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Home My WebLink About3775 BUCK OWENS BOULEVARD_HMBP 5.19.10UNIFIED PROGRAM INSPECTION CHECKLISTj� i SECTION 1: Business Plan and Inventory Program Prevention Services rAR ,_p v��rea :z i- iry.psee :cez- Bakersfield, CA 9330121 c 1 H Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAM j� INSPE TIO`N YATE INSPECTION TIME ADDRESS PHONE NO 81 NO OF OYEES FACII-rfi CONTACT BUSINESS ID NUMBER ❑ CORRECT OCCUPANCY 15 -021- �:Sediion 1 Business Plan and�l "nve.nto,ry Program ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v c C= Compliance OPERATION. V= Violation COMMENTS ❑ J;6 APPROPRIATE PERMIT ON HAND ❑ Business PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ❑ lb- VERIFICATION OF MSDS AVAILABILITY ❑ ❑ VERIFICATION OF HAZ MAT TRAINING ❑ Iii VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (� 11 EMERGENCY PROCEDURES ADEQUATE /❑ ,`� CONTAINERS PROPERLY LABELED /❑ HOUSEKEEPING ❑ (�j FIRE PROTECTION) ,S ' iN L-1- "B SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? YES ❑ NO EXPLAIN: V � 2 C' �_ QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / P' In / Shift of Site /Station # 14" Z� 7 1 l Bu in s Site 7 RespUnsff& Party (Please Print) White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE BAKERSSFIIELD FIRE DEPAR4NEWE UNIFIED PROGRAM CONSOLIDATED FORMS BKIKS, Rit $ �Fi D Pireventlo 9 Services '555 • ri. Tit tv►t rn„Auo 1 ST FI -li, 0 •� HAZARDOUS WASTE GENERATOR '17 Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 o Fax: 661- 852 -2171 15 /in Facility Name R'� �E V +�+.� Date �S Z Site Address 3 "C*_ QW N Time In Time Out Owner /Operator Phone a ] Misc. Type of Inspection Inspection Consolidation EPA ID # IvC.) 0 Routine ❑ Re- inspection/Follow -up , Ycombined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility ID# ❑ CONSENT TO INSPECT GRANTED BY (Narne / Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 -Class 1 Violation, 11- Class 11 Violation, M -Minor Violation Pa a of 1 II M Cale HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES✓DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Anal sis nerator Knowledge GR03 Contin enc Ian information posted near phone GR04 Facility ersorm I demonstrate training/awareness GROS Manifests/Consolidated Manifest receipts complete e;— S � — W GRO6 Blue co (s) of manifest mailed to DTSC IV GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available ` GR09 LDRs available and complete GRID I Onsite recycling reported usin UPCF jo Container /tank management GCOI I Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty j.� GC04 Containers inspected weeklyL GCOS Tanks inspected dailySc. GCO6 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCO$ I One container per wastestream at satellite area GC09 I Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes �y Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 Ac GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year 5d GAOS Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 (I yr. if < 1 ton)7v LabelingtMarking GL01 Containers are ro erl 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" so GLO6 Date written on spent lead -acid batteries a t 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 agreement with findings, only receipt of report. �� (� (A 5 �&'- GT01 Have permit/authorization to do treatment j GT02 Waste sent with authorized transport (gen. eligible) GDO1 Waste disposed of to authorized point/part GHO1 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back of this inspection re ort f r r ulat citations and corrective actions Correct the violation(s) noted above by f G / Q c Within 5 days of correcting all of the violations, rs violations, 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 1081/08) White — Prevention Services Copy Yellow— Business Copy Regulatory Citations and Corrective Actions Description of violation I Regulatory/statutory citation I Corrective actions to be taken fimminor violations marked in the "M" column on 'turn) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a California EPA 1D # contact the Department of To.wic Substances Control at 1 -800 -618 -6942. For a EPA ID # call 415 - 495 -8895. IVrite the number in the s ace marked "EPA 1D # " on the i-orn of7his 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 (von can use d1.SDS at- other- documents Jor help) or have the waste sampled and sent to a state certified laboratory Jor analtsis. 11'sam plin is conducted tell the lab to anal/ ze Jor GR03 The facility chid not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the tire department telephone number posted nest to the telephone. ITitle 22, CCR, 66262.34(cl)(2)1 Pre are and post the above intbrnation nest to a phone. GR04 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 GR05 The facility failed 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 elate. Submit a letter to DISC. GISS :: P.O. Box 806 Ftrl -d: Sacramento, CA 95812 -0806 stating the naniJest #, the ship date. Your EPA ID #, the Box # and correction trade and -our signature. (Correction Jor more than one manifest nrav be included in the same letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days ofshipment. {Title 22, CCR, 66262.32(a)(4)] Had the blue copy gfmmndfest # to: DTSC. PO Box 400, Sacramento. CA 95812 - 0400 or a photocopv ol'the TSDF eo v to: DTSC. PO Box 3000. Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 days. [Title 22, CCR, 66262.421 Make a colt' ol'the manifest and send it with a letter to DTSC. PO Bo.c XIVA ", Sacramento, CA 95812 stating what you are doing to,lind out wlry you have not received the final. signed co pi; of die nanifest. Include a signature and your findings while looking Jor the manili st in the cover letter. GR08 The facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The Jacilitv -shall contact and request copies ofrecel is between d'- GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manifest # ["Title 22, CCR, 66262.34(x)(4)] The Jacilitv shall determine ilits waste is subject to LDR requirements, and il'so, ensure that a LDR is r•entrecd and submitted with each shipment oJwarste. GR10 The facility did not submit a recycling report [HSC 25143.10] Thefacility shall complete and submit the UPCFform "Recyclable d- laterials Report ". The form can befound at www.calepa.ca.f,,ov/publicatioiis/'title27/default.litm (Hwlrecvc. ri1) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was I•itle 72, CCR, 66262.34(a)(1)(A) The contens.ol7he container ol' shall immediately be transferred to a container in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. The container of' was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The facility shall immediately close all containers and ensure that containers remain closed except when adding or reproving 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, 66261.7) The.Jacility shall nark the container as hazcudous waste or consolidate the contents ol'tlte cogtainer with a like waste and immediately label the emptied container with the words "ens tv "and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. ["title 22, CCR, 66262.34(a)(I )(A)] TlneJincility shall clevelop and implement a plan that ensures that all containers holding waste are inspected week/; GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] "1"hejaciliq% 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)] TheJacility sha /1 move the container holding to a location that is at or near the point of generation or shall ensure that the waste is removed within 9011,1'(/12711 days of first drop oflvaste being added. (il'ihe Jacilitv generates less than 100 kg, the clock does not stmt until loll kg. are generalecd) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] The facility shall ensure that an operator is at at- neat" the point o/ accnmulation at- shall ensure that the waste is removed within 9011801270 days of first dro o /*waste being added GC08 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 reprove all but one container fi-orn the accumulation area.or shall demonstrate that it is not practical or sale to do such. GC:09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)] The farcility shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start dale of marked on it. [Title 22, CCR, 66262.34(a)] The.facility shall- inrrnediately arrange for the removal of the waste, and shall supply a copy of the manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I )(B)l See GA01 above Jor corrections. GA03 The facility failed to properly handle contaminated containers within I vear. rTitle 22, CCR, 66261.7(t)] See GA01 above Jor corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a) See GAIN above Jor• corrections. GA05 The facility held drained used oil fillers for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility helot lead acid batteries for greater than 180 clays /one year. "Title 22, CCIt, 66268.81(a)(6) See G1101 above lbr corrections. GL.01 The tacility 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 / acility shall clearly mark all containers with the./bIlowing: 1) the wards "Hazardous waste ". 2) composition and phq-sical state. 3) hazard property. 4) name and address ol'dne 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)(1)(B)] The facility shall mark all satellite accumulation with the due waste is first added as well ors the date the container is fill. GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a) I The tanks /containers ofmaierials shall be clearly marked with the words "Evchuded recyclable material' instead of: "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQFI or 66273.34 for LQI I]. The facility shall inunediatelr mark all containers holding universal waste with the words "Universal IVasie- " GL05 The facility failed to mark a container of drained used oil filters with the words "strained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 The facility shall mark all filter containers with the words "drained used oil filters". GL06 The facility failed to mark the date on which the battery was received. "ritle 22, CCR, 66266.8 1 (a)(6)(D)l The faciliy 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(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(t)] Thefacilityshall clearly mark the tank with GL09 'the tacility failed to mark contaminated containers with the date emptied. ITitle22, CCR, 66261.7(t)l ClearIv 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 ofthe appliance [FISC 25212(a) l. The Jacilitv must submit to DTSC an application to be certified as a "Certified . f pliunce Recvcler" Gt01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25189.5(d) G I'OZ The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible [IS(: 25165(a)/25160 GD01 The facility disposed of hazadous waste at an unauthorized point. HSC 25189.5(a) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS n Prevention Services ' 1 _150.!:Xr-uxt-un -A re -1ST EL&� Z 10 1 j} HAZARDOUS WASTE GENERATOR A �JTTJW91 r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 . Fax: 661 - 852 -2171 Facility Name —./V �V tJC./\+j�Q.. Date Site Address Time In Time Out Owner /Operator Phone G 7 �� Misc. Type of Inspection Inspection Consolidation EPA ID # ♦.,LU ❑ Routine / 0 j Re- inspection/Follow -up C>tombined 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 I Violation. 11- Class 11 Violation. M - Minor Violation Paae of I II M HAZARDOUS WASTE REQUIREMENTS Code Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA iD number GR02 Hazardous waste determination made for all wastes ❑ Analysis [3,Generator Knowledge GR03 Contin enc lan information posted near phone W GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete it Z G C l,,_ ti O ✓ S Cu v.� GR06 Blue co (s) of manifest mailed to DISC i 1 t ... .7; GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GRO9 LDRs available and complete. GR 10 I Onsite recycling reported using UPCF Container /tank management GC01 Containers are in rood-condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty i� GCO4 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation ,C GC07 Satellite containers under control of operator P GC08 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 GA02 Satellite wastes accumulated for less GA03 Empty containers managed within oGA04 =year Universal waste accumulated less th\r ti GA05 Used oil filters offsite within 180 (I n) GA06 Pb -acid batteries offsite within 180 on X Tv Labeling/Marking GLOI Containers are ro erl labeled GL02 Satellite containers have 2" ASD marked once full L GLO3 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled Y GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries t r 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 7° ' 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. ` ra (//,/I �l 9r (7 �i GT01 Have ermit/authoriza ' e eatme , j GTO / Waste sen'i authorized transport (en. eli ib e I Waste disposed of to authorized point/party GHOI Failed to properly handle a liance wastes PO_SPINSPECTION INSTRUCTIONS: •/ Refer to the back of this inspection report f r ul o citations and corrective • Correct the violation(s) noted above by in • Within 5 days of correcting all of the vio ations, sig a d turn a copy of this pl Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California S Signature (that all violations have been corrected as noted) Date FD2179 (Rev 10/21/08) While — Prevention Services Copy Yellow— Business Copy A" Y Reaulatory Citations and Corrective Actions 1u3170a (Rev 10 13 081 Description of violation I Regulatory/statutory citation I Corrective actions to be taken for minor violations marked in the "d4" colnmlri on 'rout) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA iD # contact the Department ot7oric Substances Control at l -80O -618 -6942. For a EPA 1D # call 415 - 495 - 5895. Write the number in the space 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, 66262.11 ] )Wake a determination of7he waste based on your knowledge (you can use YVISDS or other clocuments Jor help) or have the waste sampled and sent to a state certified laboratory Jor antivsis. 11'scanpling 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. I Title 22, CCR, 66262.34(cl)(2) Prepare and Lost the above information next to a phone. GR04 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 re ar•ding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing ["title 22, CCR, 66262.23(a)( I )]. Correct fire information on the nmnilest in Box(es) , initial and elate. Submit a letter to DISC. GiS.S:: l'.O. Box 806 Flr1-1: S•ac•ranhenio, CA 95812 -0406 stating the manifest #, the ship date. your EPA 1D #. the Box # and correction made and roar signature. (Correction for more than one manifest may be included in the same letter) G1206 Facility failed to submit a copy ofthe manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue cohr gfmanifest # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or• a photoco v ofthe TSDFco y to: DTSC, PO Bar 3000• Sacramento. CA 95812 GR07 The facility failed to the 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 copv q1 the manifest and send it with a letter to DTSC, PO Box:\XX Sacramento, CA 95812 stating what yon are doing to find out whi-you have not received the lira /. signed co pt: ofthe manifest. Include a signature cud vorrr• findings while looking Jor the manifest in the cover letter. GROS The facility failed to have copies ofreceipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facilit- shall contact and request copies ofrec•ei 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-Ii cilitt shall zlet& nrineifits waste is subject to LDR rea uu-ements. and ifso: ensure that a LDR is re rared'and sitbnrined'with,each shipment ollvaste. GRIO The facility did not submit a recycling report [FISC 25143.10] TheJacilitt shall complete and submit the UPCF,Jornr "Recvclarble daterials Report ". The form can be Joumd at www.caiepa.ca.c-yov/publicatioiis/title27/default.htiii (Hufrecvc. dJ) 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) T1ne contents ol7he container of shall immediate-(: be translerred 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 [Title 22, CCR, 66262.34(a)(I )(A) . The Jhediiv shall immehateh+ close all 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. [ "I'itle 22, CCR, 66261.7] The lac•ility shall mark the container as hazardous waste or consolidate the contents gethe container with a like waste and innhediaiety label the emptied container with the words "ern tv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Thefhcilit 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)(1)(A)] The facility 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)(I )(A)l The facilit: shall move the container holding to a location that is at or near the point o/ generation or shall ensure that the waste is removed within 901IN01270 days of first drop ollvaste being added. (ifthe facility generates less than 100 k . the clock does not start until 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)] The Jhcility shall ensure that an operator is at or near the point ofaccunnrlation or shall ensure that the waste is removed within 9 01 1 811/2 7 /1 days of Rrct'dro of 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 inunediately remove all but one container Ji-onr the accumulation area or shall demonstrate that it is not practical or sale to do such. 0009 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes11 -ISC 25 143.9(c)] 77tefaciliy shall return to code by GA01 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 fiacility shall innmediately arrange for the removal of the waste, and shall sttpply a copy o/*the manifest or bill or• lading dennonsirating removal within days. GA02 "rhe facility held satellite accumulation wastes for greater than one vear. I Title 22, CCR, 66262.34(e)(I )(B)l See GA 01 above Jar corrections. GA03 The facility failed to properly handle contaminated containers within I vear. "title 22, CCR, 66261.7(t) See GAO/ above /br corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a) .See GA01 above Jor corrections. GAO5.. - The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4)] See GAO/ above Jor corrections. GA06 The facility held lead acid batteries for greater than 180 (lays/one year. Title 22, CCR, 66268.81(a)(6) See GAO/ above Jor 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 fiacility shall clearly mark all containers with theJollowing: l) the words "Hazardous waste ". 2) composition and pl>ysical sate. 3) hazard ro pert . 4) name and address ofthe ,generator, and 5) accumulation start cite. 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 facilit, shall mark all satellite accumulation with the date 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 [FISC 25143.9(a)] The tanks /containers ofmaterials shall be clear•l: marked with the words "Excluded reevelable material" instead of "hazy rdous'waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQFI or 66273.34 for LQI-I1. Thefacidity shall inunediately mark all containers holding universal waste with the words "Universal Waste- " GI-05 The facility failed to mark a container of chained used oil filters with the words "drained used oil filters ". ["Title 22, CCR, 66266.130(c)(3)] The facilifi shah' mark 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, 66266.81(a)(6)(D)i The facilit, shall: 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" [/-ISC 25143.9(x)] Clearly marls all tanks and containers with the words "used oil ". GLO8 The Iacility failed to mark the tank of with the [Title 22, CCR, 66234(t)] The facilit shall c•learty mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1) C7earh mark all containers with the date ern plied. GI -101 The facility failed to remove firom an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [FISC 25212(a)]. The Jaacility most submit to DTSC an n )lication to be certified as a "Certified Appliance Recvcler" GT01 The fac i I i ty tailed to obtain a permit or other authorization for treatment of hazardous waste. Ii SC: 25189.5(d) GT02 The facility tailed to use a registered transporter/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. I HSC 25189.5(x) 1u3170a (Rev 10 13 081