste are inspected daih'.
GC'06 Containers utilizing satellite accumulution rules were not at or near the point of generation. 1'Eitle 22, CCR, 66262.34(e)( I )(A) I The lacilar shall move the
container holding to a location that is it o near the point gfgeneration or shall ensure that the waste is removed widen 90118111270
dais of first drop ofwaste being added. (i1the fa'ilim generales less than lull kg. the clock does not start until 100 kg. are Qeneraled)
GC07 Containers utilizing satellite accunudalion rules were not under the control olan operator. [Title 22, CCR, 66262.34(e)(1)(A)] The locilim shall ensure that
all operator is tit at- near the poiat olaccumulation or shall ensure that the waste is remover! within 901181112711 clays of first ch -op o /'waste being added
GC08 The lacility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thefacility
shall immediateh remove all bill one container /nom the accumulation area orshall demonstrate that it is not practical or safe to do .ruck.
GC09 The lacility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [FISC 25143.9(c)] The fhcilih-
shall reall-n to code by
GA01 The facility accumulated waste for greater than allowed lime limits (Storage without a permit). A container of had an start date of
marked on it. I title 22, CCR, 66262.34(a) l 1'loeJacilily slmll immediate h' arrangeJor the removal ofthe baste. and shall supple o cope ofthe manifes7 or bill
or lading demonstrating removal within dal 's,
file lacility held satellite accumulation wastes fir greater than one vear. "Title 22, CCR, 66262.34(e)(1)(B)l See 6.401 above for corrections.
GA03 The facility failed to ro>erly handle contaminated containers within I vear. ITitle 22, CCR, 66261.7(1) See GAOI above for corrections.
GA04 The I'aCilily held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(x) See G.Alll above for corrections.
GA05 The facility held drained used oil filters fur greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4)1 See GA01 above for corrections.
GA06 The facility held lead acid batteries for greater than 180 days/one vear. Title 22, CCR, 66268.81 (a)(6)1 See GAOI above for correction.;.
G1-01 The facility failed u? properly label all containers. Containers, contents and missing information are noted on the front of Ill is page. [Title 22, CCR,
6626234(1)] The lacility shall clearly mark all containers vrith the following: l) the words "Hazardous waste ", 2) composition amt physical state, 3) hazard
pro very. 4) name and address oflne.generator. and 5) accumulation start date.
GL02 Elie facility failed to mark the (late the container was moved /tom the satellite aC'ellmlllation area ["Title 22, CCR, 66262.34(e)(I )(B)] Thefacility shall mark
all satellite accurnulalion with the date waste is first added as well as the date the container is lull.
GL03 The facility Iailed to mark tanks /comainer(s) ofexcluded recyclable materials properly [FISC 25143.9(a)I The tanks /containers olbnateriaLs shrill be clearly
marked with the words "Eveluded recyclable material" instead of "hazardous haste ".
GI -04 The facility Iailed to mark a container olwviversal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQHJ. Thefacilirn shell inrmerlintelr
mark till containers holding universal baste with the words "Universal lVaste- "
GL05 The facility failed ur mark a container of drained used oil filters with the words "drained used oil fillers ". [Title 22, CCR, 66266.130(c)(3)] TheJircilin'shall
markall tiller containers with the wor(Is "drained used oil filters"
GL06 The lacility failed to mark the date on which the baucry was received. ITide 22, CCR, 66266.81 (a)(6)(D)l Thefacility shall r mark the (late on each baterv.
GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [FISC 25143.9(a)] Clearly mark all tanks and
containers with the words "used oil".
GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The /acilitrshall
clearh, mark the rook with
GI -09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) Clearly mark all containers with tae elate em lied.
GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance I1ISC
25212(a) . The facility must submit to DTSC an a rlicatian to be certified as a "C'ertiliedA pliance Recvcler"
GT01 The Cat: ilil y failed to obtain a permit or other authorization for treatment of hazardous waste. l-ISC 25189.5(d)
GT02 The facility tailed to use a registered transporter/used a transporter or consolidated waste when they were not eligible [HSC 25165(a)/25160
GD01 l The facility disposed of hazardous waste at an unauthorized mint. IHSC 25189.5(a)