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Home My WebLink About3831 BUCK OWENS Boulevard_HMBP 5.19.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B D it Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPECTION DATE b V z p INSPECTION TIME ADDRESS ^ �� wG� 0� N S �� 'vC _< HOB C NO. NO OF OYEES FACILITY CONTACT U31N•EESS(IID NUMBER ® ❑ CORRECT OCCUPANCY 15 -021- Section 1: Business Plan and Inventory Program ❑ ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v ( C= Compliance OPERATION V= Violation COMMENTS /® ❑ APPROPRIATE PERMIT ON HAND ❑ Business PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS ® ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION Qb ❑ PROPER SEGREGATION OF MATERIAL W ❑ VERIFICATION OF MSDS AVAILABILITY d> ❑ VERIFICATION OF HAZ MAT TRAINING 19- ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE E%U❑ CONTAINERS PROPERLY LABELE��.� ❑ HOUSEKEEPING ❑ FIRE PROTECTION r�b ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE ? - .` J�ES ❑ NO EXPLAIN: — �tis a'v- OL` �, C, (-1-U -� QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 VC.e. e- S&h e ke-1 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # Business Site / Responsible Party (Please Print) White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name M PP-Y- " s /INS w +0V V,\0-� I V 6 BAKERSFIELD FIRE DEPARTMENT Prevention Services .t Ic 7401 H .s't Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661- 852 -2171 Date s1, ! l 6 d Site Address 3,6 31 15 WG (z--- O w Q"^ S Time In Time Out Owner /Operator Phone M1sc: Type of Inspection Insoection Consolidation EPA ID # l - - OW i L ❑ 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 I Violation. 11- Class II Violation. M - Minor Violation Page of I It M Code HAZARDOUS WASTE REQUIREMENTS Y I 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— generator Knowledge GR03 Contingency Ian information posted nettr hone GR04 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 who 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 GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing _ GC03 EmptV containers are empty t e- GCO4 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation SO 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 GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than l year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 l year if <l ton) GA06 Pb -acid batteries offsite within 180 l Labeling/Marking GLOI Containers are ro erl labeled ..w GL02 . Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GLA4 Universal waste container properly labeled GL05 -Used oil filters marked "drained used oil filters" GL.06 I Date written on spent lead -acid batteries IJ i c 'FLtr-TTai �- 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 no imply agreement with findings, only receipt of report. v64e e SG�Lt2 J GT01 Have permitlauthorization to do treatment C i♦ GT02 Waste sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized oinU art GHOI Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report fygulatn citations and corrective actions • Correct the violation(s) noted above by • Within 5 days of correcting all of the vioiatIons, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Whim — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21/08) Rei7ulatav Citations and CoiTective Actions FD2 pea ntu, 10 13 OS) Description of violation I Re ulatory /statutory citation I Corrective actions to betaken n- minor violations market/ in the "Al" column on ftont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department oJToxic• Substances Control at 1- 800 -618 -6942. For a EPA ID # call 415-4954895. IVrite the number in the space marked "EN ID # on the j-ont ofthir page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Alake a determination ol'the waste based on your know /edge (you can use AI.SDS or other documents for /yelp) at- have the waste scan led crnd .sent to a state certified laboratory for analysis. Ifsanipling 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 next to the telephone. Title 22, CCR, 66262.34(4)(2) Pre are and post the above information next 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(d)(2)j Provide traitirag to ersormel ne m-dirrg GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the in %a-mation on the nrani %st in Box(es) initial and date. Submit a letter to DTSC. GIS.S :: P.O. Box 806 1--lr1.1: Sacramento, CA 95812 -0806 stating the manifest #, the ship date. pour EPA ID #, the Box # and correction made and your signature. (Correction lot, 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(x)(4)] Alail the blue copv qfr nanii`61 # to: DTSC. PO Box 400. Sacramento. CA 95812- 0400 or a photocopy of -due TSDF co v to: DTSC. PO Box 3000, Sacramento, C.4 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. [Title 22, CCR, 66262.42] Make a copy of the manifest and send it wilh a letter to DTSC. PO Bo.c: XX, Sacramento, C.4 95812 starting what you are doing to,lind out wl>y -von have not received the linal, signed co pi, of the manifest. Include a signature and vour findings while looking Jor the manifest 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 facilit %shall contact and request copies ofrecei is between d'• 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 that a LDR is re oared and submitted with each shipment of waste. GRID The facility did not submit a recycling report [HSC 25143.101 The facility shall complete and submit the UPCF, farm "Recyclable Materials Report ". The form can be,Jonnd at www.calepa.ca.gov/pub) ications/d d e27/default.hon (Httfi -ec),-c. alt) 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 convents ol'the container ol' shall immediately 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 ['title 22, CCR, 66262.34(a)(I )(A) . The /facility shall imnhediate /v close all containers and ensure that containers retrain closed except when adding or r-emoving 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 facility shall nark the container as hazardous waste or consolidate the contents o/7he container with a like waste and immediately label the emptied container with the words "em tv" and the date. GC04 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 aa-e'ins ecved rveekl GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The facility shall keep a log showing that tanks holding waste m-e inspected dadv. 0006 Containers utilizing•s5tellite accumulation rules were not at or new the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The faacilit shall prove the container holding to a location that is at or neat- the pout ol"gener-ation or- shall ensure that the waste is rennoved within 9/1/1,1'(1/2711 days of first afro p ofwaste being added. (i /'the facility generates less than 101) kg, 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 facility shall ensure that an o er-ator is at or` near the point of accumulation or shall ensure that the waste is removed within 90118012711 days of first duo , ollvaste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(c)(1)] Thefacility shall immediately remove all but one container /from the accumulation area or shall dennonstile 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)] Thefacility shall return to code by GAO] The facility accumulated waste for greater than allowed time limits (Storage without a hermit). A container of had an start date of marked on it. [l'itle 22, CCR, 66262.34(a)1 ThefticilitY shall immediately arrange,Jor the removal of the waste, and shall suyjpl y a copy of the manifest or bill or lading demonstrating removal within dais. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(I )(B) 1 See GA 01 above for- corrections. GA03 The facility failed to pro perry handle contaminated containers within I year. Title 22, CCR, 66261.7([) I See G1101 above for corrections. GA04 The facilit y held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273.35(a) I See GA0/ above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) .See GA01 above for corrections. GA06 The faci lity held lead acid batteries for greater than 180 days /one vear. ITitle 22. CCR, 66268.81(x)(6) 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)] Thefacilit shall clearly mark all containers with the following: I) the words " Hazardous waste ". 2) composition anal plo -sical state. 3) hazard r-o perty. 4) name and-address of the.generato-. and 5) accumulation start date. GI-02 The facility railed to mark the date the container was moved tirom the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)l The facilit shall mark all satellite accmmdaition widt the date waste is first added as well as the date the container is lidl. 61-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(x)] The ranks /containers ofnmter-ials shall be clearly marked with the rvo-ds "Excluded recyclable material" instead of "hazardous waste ". G1-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH]. Thefacilirnshall immediately murk all co gainers holding universal waste with the words "Universal Waste- " GI-05 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)] The,lacility shall mark all filter containers with the words "drained used oil lilters ". GL06, The facility failed to mark the date on which the battery was received. -Title 22, CCR, 66266.8 1 (a)(6)(D)l Thelacilitil shall y nark the date on each batcrv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clecu-1 y mark all tanks and containers with the words "used oil ". GI-08 The facility failed to mark the tank of with the . [Title 22, CCR, 66234(f)] TheJiacilit) shall clearly nark the rank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t )] ClearIv mark all containers with the dame em stied. GI-101 The facility failed to. remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The facility must submit to DTSC art application to be certified as a "Cenilied Appliance Recvcler-" GT01 The facility failed to obtain a permit or other authorization fir treatment of hazardous waste. I 1ISC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/25 160 GD01 The facility dis osed'of hazardous waste at an unauthorized point. [HSC 25189.5(a) FD2 pea ntu, 10 13 OS) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS 11 V. Res P I g D Prevention Services MM —+50_1_T1Uxtun- Ave-1-V-FtR Z(O 1 1.1 l t HAZARDOUS WASTE GENERATOR Asti Bakersfield, CA 93301 INSPECTION REPORT !�► Phone: 661- 326 -3979 • ,Fax: 661 - 852 -2171 Facility Name MK 5 ' /`� •�� ) y Date Site Address CJ J! Time In Time Out Owner/Operator, " "' Phone a Misc. Type of Inspection Inspection Consolidation EPA ID #. i '9J r C� =• �-. ❑ 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 I Violation. 11 - Class 11 Violation. M - Minor Violation pn— of I 11 M HAZARDOUS WASTE REQUIREMENTS Code Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in docum ntation GR01 Generator.has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Anal sisRZ Generator Knowledge GR03 Contingency Ian 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 shi ment j v GR08 Bills of Lading/receipts available GRO9 LDRs available and complete i GR10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing- 1 GC03 Empty containers are empty GCO4 Containers inspected weeklyr 5 GC05 Tanks ins ected daily GC06 , Satellite containers at or near point of generation t GC07 I Satellite containers under control of operator 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 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 �J GA05 Used oil filters offsite within 180 I year if <1 ton GA06 Pb-acid batteries offsite within 180 1 yr. if < I ton :Irh Labeling/Markhm GLOI Containers are properly labeled d 6 3$ , �w GL02 Satellite containers have 2 ASD marked once full Ft GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL.05 Used oil filters marked "drained used oil filters' � GLO6 Date written on spent lead -acid batteries LX ??- rt 1 GL,07 19sed Oil" marked on all used oil tanks/containers GL08 Tank marked with "haz waste", contents, start date GLA9 Empty container's marked with date emptied a 'Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does of imply agreement with findings, only receipt of report. c , n e t GT01 Have permit/authorization to do treatment r GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized poi t/ art GH01 Failed to properly handle appliance wastes • Refer to the back of this inspection report fof regul�}pry citations and corrective actions KYKy..•• �i • Correct the violation(s) noted above b) 2 / / / r /) Wq (Oat 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: (� O Bake rsfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date FD2179 (Rev 10/21108) White — Prevention Services Copy Yellow— Business Copy J+. / � -_ �� v4. -V�- .�. .- , - ..n ..r✓ - �"".�^' � -. , .- � / .. r.J, l ,..! �.. .. .. .. yam_ _ .. L. Regulatrn-v Citations and COITective Actions yD2179a u<<" 101 u08i Description of violation I Regulatory/statutory citation I Corrective actions to be taken or minor violations marked in the "M" column on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Deparm+ent of Toxic Stibstarrces Control at 1 -80O -618 -6942. For a EPA ID # call 415-495-8895. Write the number in the space marked "EPA ID # "on the front o This page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.1 11 Alake a determination of the waste based on roar knowledge (you can use AISDS or other cloctmentts for help) or have the waste sampled and sent to a state certilied laboratorty for anal -sis. llsanh Aline is conducted tell the lab to anah4e fa• 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(d)(2 )] Prepare and post the above infa•nhntion new to a phone, GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Tide 22, CCR, 66262.34(d)(2) Provide training to personnel regarding G1205 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing ['I'itle 22, CCR, 66262.23(x)(1)]. Correct the information on the nanifest in Box(es) • initial and date. Submit a letter- to DISC. GISS :; P.O. Box 806 Fir1 -l: Sacramento, CA 951'12 -081/6 stating the manifest #, the ship date. your EPA ID #. the Box # and correction made and Your signature. (Correction for more than one manifest nav 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 die blue cola - ofnnnrnifest # to: DTSC. PO Bon 4OO Sacramento, CA 95812 - (141111 or ci rhotoco v of the TSDF co v to: DTSC. PO Box 3Ot)O..Sacramento, C.4 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, 66262.42] Atake a+ copy q1 the manifest and send it with a letter to DTSC. PO Box XXX. Sacramento. CA 95812 stating what you are doing toJind out wl>.r poll have not received the final. signed co v of the manifest. include a signature and rots lindin s 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 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The lacility shall contact and request copies ofrecei is between A GIt09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The facility shall determine ifits waste is subject to LDR requirements, and if so, ensure that a LDR is prepared and submitted with each shipment ofhvaste. GR1 O The facility did not submit a recycling report [I -ISC 25143.10] The facility shall complete and submit the UPCF.lbon "Recyclable hktterials Report ". The form can be found at www.calepa.ca.gov/publications/title27/default.Ltm (Flw /i-ecya aft) 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 of shall inanediately 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 innediately 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. [Title 22, CCR, 66261.7] The jacdi0y shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and immediately label the emptied container with the words "ern h%" and the date. GC04 The facility could not clemonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] The facility shall develop and implement a plan that ensures that all containers holding waste are inspected weekhy GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Theftcility shall keep a log shoving that tanks holding waste ore 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)] The fihcilitl -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 9011801270 tats of first drop of waste being added. (if the lacility generates less than 11111 kg, the clock does not slat unlil 1110 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 f icilitn shall ensure that an operator is at or near the point ofaccunndation or shall ensure that the waste is removed within 9011801270 darns of first ch-op oflvaste 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 acilifi shall imnhediately remove all but one container from 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 [HSC 25143.9(c)] The facilihy shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had in start date of marked on it. [Title 22, CCR, 66262.34(a)] The facility shall immediate/)• 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 year. Title 22, CCR, 66262.34(e)(I )(B)l See GAO/ above for corrections. GA03 The facility failed to properly handle contaminated containers within 1 year. Title 22, CCR, 66261.7(1 )l See GA01 above for 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 for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 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, 66268.81(a)(6) See Cr.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 clear•lp stark all containers with the following: /) the words "Hazardous waste ". 2) composition and physical state, 3) hazard property. 4) name and address oflhe generator, and 5) accumulation start date. GI-02 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 The facilihy shall mark all satellite accumulation with the date waste is first added as well as the date the container is fidl. GI-03 The facility failed to mark tanks /container(s) ot'excluded recyclable materials properly [I-ISC 25143.9(a)] Tlhe tanks /containers of mhaterials shall be clearly narked with the words "Excluded recyclable nnterial" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-1 or 66273.34 for LQH 1. Thefacilitty shall inrrnedialelr )nark all containers holding universal waste u-ilh the words "Universal Waste- " GI-05 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)] TheJacilitr• shall murk all filter containers with the words "drained used oil filers ". GL06 The facility failed to mark the date on which the battery was received. 'Title 22, CCR, 66266.81(a)(6)(D)l The facility shall v nark the date on each battery. GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Ciearlr mark all tanks and containers with the words "used oil". GI-08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] TheJincilin-shall clearly nncnk the tank with GL09 The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t) Clear/- mark all containers with the date eat lied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I-ISC 25212(a)]. The facilihy must submit to DTSC an application to be certilied as a "Certified Appliance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. fl-ISC 25189.5(d) GT02 The facility failed to use a registered trans orter /used a transporter or consolidated waste when the were not eligible HSC 25165(a)/25 160 GDOI The facility disposed of hazardous waste at an unauthorized point. [HSC 25189.5(a) yD2179a u<<" 101 u08i