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HomeMy WebLinkAbout2148 BRICYN_HMBP 2.14.11I .a5 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program . 01111111w, B -A E R S F I D F IRE D ARTM BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSP TION DATE INSPECTION TIME g.M.S '� fir ti e Z ADDRESS NO. NO OF EMPLOYEES 5 I L N '63%) _� 9D FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title ,C I M 2 0 y .. � rection� 1 B�uslness Plan and n�en ory Program 6 ❑ 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) ❑ 9D 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) �o ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) . 1!4. ❑ VERIFICATION OF LOCATION (CCR: 2729.2) C ❑ 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)) b ­ )-� ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) )i7 ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(1), CFC: 2703.5) i© ❑ HOUSEKEEPING (CFC: 304.1) ,A1 ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ 10 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? .YES ❑ NO Signature oMec.Lldl Explain: o,-I'`� -�'� POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by 3` / y /I • 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, Califomia 93301 s�o a� \\ I a w- 1\ ; o,,,,s'i °r`-�` - t • , C a.. While — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Signature (that all violgations have been corcected as noted) 2 Date Pink — Prevention Services Copy FD2155 (Rev 6//10) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program E R -5 F 1 E\L D FIRE D ARTME, T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME 1 INSPECTION DATE A f INSPECTION TIME r ©�y ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ADDRESS Z Business PLAN CONTACT INFORMATION ACCURATE PHONE NO. 63V '5755 NO OF EMPLOYEES ©ti ❑ 11�.r -5) FACILITY CONTACT (CBC:401) BUSINESS ID NUMBER ❑� ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) Consent to Inspect Name /Title , VERIFICATION OF QUANTITIES GG I OFJ Z. H bb J Section 1: Business Plan and Inventory Program ❑ ROUTINE 111�9COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS r ©�y ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ 19 Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) ©ti ❑ 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) ©p, ❑ VERIFICATION OF LOCATION (CCR: 2729.2) Ebo ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) C)� ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) 0- ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 0' ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) -8, ❑ HOUSEKEEPING (CFC: 304.1) 0) ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ Da SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) '� 5,4, 7 ANY HAZARDOUS WASTE ON SITE? ❑:YES ❑ NO Signature Or eceipt' Explain: POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by 3// �/ 1 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 Signature (that all violations have been corrected as noted) Date While — Business Copy Yellow — Business Copy to be Sent in alter return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10) z HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT Prevention Services UNIFIED PROGRAM CONSOLIDATED FORMS a - 1501 FLR "00) � HAZARDOUS WASTE GENERATOR ARTN' t Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 -852 -2171 Facility Name \ q +�. ��� L t +� 2 S Date 2-j / Site Address 21 If A-) L //' v Time In ( Time Out Owner /Operator Phonet 37 )�J Misc. Type of Inspection Inspection Consolidation EPA ID # 4(_ Ccitz, o17T %• ❑ Routine ❑ Re- inspection/Follow -up - OCombined Routine Inspection 0 Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility ID# [I CONSENT TO INSPECT GRANTED BY (Name /Title): I �' Inspection may involve obtaining photographs, review and copying of records, and determination of corhpliance with hazardous waste handling requirements. I - Class I Violation, 11 - Class 11 Violation, M - Minor Violation Page of 1 11 M HAZARDOUS WASTE REQUIREMENTS Code 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 . liOG'enerator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Mani fests/Consolidated Manifest receipts complete GR06 I 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 GC01 Containers are in good condition GCO2 Containers are closed except when addingtremoving GC03 Emptv containers are empty GC04 Containers inspected week! GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous 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 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton Labeling/Marking GL01 Containers are ro erl labeled GL02 Satellite containers have 2 ASD marked once full GU03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled �O GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries ore 2- If'Z "' GL07 "Used Oil' marked on all used oil tanks/containers GLO8 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment, Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. GM Have permit/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 of this inspection report fo regula ry citations and corrective actions! C!— • Correct the violation(s) noted above by Z01 �ZZ/ Signature (that 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: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 !/ Date FD2179 (Rev 10r! IM) White— Prevention Services Copy Yellow— Business Copy Six Regulatory Citations and Corrective Actions 1 D21 7,),l IRct In 11 111, Description of violation I Re ulatory /statutory citation I Corrective actions to be taken fiir minor violations marked in the "Al" column on ftont) GROI The tacility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department q/ Tovic Stubstaaces Control al / -R(l(1 -618 -6942. For a EPA ID # call 415 -405- 8.195. Write the number in dies ace marked "EPA ID # "on the i-ont of this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Alake a determination of the waste based on your knowledge (you can use ttiSDS or other documents./or help) or have the waste sainjoledandsent to a state certifier/ labo-aatory for analysis. ll sap ling is conducted tell the lab to analyze for GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire department telephone number posted nest to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and post the above inforrmuion new to a phone. GIt04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(cl)(2) Provide braining to personnelregardiltiz GIZ05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(x)(1)]. Correct the information on the manifest in Box(es) . initial and date. Submit a letter to DISC GISS :: P.O. Boa 806 Fh-1 -l: Sacramento, CA 95812 -0806 stating the manifest #, the ship date, Your F_P.,l ID #. the Box # and correction made and! pour signature. (Correction for more than one manifist may be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue color gfinanifesl # to: DTSC. PO Box 400. Sacramento. CA 95812 -(1400 or n phoiocopi, ofthe TSDFcant; to: DTSC. PO Box 3000, Sacramento. CA 95812 GR07 The facility tailed 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 Make a copy of the nnanifest and send it with a letter to DTSC. PO Box.VXX.. Sacramento, CA 95812 slating what you are doing toJiml out wh.v you have not received the final, signed co v ofthe manifest. lnchule a signature and Tour findings while looking for the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [I -ISC 25160.2 - Consolidated nmanitests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil liltersl The lac•ilin, shall contact and request copies ofrecei is benveen & GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The fatcility shall determine ifits waste is subject to LDR requirements, and ifso, ensure that a LDR is prel3ared and submitted with each shipment ollvaste. GR10 The facility did not submit a recycling report [HSC 25143.10] The facilio- shall complete and submit the UPCFform "Recl-clable tblaterials Report ". The form car, befound at www.cale a.ca. tov/ ublications-/title27 /default.htm (1/ty /recvc. d/) GCOI The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCIt, 66262.34(a)(1)(A) Tlhe contents ofthe container of shall imnnediately be transferred to a container in good condition GC:02 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open 1'fitle 22, CCR, 66262.34(a)(I )(A) . The lacility shall inunediat ely close all containers and ensure that containers rennin closed exec: ii when adding or removing tvaste. GC:03 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 of 'dte container with alike waste and imrnediaately label the ern Mier! container with the words "ein w "and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacilio shall develop and implement a plan that ensures that all containers holding waste are inspected weekly 6CO5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The.facilirn shall keep at log showing that tanks holding waste are inspected daifv. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] Thefiwility shall more the container holding to a location that is at or near the point ofgeneration or shall ensure that the waste is removed within 9(I I N01270 days of first drop oftvaste being added. ifthe facility generates less than lull kg. the clock doer not start until /01) kg. are teneraied) 0007 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] Thelacility shall ensure that an operator is at or near the point ol'accurnutatiot or shall ensure that the waste is removed ivitirin 901IN01270 dal;s o1' first drop ol'waste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The facility shall immediately remove all but one container /front the accumulation area or shall demonstrate that it is not practical or safe to do such. GCO9 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [HSC 251419(c)] The facility- shall return to code by GAO The facility accUmUlated waste tot• 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(x)] Thefacilitlr shall imnnediatel_r• arrange for the removal of the waste, and shall supphv a copy gfthe manifest or bill or lading demonstrating removal within clays. GA02 The tacility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(I )(B)l See GAIT/ above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(f) See G.401 above for corrections. GA04 The facility held universal wastes for greater.than one vear. rTitle 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above for corrections. / GA05 The tacility held drained used oil filters for greater than 130 days /one year. ITitle 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. ITitle 22, CCR, 66265.31(x)(6) See GAO/ above for corrections. G1-01 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(t)] Thefiiedity shall clearly nark all container with thefollowing: /) the words "l-lazaralous waste ". 2) composition and phpsicatl state. 3) hazard ro ern-. 4) shame and address ofthe generator. and 5) accumulation start date. GL02 The facility failed to mark the (late the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)] The facility shall mark all satellite accumulation with the daub waste is first added as well as the date the container is fitll. GL03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [DISC 25143.9(x)] The tanks /containers ol'inaterials shcall be clearly marked with the words "Excluded recyclable material" instead of "hazardous waste ". GI-04 The facility failed to mark a.containet- of universal waste properly. [Title 22, CCR, 66273.14 for SQIi or 66273.34 for LQH1. TheJitcility shcall inunealiateh, mark all containers holding universal waste with the words "Universal {haste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil litters ". [Title 22, CCR, 66266. 1 30(c)(3) I The./acilin shall mark all filer containers with the words "drained used oil filters GI-06. The tacility failed to mark the date on which the battery was'received. "title 22, CCR, 66266.8 1 (a)(6)(D) I The facilin, shall v mark the date on each battery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(x)] Cleariy mark 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(Q] The.fficilitV shall cleudv inaark the tank tvith GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) Clearly nark all containers with tine slate emptied. GHOI The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance I:HSC 25212(a)]. The facility must submit to DTSC all application to be certified as a "Certified A liance Recycle•" GT01 The facility failed to obtain a pennit or other authorization for treatment of hazardous waste. I 1HSC 25139.5(d) GT02 Time facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/25160 GD01 'file facility disposed of hazardous waste at an unauthorized point. HSC 25159.5(a) 1 D21 7,),l IRct In 11 111, t t '• .r' HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS /�g D Prevention Services P/N# , _ 1501 Truxtun- Ave -1sT FLR -L) u � - l HAZARDOUS WASTE GENERATOR o ' ARM r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 . Fax: 661 -852 -2171 r / Facility Name U-) � `` t :-, , , ) r,. '^ k• Lit Date Site Address 2-1 A}j ) S W G 41 A i Time In Time Out Owner /Operator Phone—, y � I -J % Misc. Type of Inspection Inspection Consolidation EPA ID1# ft r)' i I G ❑,Routine ❑ Re- inspection/Follow- up.,AE�13 Combined Routine Inspection ❑ Joint Inspection ❑ Complaint* ❑ Focused ❑ Other r ❑ Integrated or.Multi -Media Inspection CUPA Facility ID# ❑ CONSENT° I O INSPECT GRANTED BY (Name / Title): } a \" ° ~` Lv Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. r _ rl..,.� I V:..I•.N.... II _ (`L•.�� 11 Vi..L•.�:nn M _ Minn V;nlnt;— `. P'l— of 1 11 M HAZARDOUS WASTE REQUIREMENTS Y Code I N I N/A I COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number y GR02 Hazardous waste determination made for all wastes ❑ Anal sis(❑ Generator Knowledge ! GR03 Contingency Ian information posted near phone „_.. ,.1 {, . r? Ca ^ ," . •) •' GRO4 Facility personnel demonstrate training/awareness ?,a-_ GR05 ; Manifests/Consolidated Manifest receipts complete; h :.� A,a, 1 _ •.� ••„ r a; c, (`. '_< . GR06 Blue ,co (s) of manifest mailed to DTSC ' GR07 TSDF signed copy of manifest available Win 35 days of waste shi ment GR08 Bills of Lading/receipts available > GRO9 LDRs available and complete GR10 I Onsite recycling reported using UPCF . Container /tank management GCOI Containers are in good condition t. GCO2 Containers are closed except when addin removin 'T- GC03 Empty containers are empty GCO4 Containers inspected weeklyt' GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator o GC08 One container per wastestream at satellite area ; GC09 Exclude recyclable materials stored in accordance with local ordinancelhazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than 1 year z: GA03 Empty containers managed within one year •' GA04 Universal waste accumulated less than one year 3e GA05 Used oil filters offsite within 180 (I year if <1 ton) J GA06 Pb -acid batteries offsite.within 180 I yr. if < 1 ton)_'. GI-01 Containers ape ro erl labeled t ! GI-02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly 9 GLO4 Universal waste container properly labeled ' GLA5 Used oil filters marked "drained used oil filters" GI-06 Date written on spent lead -acid batteries ) ,�P. L_'_ld ._• GL07 "Used Oil" marked on all used oil tanks /containers a GL08 Tank marked with "haz waste", contents, start date GUD9 Empty containers marked With date emptied 3 Treatment I Transport and Disposal/Other ji Print and sign in this box for receipt of this 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 en. eligible) 1 GD01 Waste disposed of to authorized point/part GHOI Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: - • ' -1 +' • Refer to the back of this inspection report for regulatory citations and corrective actions �• "'�iJ �.� -- -- • Correct the violation(s) noted above byZ/ / 1 Signature (that all violations have been corrected as noted) • Within 5 days of correcting all of the violations, sign and re[urii a copy of this page to: Bakersfield Fire Dept., Prevention Services;- 1501 Truxtun Avenue, California 93301 r `� Date FD2179 (Rev 10/21/06) White — Prevention Services Copy Yellow— Business Copy i r Refwlatory Citations and Corrective Actions Description of violation I Re ulatory /statutory citation I Corrective actions to he taken 14r minor violatiotrs (marked in the "M" column off 'root) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA iD # contact the Department gfTosic Substances Control at 1 -800 -618 -6942- For a EPA ID # call 415- 495 -8895. Write the mmnber in the s acre marked "EPA ID # "on lire front ol'this urge. GR02 The facility failed to make a waste detenmination for the noted in the [Title 22, CCR, 66262.111 Make a determination ol'tte waste based orr yo i- knowledge (you can use d-ISDS or other documentsfor help) at- have the waste suns led and sent to a state certiliecl lcaborator-v for ancdvsi -s. 11'sam piing is conducted tell the lab to analyze for GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire department telephone number vested nest to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare and post the above irlormation nest to a phone. GIZ04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(2) Provide training to personnel regarding GRO5 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the information on the manifest in Boxes) , initial and date. Submit a letter to DTSC. GISS :: P.O. Box 806 Flr1-1; Sacramento, CJ 95812 -0806 stating the manifest #, the ship date, your EPA ID #, the Box # and correction made and your signafure- (Co•rection 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 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue cohv ofmrmrlest # to: DTSC, PO Box 400. Sacramento. CA 95812 -0400 or a photocopy of the TSDF co y to: DTSC. PO Box 3001). Sacramento. CA 95812 GR07 The facility tailed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 351'days. [Title 22, CCR, 66262.421 Make a copy ofthe manifest and send it with a letter- to DTSC. PO Box A'A' .. Sacramento. CA 95812 starting what you are doing toJind out why ion have not received the lined. si,ened co pi, of the ma nilest. Inchule a si,gnaau-e and von- findings while looking far the manifest in the cover letter. GR08 The facility tailed to have copies of receipts for the removal of [HSC 25160.2- Consolidated manifests/ 66266.81(a)(6)(13)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies ofrecei is benveen d GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification tier manifest # [Title 22, CCR, 66262.34(x)(4)] The facility shall cletermine il'its waste is subject to LDR requirements, and it so, ensure that a LDR is re pared and submitted with each shipment of waste. GRID The facility did not submit a recycling report [HSC 25 143. 101 The lircility shall complce and submit the UPCF,form "Recyclable Materials Report ". The /arm can be found at www.calepa.ca.f-,ov/publications/titte27/default.htiTi (1�n /iecye.pol) GCOI The facility failed to maintain containers holding hazardous waste in good condition. The container of was title 22, CCR, 66262.34(a)(1)(A)l The contents of the container of shall itnnediatcl- be translitrred to a container in good condition 0002 The facility ['ailed 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 immmediateh close till containers and ensure that containers remain closed exce )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. [Title 22, CCR, 66261.71 The facility shall mark the container as hazardous waste or consolidate the contents ofthe conainer with a like waste and imnwdiately label the em plied container- with the words "ein tv "and the date. GC:04 The facility could not demwnstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] Tlte.f iciliry shall develop and implement a plan that ensures that all containers holding waste are inspected weekly 0005 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] The acility shall keep a log showing that tanks holding waste are inspected dail. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)l The facility shall more the container holding to a location that is at or near the point afgeneration or shall ensure that the waste is removed within 9011,YO1270 clays of first dro r ollvaste being added. (il the /acilitr• ,generates less than 100 ke, the clock does not start until 100 kg. are gener-med) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] The.laciliq- shall ensure that an operator is at or nem- the point ol'accvnelatioh or shall ensm-e that the waste is removed within 901180 1270 days of lirsr clro ollvaste being added GC08 The facility kept more than one satellite container of' at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )l Thefac•ility shall immediately remove all but one container fi -om the accumulation area at- shall demonstrate that it is not r-actical or safe to do such. GC09 The tacility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)] 'Thefacility shall return to code by GAO The facility accumulated 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)] The facility shall inrntedialeh arrange for the removal of the waste, and shall supply a copy of the nuuhilest or bill o• lucling denotsn-atine removal within dais. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(I)(B) See G.A01'abo e I& corrections. GA03 The facility failed to properly handle contaminated containers within I Year. -title 22, CCR, 66261.7(t)] See G 01 alcove for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(x) See GA01 above for co•r•ecdons. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See GAlll above for corrections. GA06 The tacility held lead acid batteries for greater than 180 days /one year. jTitle 22, CCR, 66263.31(a)(6) See GAM above for 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, 6626234(t)] Thefcrcility shall clearly nark all containers with the,following: 1) the words "Hazardous waste", 2) composition and phvsical state, 3) hazard property. 4) name and achlress ofihe .generator-. and 5) accumulation start elate. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(13)1 TireJLcility shall mark all satellite accumulation with the date waste is first added as well as the date the container is fill. GL03 The facility tailed to mark tanks /container(s) oi- excluded recyclable materials properly [HSC. 25143.9(a)I The tanks /conariner-s ol'nnterials shall be clecu-ly narked with the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The I•aciIity failed to mark a container of universal waste properly. [Title 22, CC: R, 66273.14 for SQI-1 or 66273.34 for "LQ111. The ftrc•ilitr shall imneeliatel- mark all c•ontainc•s holding universal waste with the words "Universal Waste- " GLO5 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] TheJircilitysifall mark all lilter containers with the words "drained used oil filters". GL06 The f icility failed to mark the date on which the batten was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The facility` shall v nark the date on each batterv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly mark all tanks and containers with the words "used oil". GLOS The facility failed to mark the tank of' with the [Title 221' CCR, 66234(1)1 The /hcility shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(1) Clear!- mark all cotainers with the date emptied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance ].HSC 25212(a)]. The lirc•ilit , must submit to DTSC an application to be certiliecl as a "Cer•tilied ,4 iliatce Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible 1-ISC 25165(a)/2516(1 GD01 • The facility disposed of hazardous waste at an unauthorized point. I HSC 25189.5(a)