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Home My WebLink About3100 BELLE TERRACE WAY_HMBP 6.18.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program A E R S P I D FIRE D ARTM Prevention Services 900 Truxtun Ave.,. Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3879 Fax: (661) 872 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME PS I S1 rd ❑ ADDRESS �� 31 o(0 i QRP" w PHONE NO. -z� O OF E LLO�YEES E c�F E 2! FACILITY CONTACT BUSINESS ID NUMBER VISIBLE ADDRESS 15 -021- ,. Section. 1 �Busmess Plane and Inventory Program, . - ., ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C= Compliance) OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ Business PLAN CONTACT INFORMATION ACCURATE p k ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS 0 ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION 'jai ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE (tg. ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ FIRE PROTECTION S® ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? !Y S ❑ NO V EXPLAIN: V "A 4i �ta'r .''s QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 9 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # jusiness it / R sible Party (Please Prin White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 B JOE • R S F I H L D FIRE ARTM T FACILITY NAME: H PS M6e,1ANN,�L Section 2: Underground Storage Tanks Program BAKERSFIELD FIRE DEPT. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Page 1 of 1 INSPECTION DATE: ❑ Routine ❑ Combined ❑ Joint Agency ❑ Multi- Agency ❑ Complaint ❑ Re- Inspection Type of Tank Number of Tanks Type of Monitoring Type of Piping OPER ION C V COMMENTS Proper tank data on file Proper owner / operator data on file Permit fees current Certification of Financial Responsibility �O Monitoring record adequate and current Maintenance records adequate and current \\ Failure to correct prior UST violations Has there been an unauthorized release? ❑ Yes ❑ No Section 3: Aboveground Storage Tanks Program Tank Size(s) Type of Tank Aggregate Capacity Number of Tanks 2 -t- ( OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding /labeling �O Is tank used to dispense MVF ?) If yes, does tank have overfill / overspill protection? \\ C = Compliance V = Violation Y = Yes N = No Inspector: Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services v �r /Business Responsible Party Pink - Business Copy KEF -7335 FD 2156 (Rev. 09/05) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS c s e Prevention Services 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR ARM t Bakersfield, CA 93301 INSPECTION REPORT * I Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name 14 P_5 p, E G H A C: A (L Date t7 / � Vj / / 6 Site Address 3 1 00 IC, QE A- 4- h C 4Q ACl— VX r% `T i me In Time Out S Owner /Operator Phone .2J !.1 2) Misc. Type of Inspection Inspection Consolidation EPA ID # 42A ' i ❑ Routine ❑ Re- inspection/Follow -up Oombined Routine Inspection ❑ Joint Inspection ❑ Complaint 0 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, 11 - Class 11 Violation, M - Minor Violation Pa a 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 ❑ Anal sis—kiFienerator Knowledge GR03 Contingency lan information posted near phone GRO4 Facility personnel 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 II 1 �GGQS�i� X "%-r ^� GR08 Bills of Lading/receipts available i ti ca GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Emptv containers are empty GCO4 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator b 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 90/1801270 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 ear if <1 ton) GA06 Pb -acid batteries offsite within 180 I yr. if < 1 ton) Labeling/Marking GL01 Containers are ro erl labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL.04 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries Jo GL)07 "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date aO GLO9 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 agreement with findings, only receipt of report. Lc ,[_ eir,4wo�ij .c- ti GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste dis osed of to authorized oint/ art GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Signature (that all violations have been corrected as noted) Date FD2179 (Rev 10/11/08) White — prevention Services Copy Yellow— Business Copy Re,v�ulatory Citations and Cmective Actions Description of violation I Re ulatory /statutory citation I Corrective actions to be taken jimminor violations marked in the "Al" cohunn on 'rout) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA 1D # contact the Department of Toxic Substances Control at 1 -800- 618 -6942. For a EPA !D # call 415 - 4954895. Wioite the number in the s ace marked "EPA ID # on the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Alake a determination of tine waste based on your knowledge (yon can use AISDS or other doctrnrerus.for help) or- have the waste sum led atad seta to a state certified laboratory fa• anahrsis. 11 sampling is conducted tell the lab to anal/ 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 fire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and post the above in /ornration next 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(d)(2) Provide training to personnel re adding GR05 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 Box(es) initial and date. Submit a letter to DTSC, GISS:: P.O. Box 806 F11-1 -1: Sacramento, CA 95812 -0506 stating the manifest #, the ship date. sour EPA ID #. the Box # and correction made and your signature. (Correction for more than one manifest may be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC: within 30 clays of shipment. [Title 22, CCR, 66262.32(a)(4)] Had the blue copy ofmanifest # to: DTSC. PO Box 400. Sacramento. CA 95812 - 0400 or a photocopv of the TSDF co v to: DTSC. PO Box 3000, Sacramento. C4 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.421 A1ake a cohv of the mmnifest and send it with a letter to DTSC. PO Box . XX, ,Sacramento. CA 95812 stating what you are doing to lied out w1rn you have not received the final. signed co pi: of the manifest. hhclade a si nature and your findings while looking for the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160.2- Consolidatecl manitests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies of recei is benveen & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The facility shall determine ifits waste is subject to LDR requirements, and il'so, ensure than a LDR is prepared and submitted with each shipment ollvaste. GR10 The facility did not submit a recycling report [HSC 25143.101 Thefacilitvshall complete and submit the UPC'F,forin "Recyclable materials Report ". Tlie loan can be Jounal at www.cale a.ca.a,oy/ ublicatiorts /title27 /default.litin (Hcvfi•ecvc.pdf) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(I )(A) The contents ofthe container of shall immediately be transferred to a container in good condition GCO2 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 /utility shall innnnediatety close till containers and ensure that containers remain closed except 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.laciliq- shall mark the container as hazardous waste or consolidate the contents ol'the container with a like waste and imnhediaitety label the emptied container with the wads "env w" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Thejacilil.V shall clevelop and implement a plan that ensures that all containers holding waste are inspected weekly GCO5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Theficility shall keep a log showing that tanks holding waste arc inspected daily. 0006 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The futility shall more the container holding to a location that is at or near the point of generation or shall ensure that the waste is relnoved within 9011,1'01270 days of first drop of waste being added. (ifthe facility generates less than 101) kg. the clock does not start umil 101) kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] TheJacilim shall ensure that can operator is at on- near the point of accumulation or shall ensure that the waste is removed within 9011801270 darns of first drop of w'as'te being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thejacilifi shall immediately remove all but are container 1rorn the accumulation area or shadl 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 [HSC 25143.9(c)] The facilih+ shall return to code by 0AO1 The facility accumulated waste for 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 facility shall immediately arrange,fo• the removal ofthe waste, and shall supply a copy ofthe manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(I )(B)l See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See GA01 above for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(x) or 66273..35(a) See GA01 above /Ot' corrections. GA05 The facility held drained used oil filters for greater than 180 days /one Year. ITitle 22, CCR, 66266.130(c)(4) See GAOI above fo. corrections. GA06 The facility held lead acid batteries for greater than 180 clays /one year. ITitle 22, CCR, 66268.81 (a)(6)1 See 6.401 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, 66262.34(1)] The facility shall clearly mark all containers with the following: l) the words "Hazardous waste ". 2) composition and physical state, 3) hazard property, 4) name and address ofthe generator, and 5) accumulation start date. GL02 The lacility failed to mark the date the container was moved from the satellite accu nulation area [Title 22, CCR, 66262.34(e)(1)(B)] The /utility shall mark all satellite accumulation with the date waste is /irst ridded cis well cis the date the container is fidl. GI -03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly :HSC 25143.9(x)] The larks /containers ol'materials shall be clearly marked with the words "Exchided recyclable material" instead of "hazarclots waste ". GL04 The facility failed to mark a container of universal waste properly. ITitle 22, CCR, 66273.14 for SQI I or 66273.34 for LQI I]. TheJiwiliq- shall immediately 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 22, CCR, 66266.130(c)(3)l TheJiacility shall mark till filter containers with the words "drained used oil filters ". GL06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall y mark the date on each battery. GL07 The facility tailed to mark a tank /container of used oil destined for recycling with the words "used oil" [Ii SC 25143.9(a)l ClearlY mark all tanks and containers with the words "used oil ". GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefiacilifishall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1)1 ClearIv nark all containers with the elate emptied. G1-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25312(a) . The [utility must submit to DTSC an application to be certified as a " Certilied A liarnce Recvc /er" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I HSC 25189.5(d) GT02 The facility failed to use a registered trans porter /used a. transporter or consolidated %i aste when they were not eligible HSC 25165(a)/25160 GDOI The tacility dis posed of hazardous waste at an unauthorized point. 1 -ISC 25189.5(a) . a HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS = a Prevention Services PINS -S @ itxftrr►- Aver -R Zl C) 1 }-{ HAZARDOUS WASTE GENERATOR ANtr * 1, Bakersfield, CA 93301 INSPECTION REPORT Phone: Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name l 5 C ut G /(�. 1 A !U I ('_A, (' Date Site Address 0C C t `r l L G P A( Wb % Time In Time Out Owner /Operator Phoned) % Z_l I Misc. Type of Inspection. erection Consolidation EPA ID it A I e)C'1C1 "7i 1 ,w ❑ Routine ❑ Re- inspection/Follow -up Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other t ❑Integrated or Multi -Media Inspection° CUPA Facility 113# ❑ CONSENT TO INSPECT GRANTED BY (Name / Tide): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I - rlocc I v;nintinn It - r incc It Vintatinn M - Min— Vintntinn R— of 1 1I M HAZARDOUS WASTE REQUIREMENTS ]=N/A Code COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES' Recordkeepingtdocumentation GR01 Generator has an EPA ID number \mow GR02 Hazardous waste determination made for all wastes ❑ Analysis ..10-Generator Knowledge y� 1 GR03 Contingency lan information posted near phone GR04 Facility ersonneI 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 who 35 days of waste shipment w ' s'i` ", �:''' •�? t ^- I c/ GR08 Bills of Lading/receipts available GRO9 LDRs available and complete " GR10 Onsite recycling reported using UPCIF % Container /tank management GCOI Containers are in good condition+ GCO2 Containers are closed except when adding/removing —54 , GC03 Empty containers are empty GC04 Containers inspected weekly�= GC05 Tanks inspected daily>G! GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator i"_'+ GC08 One container per wastestream at satellite area ' GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAOL 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 y p 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 < 1 ton).� Labeling/Marking GLOI Containers are ro erl labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded rec clable materials marked properly GI-04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" vt 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 GLO9 Empty containers marked with date emptied k Treatment Transport and Disposal/Other I Print and sign in this box for receipt of this report. Signature dces� not imply agreement with findings, only receipt of report. �.n r s t�frt'� i; i tl. �� fj ,C / `.'Gi/' /� 1'' Y +` F. j . f %' r.` c i e� -'�— GT01 Have permit/authorization to do treatment ! GT02 Waste sent with authorized transport (en. eligible) GDOI GHOI Waste disposed of to authorized point/party Failed to properly handle appliance wastes / "T INSFECTION INSI'RUUTIONS: r /J. ' /i • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by ignatu�iolations 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 Y Date FD2179 (Rev 10/21 /08) White - Prevention Services Copy Yellow- Business Copy Re;;ulatoly Citations and Corrective Actions 1'1 )2170i /Rev 10 13 118) Description of violation I Regulatory /statutory citation Corrective actions to be taken Lor nritnor violations marked in the "41" colunin on ftollt) GROI The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 Fora Cali %rain EPA ID # contact the Departnhent ol'Toric Substances C'ontr-ol at I- SOO -61S -6942. For a EPA 1D # call 415- 495 - 8X95. M-iie the number in the s ace marked "EPA /D # "on the li-ont of this page. GR02 The facility failed to make a waste determination for the noted in the 1Title 22, CCR, 66262.11 ] Make a determination of the waste based or von- knowledge (you can use MSDS or other clocmnents.for help) m- have the waste sans led and sent to a state cei-tilied laboratory for analisis. 11 saw ling is conducted tell the lab to analvze 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 de artment telephone number posted next t o t he telephone. ITi tle 22, CC: R, 66262.34(d)(2) 11re are and post the above information 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(d)(2) Provide u-aining to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [- I "itle 22, CCR, 66262.23(a)(1)]. Correct the infornation on the nrarifest in Box(es) initial and elate. Submit a letter to DTSC, GISS :: P.O. Box N06 Flrl -l: Sacramento, CA 95812 -0806 stating the manifest #, the ship date, your EI ?d iD #, the Box # and correction made and your signatrre. (Con-i-ection for more than one manifest may be included in the same letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC .within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] illail the blue copv nl'numilest # to: DTSC. PO Box 400. Sacramento, CA 95812 - 0400 or a rhotoco w ofthe TSDF co v to: DTSC. PO Box 3000. Sacramento, CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 33 days. [Title 22, CCR, 66262.421 illake a copy ofthe nutnifest and send it with a letter to DTSC. /'O Box x1:1; Saanmento, CA 95812 stating what you are dohW to final out whvyou have not received the /ina /. signed co pi: ofthe manifest. /nchute a signature and von- findings while looking for the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [IISC 2i 160?- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and sea u si copies ofrecei is Between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The facility shall determine it its waste is subject to LDR sec uirenhents, and it so, en,sta-e that a LDR is re mrect and submitted with each shipment of waste. GR 10 The facility did not submit -a recycling report [HSC 24; 143.10] The lacility shall cowp!ete anl.submit the UPC'FJnrm "Recyclable materials Repot ". The form can befounal at www.calepa.ca.gov/publicatioiis/title27/default.htiTi (Hu-Ire-eve. df) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was ll'itle22,CCR,66262.34(a)(1)(A)I The contents of the container o/' shall immediately be transferred to a container in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. "rhe container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The facility shall immediatehr close till containers and ensure that containers remain closed cwce It 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./acility shall ntu-k the container as hazardous waste or consolidate the contents of the container With a like waste and inunectiatety label the emptied contaiitei- with the words "em tv" and the (late. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(.A)] The f(teility shall develop curd implement a plan that ensures that all containers holding waste are inspected weekly r GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacility shall keep a log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. ["Title 22, CCR, 66262.34(e)(1)(A)] The fircilih- shall move the container- holding to a location that is at or near the point ofgenemlion or shall ensure that the waste is remover/ within 9011801270 clays of first drop ofivaste being added. (ifthe lacility generates less than 1110 kg. tire clock does not start until 100 0 hg. are, eneratecl) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR- 66262.34(e)(1)(A)] Thef tcililr .shall ensure that air operator is gat or hear the point of accunnrlation or shall ensure that tire waste is removed within 9011801270 dais of first drop ol'wasie being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The facility shall inunecliately remove all bat one container /iron the accumulation area o- shall clemonsu-ate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes�[IISC 25 143.9(c)l 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 stmt date of marked on it. [Title 22, CCR, 66262.34(a)] TheJitcility shall immediately arrange fn- the removal ofthe waste, crud shall supply a copv g1 the nranilist or bill or lading dennonst-ating removal within clays. GA02 The facility held satellite accumulation wastes for greater than one vear. "Title 22, CCR, 66262.34(e)(1)(B) I .See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t) See GA 0/ above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a) See 6.401 above fo- corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See G.401 above for corrections. GA06 The facility held lead acid batteries for greater than 130 days /one year. ITitle 22, CCR, 66268.1S 1 (a)(6)1 See G.401 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, 66262.34(1)] The lacility shall clearly mark all containers with the following: l) the words "l-lazarclous waste ", 2) composition and phrnsical state, 3) hazard r-o erty. 4) name and adch-ess of the,generctor, and 5) accumulation start date. C. L02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)i TheJiicility shall mark all satellite accumulation with the (late waste is first adldeel as well as the elate the container is fill/. GI-03 'rhe facility tailed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tankslcontairner's of iaterials shall be clearly ma-kecl with the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [rifle 22, CCR, 66273.14 for SQH or 66273.34 for LQI I]. Thefacilitrsfral/ innnediately mark all containers bolding universal waste: with the words "Universal Waste- " GLOi The facility failed to mark a container ofdrained used oil filters with the swords "draineCI used oil filters ". [Title 22, CCR, 6E266.130(c)(3)] The./acility shall mark all filer cotainei-s with the words "drained used oil filters": GL06 The facility failed to mark the date on which the battery was received. 'Title 22, CCR, 66266.81(a)(6)(D) The lacility shall v mark the date on each baterv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(x)] Clearly markall tanks and containers with the words "used oil ". GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 The facility shall eletu-N mark the tank with GI-09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) Clearly nmu-k- all containers with the date emptied. GI-101 The facility failed to remove from an appliance prior to crushing•, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a) ]. The facility must submit to DTSC an application to be certifier/ as a "Certified A t pliance Recvcler GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I 1ISC 25189.5(cl) GT02 The lacility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible 111 SC; 25 165(a)/25 160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(a)] 1'1 )2170i /Rev 10 13 118)