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HomeMy WebLinkAbout3917 BUCK OWENS BOULEVARD_HMBP 5.10.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program rANTHD Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661),326-3979 Fax: (661) 872 -2171 FACILITY NAME vOA��e C!1 1' Moar' c)r ' INSPE TION DATE 1 b INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINE SID NUMBER 15 -021- Sectlonl Business Plan and Inventory Program ❑ ROUTINE l COMBINED y ❑ JOINTAGENCY ❑ aMULTI-AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V ( C= Compliance OPERATION V= Violation COMMENTS f p APPROPRIATE PERMIT ON HAND ❑ BUSIIIeSS PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS 14AC772- E " ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL Z /)it:) ❑ VERIFICATION OF MSDS AVAILABILITY % ❑ VERIFICATION OF HAZ MAT TRAINING ' `' ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES .L ❑ EMERGENCY PROCEDURES ADEQUATE ❑ ;iD CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING " ❑ /❑ FIRE PROTECTION )g SITE DIAGRAM ADEQUATE & ON HAND 5.4—'s ANY HAZARDOUS WASTE ON SITE? (OYES ❑ NO EXPLAIN: e`I"\•J- .0", C�c CP GtrGig .C�° 0.1LGI V �+�"t,CS QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # BLIsineesss Site / Responsible Party (Please Print) )v V, _W­6 White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05 UNIFIED PROGRAM INSPECTION CHECKLIST', ti SECTION 1: Business Plan and Inventory Program "ARFMPrevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 D Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME CAA 01 G+ f ' `Cif C) t+ INSPECTION DATE INSPECTION TIME ADDRESS a PHONE NO. NO OF EMPLOYEES L -S V U N r2 S FACILITY CONTACT BUSINESS ID NUMBER t 15 -021- E De/ Section 1: Business Plan and Inventory Program ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V ( C= Compliance 'OPE'RATION' V= Violation �a COMM E N TS 1p t0) APPROPRIATE PERMIT ON HAND t Pip Y ❑ Business PLAN CONTACT INFORMATION ACCURATE N r2 S >© ❑ VISIBLE ADDRESS "-21 ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ©7 ❑ VERIFICATION OF QUANTITIES F� ❑ VERIFICATION OF LOCATION Y]j ❑ PROPER SEGREGATION OF MATERIAL 7 j ❑:) ❑ VERIFICATION OF MSDS AVAILABILITY ❑� ❑ VERIFICATION-OF HAZ MAT TRAINING -_ .Y _ _ - -- _ -_, , �. -�,_�- � �� -_• " � ° - ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES } 3b ❑ EMERGENCY PROCEDURES ADEQUATE ❑ � CONTAINERS PROPERLY LABELED 'i rl ❑ HOUSEKEEPING �Qo ❑ FIRE PROTECTION ' ❑ 'D) SITE DIAGRAM ADEQUATE & ON HAND L ANY HAZARDOUS WASTE ON SITE? 9 YES ❑ NO EXPLAIN: \ tOZ- a Q 1"TL- , S ,f,�, .Y'^ +• ,dt Z�7f. �.Jot� �Ca �- G. � �'�ES -m , i.- i ' �c.O� -4L � QUESTIONS. REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # BrfsS ess Site / Respo is b e Party (Please Print) 6"-A, + White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev, 09/05 i HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name Cat `C BAKERSFIELD FIRE DEPARTMENT Prevention Services *INE 1501 Truxtun Ave 1sT FLR A'& rN r Bakersfield, CA 93301 Phone: 661-326-3979 . Fax: 661-852-2171 Date Site Address ' 1AL te- 0 , C Time In Time Out Owner /Operator Phone 2 2j --c:) ?-L U Misc. Type of Inspection Inspection Consolidation EPA ID !('Q' L %C.0 2 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. . 1 - Class I Violation, II - 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 GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis 'd:Senerator 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 shipment GR08 Bills of Lading/receipts available fp GRO9 LDRs available and complete ,r• GR10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GCO4 Containers inspected week) GCO5 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 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 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 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 (I yr. if < I ton) Labeling/Marking GL01 Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full �v GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled av GL05 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries L.LS E GL07 "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GLA9 Empty containers marked with date emptied An Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. )1 e o B rz Aps H A o GTOI Have permit/authorization to do treatment w GT02 Waste sent with authorized transport (en. eligible) GD01 Waste disposed of to authorized point/part GH01 I Failed to 2roperly 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 While — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 10/21108) Rei4ulatoty Citations and Corrective Actions Descri tion of violation Re ulatory /statutory citation I Corrective actions to be taken for minor violations marked in the "Al" 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 Department gl'Toxic Substances Control at 1- 800 -618 -6942. For a EPA ID # call 415 - 495 - 81'95. Write the number in the space marked "EPA iD # " on the Iron) ofthis page. GR02 The facility failed to make a waste determination tier the noted in the ['Title 22, CCR, 66262.11 ] iWake a determination ol'the waste based on your knowledge (you can use rb1.SDS or other documents for help) or• have the waste sane led and sent to a state cer-tiliecl laboratory for analysis. Ifsam ding is conducted tell the lab to analyze Jor 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) Pre are and post lire above hilbrmation nest to it phone. GIZ04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures dare to Title 22, CCR, 66262.34(d)(2)j Provide training to personnel regardin GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing (Title 22, CCR, 66262 23(a)(i )]. Correct the inlorrrrndon oil the manifest in Box(es) . initial and elate. Submit a letter to DTSC. GiSS: n P.O. Box 806 Ftrl -1: , Sacramento, CA 958/2 -(1806 stating the manilesl #, the ship date, our EPA 1D #. the Box # and correction made cud your signature. (Correction for more than one manifest nrav be included in the scone 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)] A -lail the blue colt' of manifest # to: DTSC, PO Box 400• Sacramento. CA 958'12 -04011 or ar photocopy of the TSDF co y to: DTSC. PO Box 3000..5acramento, CA 95812 GR07 The facility failed to file an exception report to DTSC atier not receiving the signed TSDF copy of a manifest within 35 days. [Title 22, CCR, 66262.42] A1ake a copy of the manifest and send it with a letter to DTSC. PO Box , XX.. Sacramento, CA 95812 stating what you are doing to find out w/rn you have not received the final. si gned co v of due manifest. hnclude a signature and vour findings while looking for the manifest hl the coyer letter. GROS The facility failed to have copies of receipts for the removal of [IiSC 25160.2 - Consolidated manil'ests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters Thelacilayshall couact and request copies ofr•ecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The lacilit shall determine ifits waste is subject to LDR requirements, and ifso, ensure that a LDR is preparcd and submitted with each shipment ollvaste. GR 10 The facility did not submit a recycling report [HSC 25143.10] The lacility shall complete and submit the UPC'F.Ibrrn "Recyclable daterials Report ". The fornn can befound at www.cale a.ca.alov/ ublications /title27 /default.littn (Hi, /recyc.pd /) 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) Tlhe contents of the contaiiner- of shall immediately trans %erred 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 )(1)(A) . The laacility shall inunediately close all containers and ensure that containers rennin 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 Jhciliq'shall mark the container as hazardous waste or consolidate the contents q/ the container with a like waste and immediately label lire em tied container with the words "ern iv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [-Title 22, CCR, 66262.34(a)(1)(A) I 77hefacili!y shall develop and implement a plan that ensures that all containers holding waste are inspected weekly GC05 The lacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] TheJacilirn 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)l The lacility shall more the container holding to a location that is at or near the point ol'generation or shall ensue that the waste is removed within 9011801270 days of first drop ofivasve being added (ifdhe fbeitily generates less than 100 ke, the clock does not start until 100 kg. are Qernerrled) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)l Thef icility shall ensure that cm operator is at or near. the point ofaccumulation or shall ensure that the waste is removed within 9011801270 days'of first 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)] Thefacility shall immediately remove all but one container from the accumulation areai or shall demonstrate that it is not practical or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC: 25143.9(c)] TheJhcilit- shall return to code by GAO I 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)] TheJacility shall immediately arrange.Jor the removal of the waste, and shall supply a copy ol'the manifest or bill or lading demonstrating removal within tars. GA02 The facility held satellite accumulation wastes for greater than one year. I Title 22, CCR, 66262.34(e)( I )(B) I .See GAIL / above Jor corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(1) See GA01 above Jo• corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See G.401 above Jor corrections. GA05 The facility held drained used oil filters for greater than 180 days /one vear. ITille 22, CCR, 66266.130(c)(4) See GA01 above lot- corrections. GA06 The facility held lead acid batteries for greater than 180 (lays/one year. ' -Title 22, CCR, 66268.81(a)(6) See G,401 above Jor• corrections. GI-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)] Thefacility shall clearly mark all containers with thefollowing: 1) the words "Hazardous waste ". 2) composition and ph sical state. 3) hazard ro pert;. 4) name and address olthe,generator. and 5) accumulation start date. GI-02 The facility failed to mark the date the container was moved front the satellite accumulation area ["Title 22, CCR, 66262.34(e)(1)(B)] The facilit, shall murk all satellite accumulation with the date waste is first added as well cis the dale the container is fill. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [FISC 25143.9(a)] The tanks /containers ofmaterials shall be clearly marked with the words "Excluded recyclable material" instead of "hazardous waste ". C. 1-04 The facility failed to mark a container of universal waste properly. ["Title 22, CCR, 66273.14 for SQI I or 66273.34 for LQ11]. The fiwilirn shall immediately mark till containers holding universal waste with the words "Universal Waste- GI-05 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)] TheJacitilYshall niark all litter containers with the words "drained used oil litters". GL06 The facility failed to mark the dale on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)j The facilit shall v mark the date on each battery. GL07 The facility failed to mark a tank /container ofused oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearty ma•kalt tanks and containers with the words "used oil ". GL03 The facility failed to mark the tank of with the ["Title 22, CCR, 66234(t)] The faacility shall cleariv mark lire tankkrvith GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) C7ear11- mark all containers with the date emptied. 61101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The lacility must submit to DTSC ern application to be certi/ied as a "CerlifiedAppliance Recycter" GTO I The facil ity failed to obtain a permit or other authorization for treatment of hazardous waste. FISC 25139.5(d) GT02 The facility failed to use a registered trans porter /used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. JHSC 25139.5(a) . HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS %, Prevention Services 1 FIRE ms's v's� r-Avz mitt 2) O 1 (-1 S-i' HAZARDOUS WASTE GENERATOR �sYr t` Bakersfield, CA 93301 INSPECTION REPORT Phone; • Fax: 661 -8S2 -2171 Facility Name } G C -, �, H d �� G r S ,Do' F � j Date . -✓ / Site Address `q Z �G �L O vy N S Time In Time Out Owner /Operator Phone .S - I °© 2 i, " Misc. Type o Ins ec ion Inspection Consolidation EPA If 4 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 _ (9occ t Vinlntinn n - r if— Il Vinintinn M - Minnr Vinlntinn pnnn of I II M HAZARDOUS WASTE REQUIREMENTS Y N N/A Code COIF MENTS/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 sisigGenerator 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 DISC 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 UPC N<21 Container /tank management GCO1 I Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily_ GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 I One container per wastestream at satellite area .' GC09 1 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAO Waste is accumulated not more than 90/1801270 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year �n GA04 Universal waste accumulated less than one year �Q GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 1 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 GL04 Universal waste container properly labeled Acl GLO5 Used oil filters marked "drained used oil filters" k] - GLO6 Date written on spent lead -acid batteries 7d x c 14t i "Used Oil" marked on all used oil tanks /containers Tank marked with "haz waste" , contents, start date - < Empty containers marked with date emptied IG 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. 4 [ o d 2 P,o \LJ liter rev^' Have ermit/authoriza tion to do treatment Waste sent with authorized transport (gen. eligible' GD01 Waste disposed of to authorized point/party GHOI ... Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: ` f • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by 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 16 117 1 1 1 L) Date FD2179 (Rev 10/21/08) White- Prevention Services Copy Yellow- Business Copy Regulatory Citations and Corrective Actions PD21703 (Re, 10 11 nfi) Descri tion of violation I Re ulatory /statutory citation I Corrective actions to be taken for minor violations marked in the "M" column on front) 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 Conb•ol at I -800- 618 -6912. Fora EPA 1D # call 415- 495 -8895. Write the number in the s ace marked "EPA 1D # "on the front o /'this « e. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Nlake a determination of'the waste barer/ on your knowledge (you earn use NISDS or other documents for /yelp) or have dre waste scum led and sent to a state certified labormory for anah sis. lfsam pling 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(d)(2) Prepare and post the above information next to u phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to 'Title 22, CCR, 66262.34(d)(2)1 Provide training to personnel regarding GR05 The facility tailed 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) I initial and date. Submit a letter to DTSC. G /SS:: P.O. Box 806 Flrl -1: Sacramento, C:4 95812 -0806 stating the nunifesi #, thhe strip date, your EPA 1D #, the Box # and correction made curl your signature. (Correction Jor 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)] Abliail the blue col�v of»anifesi # to: DTSC. PO Box 400, Sacramento. CA 95812 -0400 or a photocopi, ofthe TSDF co v 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 rblaake a copy of the mani%est and send it with a letter to DTSC, PO Box :\;GC. Sacramento. CA 95812 stating what you are doing to find out wh {v you have not received the final, signed eo y ol'the manifest. include a si nanu•e crud you• findings while looking for the manifest in the cover lever. GROS "I'he facility failed to have copies of receipts for the removal of ' [IiSC 25,160.2 - Consolidated manifests/ 662,66.81 (a)(6)(13)- lead acid batteries /66266.130- oil filters The faac•i /ihy shad/ contact and rec uesl co ies of'recei 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 ifits waste is subject to LDR requirements, and it'so. ensue that a LDR is pre3u•ed and submitted with each shipment ol•waste. GR 10 The facility did not submit a recycling report [HSC 25143.10] Thefacilihy shall complete and submit the UPC'Fform "Recyclable hblaaterials Report ". The form can befohmd at www.ca1epa.caj4ov/pjLb1 ications/title27/default.htm (Hw1;- ecyc.pa( 1) 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 ol'dhe container of 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)(1)(A) . The Jacilitv shall inm»ediately close all containers and ensure that containers remain closet( 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 delinition of empty. [Title 22, CCR, 66261.71 TheJiacility shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and immediatelhy label the em tied container with the words "em thy" and the elite. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)] TheJit:ilitty shall develop and implement a plait 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 Jacilim shall keep it /og 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)I TheJiaci/ity shall move the container holding to a location that is at or neat- the point ofgeneration or shall ensure than the waste is removed within 9011801270 days of first tiro of ivaaste being added. (il'the laciliiv, generates less than 1110 kg, the clock does not start until lull kg. are ,generated) GC07 Containers utilizing satellite accumulation rules were not under the control ()fall operator. [Title 22, CCR, 66262.34(e)(1)(A)1 The facility shall ensure that an operator is at or near the point ofaccunmlation or shall ensure that the waste is reproved within 90 11801270 days of linst drop oJ'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)] Thefacilihy shall immnediate& remove all but one container from the accumulation area or shall demonstrate than it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [I-ISC 25143.9(c)l Thefacilihy shall return to code bv" GA0] 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 immediately arrange.Jor the removal of fire waste, and shall supply a c•opv of the manifest or bill or lading demonstrating removal within day's. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(I )(13) See 6.401 above far corrections. GA03 The facility failed to properlz handle contaminated containers within I year. Title 22, CCR, 66261.7(f)] See G,901 above fa• corrections. GA04 The facility held universal wastes for greater than one year. "Title 72, CCR, 66273.15(x) or 66273..35(a) See GA01 above lot- 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. Title 22, CCR, 66268.81(a)(6) See GA01 above Jor corrections. GLOI 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 monk all containers with the following: 1) the words "Hazardous waste ", 2) composition and physical state, 3) hazard ro periv. 4) ramie cord address ol'the •generatat and 5) accumulation start ckte. GL02 The facility tailed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(13)1 "the Jncility shad/ mark all satellite accumulation with file date waste is first added as well as the date the container is 101. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(x)] The tanks /comainers of materials shall be clearly marked with the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -I or 66273.34 for LQIJJ. The facility shall inunediafely mark all containers holding universal waste with the wads "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. 1 30(c)(3) I Thefacilihy shall murk all 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) I Tire facility shall v mark the date on each battery. Col-07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [FISC 25143.9(a) I Clearly 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(1)] The Jaacility shall clearly mark the rank with GI-09 The facility failed to mark contaminated containers with the (laic emptied. Title 22, CCR, 66261.7(t) C/early murk all containers with the elate emptied. G110I The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or clisposiny of the appliance [HSC 25212(a) . The facility must strbnhit io DTSC an a lication to be certified as a "Certified A )liance Recrcler" GT01 The facility tailed to obtain a permit or other authorization for treatment of hazardous waste. I FISC 25189.5(cl) GT02 The tacility failed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible I 1-ISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. FISC 25189.5(a) PD21703 (Re, 10 11 nfi)