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HomeMy WebLinkAbout2111 BRICYN LANE_HMBP 2.14.11BAKERSFIELD FIRE DEPT. Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST F "R s F I 2101 H Street P/RE E. +PARTM f r Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory � Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAMN IVvI41 CTION DATE INSPECTION TIME a.x ,.v) o v� V%^ '. i AD DRESS '2)11 t, PHONE NO. 3-, -7195 NO 08MPLOYEES c , ❑ V FACILITY CONTACT Is 6 \1 BUSINESS ID NUMBER Consent to Inspect Name /Title C GL S- I U s-" . F:.10j, . t S a -,Mxaction 1 Bsiness Pla` n amdlnvento`ry Program . sd �.t ._ a ❑ ROUTINE e5--ZOMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ V Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)�� I N CCZS ❑ 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) Il ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) 11 � VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) nn ` ` nn . VAI , 19. 40 ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) S4 ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) ❑ HOUSEKEEPING (CFC: 304.1) El PROTECTION (CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ` t ANY HAZARDOUS WASTE ON SITE? -'DYES ❑ NC Signature of MOP t Explain: POST INSPECTION INSTRUCTIONS: / • 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, 2101 H Street, California 93301 White - Business Copy Yellow- Business Copy to be Sent in after return to Compliance ratu.re(that a violations have been corrected as noted) Date Pink - Prevention Services Copy FD2155 (Rev 6//10) A FACILITY NAME �' INSPECTION DATE � INSPECTION TIME I'\ . �q ,, j .. p Y\A w. v li,� / / ©�) ❑ ADDRESS PHONE NO. NO OF- EMPLOYEES ❑ , ©1 BUSIf18SS PLAN CONTACT INFORMATION ACCURATE FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ❑ ROUTINE [D`�COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V ( C= Compliance OPERATION V= Violation COMMENTS ©�) ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ , ©1 BUSIf18SS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1 N G ID- ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ❑I) ❑ CORRECT OCCUPANCY (CBC: 401) ' t S' ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) (, ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) El® ❑ VERIFICATION OF LOCATION (CCR: 2729.2) (9) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) OJ .r ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑ ❑D VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)_ `V a ` ` " 1j /Ja- th taF y�jN•. ;E�J ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) DEP ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 0d ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) ❑ HOUSEKEEPING (CFC: 304.1) ❑ FIRE PROTECTION (CFC: 903x& 906) 0:� SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? B=YES ❑ NO Signature ofRe`ce'ipt Explain: ` — f POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by f , • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 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 6810) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS y F It—D Prevention Services PINS Z,I 0) H SA HAZARDOUS WASTE GENERATOR A&rmjfvr Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 . Fax: 661 -852 -2171 Facility Name �" \A (` `• a Date Site Address " &A C. N -Time In G Time Out Owner /Operator , U4 A Phone Z I 1 Misc. Type of Inspectiolt Inspection Consolidation E ID # O� ❑ 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 I - Class 1 Violation, II - Class 11 Violation, M - Minor Violation Page of I II M Code HAZARDOUS WASTE REQUIREMENTS Y I N N/A COMMENTS /NOTES/DOCUMENT(S)'REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in doctmtentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ AnalysisAoGenerator Knowledge GR03 Contingency Ian information posted near phone r GRO4 Facility personnel demonstrate trainin awareness lid o –� _ rc .. ..� 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 Lading/receipts available GR09 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management CCOI Containers are in good condition 00O2 Containers are closed except when adding/removing GC03 Empty containers are empty GCO4 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of 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 Accumulation Time Limits GAO 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 <1 ton) GA06 Pb -acid batteries offsite within 180 I yr. if <j ton) Labels arkin GL01 Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full OL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" OL06 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 i ly ag enth findings, only receipt of report. GT01 Have permit/authorization to do treatment Waste sent with authorized trans ort ( en. eli ible kGIHOl Waste dis osed of to authorized oint/ art _T# Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for 7gulatory . tations and corrective actions • Correct the violation(s) noted above by Sig ure (that all viola Ions have been correcteil as noted) • Within 5 days of correcting all of the vi ations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date FD2179 (Rev 1021/08) White — Prevention Services Copy Yellow— Business Copy �� .�.. �;.- r7J.«•i` �"�'gftr "`r�;,:'��� -yam`, Re>zulatoiv Citations•and Corrective Actions 11 Description of violation I Re ulatory /statutory citation I Corrective actions to'be taken for minor violations Onarkel in the "M" column on irons) GR01 The facility failed to.obtaio an EPA-11) number [Title 22, CCR, 66262.121 For a. California EPA ID # contact the Department of Toxic Substances Control at I -Bttll- 618 -6942. For a EPA ID # cull 415- 495 - 8895. Write tine number in dues ace marked "EPA ID # "on the front olthis page. GR02 The facility failed to make a waste determination for the ' noted in the [Title 22, CCR, 66262.1 1 ] Alake a determination of the waste based on your knowledge (you can use AISDS or other documensJor help) or have the waste samh led aal seat to a state certified laboratory for analysis. 11'sam tling'is conducted tell the lab to anahcze for GR03 The facility (lid not have the name and phone number of the emergency coordinator; the location of fire extinguishers and spill control equipment, or the fire department tele hone number posted next to the telephone. Title 72, CCR, 66262.34(d)(2) Prepare and port the above information nest to a Phone. GIt04 Facility personnel did not demonstrate that they were familiar with liroper waste handling procedures due to Title 22, CCR, 66262.34(cl)(2) Provide training to personnel re ardirhg GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing ['I'il le 22, CCR, 66262.23(x)(1)]. Correct the information on the manifest.int Box(es) initial and clate. Submit a letter to DISC. C /SS':: P.O. Box 806 Flr1 -1 :.Sacramento. CA 95812 -0806 stating the nmnifesi #, the ship.date. your EPA iD #. the Box # and correction made and pour signature. (Correction for more than one manifest tray be included in the same letter)' G1t06 Facility tailed to submit a copy of the manifest to DTSC within 30 days•of shipment. [Title 22, CCR, 66262.32(x)(4)] Alail the blue color oJ'madfest # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a photocopv olthe TSDFco v to: DISC. PO Box 3000. Sacramtenlo, CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving.lhe signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.421 Alake a copy ofdhe manifest and send it with a letter to DTSC. PO Box XXX. Sacramento, CA 95812 stating what You are doing to Jind out ivhvYou have not received the final. signed co v of the manifest. Include a signature and roar findings while looking Jor the mcaiJest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . f 1-ISC 25160.2 - Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The lacilih shall contact and request copies olrecei is between d GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # ["Title 22, CCR, 66262.34(a)(4)1 The facility shall determine ibis waste is subject to LDR requirements: find ilso, ensure that a LDR is prepared and submitted with each shipment of waste. GR10 The facility did not submit a recycling report [HSC 25143.10] Thefacility shall complete and submit the UPCF.lorm "Recvdable Materials Report ". The form car be found at www.cale a.ca. ov/ ublicatioiis /title27 /default.htm (1hrfi-eevc. pol) GC01 The facility failed to maintain containers holding.hazardous waste in good condition. The container of was Title 22, CCR„ 66262.34(a)(1)(A) The contents o'ithe container of ' shall iuunediately be transferred to a container in good condition GC:02 The 1'acilily failed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) I. The Jincilin, shall immediateA- close all con tainers anal ensure that containers remain closed except when adding or remo ving waste. GC03 The facility is handling contaminated containers as empty when they are not. A container of seas noted as not meeting the definition of empty. [Title 22, CCR, 66261.71 The Jhcilitp shall mark the conainer'as hazardous waste o• consolidate the contents of the container with a like waste and immediateh, label the emptied container with the i'vords "env tv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] 71heJacili0, shall develop and innplenhent a plan that ensures that all containers holding waste are inspected weekli GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] 'the Jiicility shall keep a log .showing that tanks holding waste are iris )ected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] TheJircilig'shall more the container holding to a locdtioh that is at o' near the point ofgeneratioh or shall ensure that the waste is removed within 9111801270 days of first drop ofwaste being added (ilthe facility generates less than /00 A-g. the dock does not start until 100 k,g. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] TheJacility shall ensure that an operator is at or near the point ofaccrmurlation or shall ensure that the waste is removed within 9011801270 den's ol' first drop o/ waste being added GCOS The facility kept more than one satellite container of at a satellite accunnrlation area. [Title 22, CCR, 66262.34(e)(I )] The.lac•ilirn shall innrediately remove all but one container fronr the accumulation area or shall demonstrate that it is not practical or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fine code /hazardous materials codes [FISC 25143.9(c)] Thefarcility shall return to code by GAOI •The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start (late of marked on it. [Title 22, CCR, 66262.34(a)l The.lircilih- shall immediately arrange for the removal of the waste, and shall supply a copy ol'dhe rnani %est or bill at- lacing denionstrctting removal ivithin days. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(c)(I )(13) I Sec GAOI above for corrections. GA03 The facility failed to properly handle contaminated containers within I'vear. Title 22, CCR, 66261.7(t) See G401 above for corrections. GA04 The facility held universal wastes for greater than one vear' Title 22, CCR, 66273.15(x) or 66273..35(x) See GAOI above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one tiear. Title 22, CCR, 66266.130(c)(4) See GAOL above fa. corrections. GA06 The facility held lead acid batteries for greater than 180 clays /one veari ITitle 22, CCR, 66268.81(a)(6) .See GAOI above lot- corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(1)] ThejacilitV shall clearly mark all containers ivith the folloiving: 1) the wads "Hazardous waste ". 2) composition and physical state. 3) hazard ro perty. 4) name and ad t-ess of the generator, and 5) accumulation start date.'. GL02 The facility failed to mark the date the container wars moved from the sate] Iite'accumulation area [Title 22, CCR, 66262.34(e)(1)(13)] Thefocility shall murk all satellite accumulation with the date waste is Just added as well as the slate the container is fidl. GL03 The facility failed to mark tanks /container(s) ofexclude(li- ecyclable materials properly [HSC 25143.9(x)] Tlhe tarnkslcorntauiner's of rnaterialS shhall be cle(a'li' marked with the swords "Excluded recyclable unterial" instead of "hazardous waste" GL04 The facility failed to mark a container of universal •waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI11. 7 teJiucility shall intnealiately mark all 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 22, CCR, 66266.130(c)(3)1 The Jac•ilily shall mark all filter containers with tine words "drained used oil filters" ' GL06 The facility failed to mark the state on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The facility- shall v mark the date on each battery. G1,07 The facility failed to mark a tank /container of used. oil destined for recycling with the words "used oil" [HSC' 251439(a)] Clearly mark all tanks and containers with the words "used oil ". { GLOS The facility failed to mark the tank of with he [Title 22, CCR, 66234(1)1 TheJircilitY shall I clearl i; nia k- the tank with n " GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(1) C'learl- mark all containers with the date emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) l. The facility must submit to DTSC as application to be certified as a "Certified Appliance Recvcler" GT01 The facility failed to obtain a pet mit or other authorization for treatment of hazardous waste. 11­1 SC 25159.5((I) GT02 The facility failed to use a registered trans porter /used a transporter or consolidated waste when they were not eligible *FISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. [HSC 25189.5(x) 11 1 BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE 41T, HAZARDOUS WASTE REQUIREMENTS Y N I UNIFIED PROGRAM CONSOLIDATED FORMS a Prevention Services 1501 Truktun °Ave 151FLR7-1 ,)) HAZARDOUS WASTE GENERATOR ARYL r Bakersfield, CA 93301 INSPECTION REPORT Generator has an EPA ID number Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name 1 {�`e °�(,� , ,,� .`1+v , s `s Date Site Address , ! 76 4 t �/ fV Time In Time Out Owner /Operator Phone 4 Type of Inspection Inspection Consolidation EPA ID # I't. O J: �� •7 ; o t ? : r ❑ Routine ❑ Re- inspection/Follow -up .10)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. I _ !`lace I Vinlarinn II _ (`lace II Vinlatinn M _ Minnr Vinlatinn Parr of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS 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 waste determination made for all wastes ❑ Analysis ("o Generator Knowledge GR03 Contingency Ian information posted near phone 4P r __ ;),.- - •;.... GR04 Facility personnel demonstrate training/awareness R c, ..A GR05 • Mani fests/Consolidated Manifest receipts complete Sr 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 r) GR09 LDRs available and complete t� GR10 Onsite recycling reported usin UPCIF la Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Emptv containers are empty GC04 Containers inspected weekly GC05 Tanks inspected dailyX� GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator xr GC08 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 kfn GA02 Satellite wastes accumulated for less than I year u GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year e'Q GA05 Used oil filters offsite within 180 (l year if <l ton) GA06 I Pb -acid batteries offsite within 180 1 yr. if < I ton) r "7 Labelin rkin GL01 Containers are ro erl labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly i; GLO4 Universal waste container properly labeled -_ GLO5 Used oil filters marked "drained used oil filters" ) "I GL06 Date written on spent lead -acid batteries ', ;� ! - ! r • :� GLO7 "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 : J 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. 1 GTOI Have permit/authorization to do treatment j GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized point/party GHOI Failed to properly handle appliance wastes ` FUS'l' INSPECTION INSTKUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by ­� l i '-it % , / • 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 White- Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow- Business Copy FD2179 (Rev 1021 /08) Re,izulatoiv Citations and Corrective Actions 1. 021- 0.)dte -, IO 13 03r Description of violation I Regulatory/statutory citation Corrective actions to be taken br minor violations (marked in the "ill" column on ftont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID ft contact the Department of Tovic Substances Control at I- SOO -61S -6942. For a EPA ID # call 415- 495 -8895. Write the number in the space marked "EPA ID # "Oil the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ]Blake a determination of the waste based on your knowledge (you can use dISDS or other documents./br help) or have the waste sampled and sent to a state certified luboratorl+ (or analysis. 11 sampling 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 lire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(cl)(2) Prepare and lost the above inform Lion newt to a phone. G1204 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide training to personnel regarding GIZ05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [f it)e 22, CCR, 66262.23(a)(1)]. Correct the information on the nlaWles•t in Box(es) iiiiticil and dente. Submit a letter to D7SC. GISS :: P.O. Bov 806 Fb-1 -1: Sacramento, CA 95512 -0800 stating the manifest #. the .chip date. your EPA 1b #. the Box # and correction made acrd your signature. (Correction for more than one manifest may be included in the same letter) 61206 Facility failed to submit a copy of the manifest to DISC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue copy n /'manlijest # to: DISC. PO Box 400. Sacramento, CA 95,Y12 -0400 or a photocopv ofthe TSDFcopy to: DTSC. PO Box 31100, Sacramento, CA 95S12 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.421 Make a copv ofthe rnrnilest and send it with a letter to DTSC, PO Box XV,, Sacramento, CA 95SI2 stating what you are doing to find out why you have not received the linal, signed co pi: ofthe manifest. hiclude a si gnature and pour findings while looking for the manifest in the corer letter. GROS The facility failed to have copies of receipts for the removal of . [I-ISC 25160.2 - Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies ofrecei is between ci GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The facility shall determine ifits waste is subject to LDR requirements, and il'so, ensure that a LDR is prepared and submitted with each shipment of waste. GR10 The facility did not submit a recycling report [1-1 SC 25143.10] Theflc•ilim.chall complete and submit the UPCF.lorm "Recyclable Alaterials Report ". The form can be lbund at www.calepa.ca.gov/pubIicatioilS/title27/defauIt.litin (Htnfi-ecvc. dl) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) Tlne contents of ifne conlalilher ol' shall im inediateh be transii'rred to a container 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)(I )(A) . The facility shall immediately close all containers and ensure that containers remain closed exce'x when adding or removing waste. GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of empty. [Title 22, CCR, 66261.71 The facility shall mark the container as hazardous waste or consolidate the contents ofthe. container with a like waste and irnmediatety label the emptied container with the words "enn t- "and the date. 0004 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The jacilitY shall develop and implement a plan that ensures that all containers holding waste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] 71he facility- shall keep a log .showing that tanks !Holding waste are inspected cdaih+. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The / acility shall more the container holding to a location that is at or near the point ofgeneration or shall ensure that the wasto is remover/ within 9011801270 days o/ first drop olivaste being added (ifthe lacilit+ generates less than 100 kg, the clock does not start mail 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)l The fircility shall ensure that all operator is at or near- the point of accumulation at- shall ensure that the waste is removed within 901I N01270 days o/ first do-op of waste beillf, added GC:03 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The facility shall innnediately remove till btu one container /Font the accumulation area or shall demonstrate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [I-ISC: 25143.9(c)l Thefacilit shall return to code by GAO[ The facility accumulated waste Inca greater than allowed time limits (Storage without a pennit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(x)] The fhcilirn shall inhmedialch+arrange,for the removal ofthe waste, and shad/ supply a copy of the inanifist or bill or larding demonstrating removal within dm +s. GA02 The facility held satellite accunwlalion wastes for greater than one year. Title 22, CCR, 66262.34(e)(1)(B)i See GA01 above /or corrections. GA03 The facility failed to properIv handle contaminated containers within I year. Title 22, CCR, 66261.7(t)l See GA01 above for corrections. GA04 The tacility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273.35(x) See GAW above for corrections. GA05 The facility helot drained used oil tillers for greater than 130 days /one year. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The tacility helot lead acid batteries for greater than 190 clays /one year. ITitle 22, CCR, 66268.81(a)(6) See GA01 above /br corrections. GL01 The facility Failed to properly label all containers. Containers, contents and missing information are noted on the front of This page. ITide 22, CCR, 66262.34(t)] The./acility shall clearly mark all containers with the following: 1) the words "Hazardous waste", 2) composition and phtysiccd state. 3) hazard ro eriv. 4) none and address of the,generato. and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)] The facility shall murk all satellite accumulation wilh the (late waste is first added as well as the date the container is fidl. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [I-ISC 25143.9(a)l The tanks /containers of i aterialr shall be cleat (v marked with the words "E.vchided reevelable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Tille 22, CCR, 66273.14 for SQfI or 66273.34 for LQI-11. Thefircility shall immediately murk all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container or drained used oil tillers with the words "drained used oil filters ". [Title 22, CCR, 66266. 1 30(c)(3) I The fiicility shall nark all filter containers with the words "drained used oil filters". GL06 The tacility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The lacilin shall y murk the dale on each baterv. G1-07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [1­1 SC 25143.9(x)] Clearly murk all ranks and containers with the words "used oil ". GI-03 The facility failed to mark the tank of with the [Title 22, CCR, 66234(t)] The acilit+shall clearly nark the stink with GL09 The facility failed to mark contaminated containers with the date emptied. "Title 22, CCR, 66261.7(t) Clearly murk (dl cotainers• with the date emptied. GIi01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sassing or disposing of the appliance [DISC 25212(a)]. The lacility Hurst submit to DTSC all application to be certified as a "Certified Appliance Reeveler" GTOI The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I-ISC 25139.5(d) GT02 The tacility failed to use a registered transporter/used a trans porter or consolidated waste when they were not eligible 1-I SC 25165(a)/2516U GDOI The facility disposed of hazardous waste at an unauthorized point. 1-ISC 25139.5(a) 1. 021- 0.)dte -, IO 13 03r