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HomeMy WebLinkAbout4101 BUCK OWENS Boulevard_SQ 4.15.11. T. 7i+i n • . . . - --y ti : h. r t .= h, . _. i'xP .'• 4 - - r .... .. �.., :� •,v.k -. • 3 • - • %*1 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS = s a Prevention Services , FIRM •" � xxfu v�'e TsT- FLR?-! 0 HAZARDOUS WASTE GENERATOR ' ARTr f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 -852 -2171 Facility Nar (DO k AD 0 0, 'S w'TO RE P -A) 2 Date lz y Site Address ") 0 1 �� Gl?- d W N E S El d D Time In Time Out Owner /Operator Phone 63-3 _ /162, Mi Type of Inspection erection Consolidation EPA ID :� ❑ Routine ❑ Re- inspection/Follow -up•f ❑ 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 - Clncs 1 Vinlntinn II - Clnss If Vinlatinn M - Minnr Vinlntinn Pone ..£ 1 11 M Code HAZARDOUS WASTE REQUIREMENTS I Y N I N/A I 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 ❑ Anal si Generator Knowledge GR03 Contin e cy plan information po oted near phone GRO4 Facility personnel demonstrate training/awareness GR05 Mani fests/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 ry.-1 '-74— Cp ° S o-b GRO8 Bills of Lading/receipts available n GRO9 LDRs available and complete GRIO Onsite recycling reported using UPCF f' Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when addinyZremoving. ( 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 One container per wastestream at satellite area GC09 Exclude.recyclable materials stored in accordance with local ordinancelhazardous materials codes Accumulation Time Limits GAOL Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year o „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 LabelingtMarking GILD Containers are ro erl labeled A u GL02 Satellite containers have 2" ASD marked once full _ GL03 Excluded recyclable materials marked properly i J GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" 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 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 -na Imply agreement with findings, only receipt of report. �1 ,jD GT01 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (en. eligible) , GDOI Waste disposed of to authorized point/part GH01 Failed to properly handle appliance wastes POST' INSPEC'T'ION INSTRUCTIONS: J • Refer to the back of this inspection report fob re latW yations and corrective actions • Correct the violation(s) noted above by 7 / i Gf / ! f Sig t all violations have been corrected as noted) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date FD2179 (Rev 10r 1108) White — Prevention Services Copy Yellow— Business Copy Reaulatory Citations and CotT•ective Actions FIL 170Z Ilia U) I t 110) Description of violation I Re ulatory /statutory citation I Corrective actions to be takers for minor violations (marked in the "M" column on ftolit) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Califa•nia EPA ID # contact the Departnherni olTovic S'ubchuices C'onfrol at 1- 800 -618 -6942. For a EPA ID # call 415 -495 -8X95. fVrite the number in the space market/ "EPA ID # "on the front ofthis page . GR02 The facility failed to make a waste determination for the noted in the [Title 22,`C:CR, 66262.11 ] Alake a determination ofthe waste based au yoga- knowledge (),oil can use MSDS or other documents for help) a• have the waste scar! led and .cent to a state certified laboratory for analvs'is. Ifsam lint' is conduciecd 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 shill control equipment, or the fire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and post the alcove 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(d)(2) Provide training to personnel regarding GIZ05 The facility failed to properly complete a hazardous waste_manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the infn-matioi on the manifest in Box(es) initial and date. Submit a letter to DTSC. GISS:: P.O. Box 806 Flrl -1: Sacramento, CA 958 12 -0806 stating the manifest #, the .chip (late. rotor EP.4 ID #. the Box # and correction made and/ -our signatta•e. (Correction Jor more than one manifest mar be included in the same letter) 61206 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Alail the blue cope ofmanilest # to: DTSC. PO Box 400. Sacramento. CA 95812 - 041111 or n hotoco v ofthe TSDF co pt; to: DTSC. PO Box 3000, Sacramento. C A 95812 61207 The facility failed to file an exception report to DTSC after not receiving the signed "I SDF copy ofa manifest within 3i days. [Title 22, CCR, 66262.421 Make a copy ofthe manifest and send it with a letter to DTSC. PO Box _ XX. Sacramento. CA 95812 stating what yon are doing to find out why you have not received the finer /, signed co v ofthe manifest. Include a signature and vour 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 facility shall coma and request 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 if its waste is subject to LDR rea uirennents. and ifso, ensure that a LDR is prepared and submitted with each shipment of waste. GRID The facility did not submit a recycling report [HSC 25143.10] Thefacilih shall complete and submit the UPCFform "Recyclable Alaterials Report ". The form car: befound at www.cale a.ca. ov/ LibIicatioiis /title27 /defauIt.htm (Hwli-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)(1)(A) Tlhe contents ofthe container ol' shall immediately be transferred to a container in good condition GCO2 The facility failed to keep containers dosed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(I )(A) . The lacility shall immediately close all containers and ensure that containers remain closed exceN 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] 1 he tclllt "hall mark the container as hazardous Naste or consolidate the contents ofthe container with a like waste and immediateh, 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)] TlheJiiciGty shall develop and implement n 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 shrill keep a log showing that tanks holding waste are inspected dail-. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(()(1)(A)l TheJircilit); shall move the container bolding to a location that is at or near the point of 'generation or shall ensure that the waste is removed within 91111801270 days of first drop ofnmste being added. (iftlhe Jacility generates less than l00 kg. the clock does not start until /Oil 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 fiwilirn shall ensure that an operator is at or near the point ofaccurnulation or shall ensure that the waste is removed within 9011 80/270 days of first l ofwaste being added/ GC08 The facility kept more than one satellite container of' at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] TheJincility shall inanediately remove all but one container Pont 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(()] Thefacility shrill 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(x)] The f iciliq: shall imnediately arrange for the removal olthe waste, and shall supply a copy of due manifest at- bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. I Title 22, CCR, 66262.34(e)(I )(B)l See GAIT/ above fo corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1 )] See GA01 above Jor corrections. GA04 The facility held universal wastes for greater than one Year. Title 22, CCR, 66273.15(a) or 66273..35(x) See GA01 above Jor corrections. GA05 The tacility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4)1 See 6.401 above Jor corrections. GA06 The facility held lead acid batteries foi greater than 180 days /one Year. ITille 22, CCR, 66268.81(a)(6) See GA01 above lot- 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)] Thefhcihty shall clearly mark all containers with the J61/owing: l) the words "Hazardous waste ", 2) composition rand physical stare. 3) hazard ro perh . 4) name and address ofthe generator, and 5) accumulation start date. 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)l The.lacility shall mark all satellite accumulation with the date waste is first added as well as the date the container is lid. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers of materials shall be clearly marked with the words "Evchtded recyclable material" instead of "hazardous waste ". 61-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI11. The facilit- shall inunediatdv inar'k all containers holding universal waste with the words "Universal iVaste- " 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(()(3)1 The•fitcilim shall mark all filter containers with the words "(brained used oil filters ". GI-06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The f tcilim.chall v mark the date on each baterv. GL07 The facility failed to mark a tank /container of used oil destined fix recycling with the words "used oil" [HSC 25143.9(a)l Clear•Iv mark all tanks and containers with the words "used oil". GLOB The tacility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The facility shall clearly mark the tank with GL09 The Iacility tailed to mark contaminated containers with the date em tied. JTjile 22, CCR, 66261.7(1) Clearly mark all containers with the date ern tied. GH01 The tacility failed to remove from an appliance prior 10 crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The fccility trust submit to DTSC an application to be certified as a "Certilied Appliance Recvcler" GT01 The laci I ily failed to obtain a permit or other authorization for treatment of hazardous waste. I T ISC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible IISC 25165(a)/25 160 GD01 I The facility dis posed of hazardous waste at an unauthorized point. I-ISC 25189.5(a) FIL 170Z Ilia U) I t 110) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program • A B ! G R S �Pl IH L_D FIRARI T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME COMMENTS ADDRESS )� � � f I PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ❑ ROUTINE d COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS • E37 APPROPRIATE.PERMIT ON HAND (BMC: 15.65.080) tV � f • Lo Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) uvo %p r c 610 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) 07 ❑ CORRECT OCCUPANCY (CBC: 401) 8N ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ,03 ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑� ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑p ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑ ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) �v C]� ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ❑� ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) (]r ❑ HOUSEKEEPING (CFC: 304.1) 0� ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ 0a SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? OFYES ❑ NO Signature ofReceipt Explain: POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by i ) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Signature (that all violations have been corrected as noted) Date White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10) l` e . . r ..a. ..1 N ),' v, 1 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS BK Ar ' D Prevention Services PINS 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR o RrN, s Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 e Fax: 661 - 852 -2171 Facility NaL qo k. A !) G o A Ir. "t'v R. is Ai /4. Date I,� p ✓� / Site Address Lq % U 1 ! G)` d t't' N C % Time In Time Out Owner /Operator 1. m Phone" S•3 It 4 .) a� Misc.�, .1 i T of Inspection c Inspection Consolidation _W; r '(„ Q. ❑ Routine ❑ Re- inspection/Follow -up,l: `❑ k�Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility 113# ❑ 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 - ('lace 1 Vinlatinn 11 - rice 11 Vinlotinn M - Minn Vinlatinn - pn— of I 11 M Code HAZARDOUS WASTE REQUIREMENTS 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 sisNC Generator Knowled e GR03 Contingent: Ian information ooted near phone GRO4 Facility personnel demonstrate training/awareness GR05 Mani fests/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 , i' ' GR08 Bills of Lading/receipts available GR09 LDRs available and complete ' 1 t "' (. 117 GR10 Onsite recycling reported using U Container /tank mama ement GCOI Containers are in good condition GCO2 Containers are closed-except when adding/removing GC03 'Empty containers are empty ' J GCO4 'Containers inspected weekly 1 ' 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 X 3 Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 , GA02 Satellite wastes accumulated for less than 1 year y GA03 Empty containers managed within one year a 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 < l ton Labelingfflarking GL01 Containers are ro erl labeled ifj' 6 �' 't�k' K...._ GL02 Satellite containers have 2 ASD marked once full �= GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled 42 GLO5 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers J GL08 Tank marked with "haz waste' , contents, start date �- GLA9 Empty containers marked with date emptied Treatment Transport and Disposal/Other i Print and sign in this box for receipt of this report. Signature does not imply agreement with findings,, ly receipt of report. �' ` -- - --�_`` •• -�1 r� -�' GT01 Have permit/authorization to do treatment S GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/party GH01 Failed to properly handle appliance wastes ' • Refer to the back'of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by °? / / 1 r d • 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 10/21/08) White - Prevention Services Copy Yellow- Business Copy i Reaulatoi-v Citations and Cometive Actions P )2179atRe. 10 11 nx) Descl-ilatio n of violation I Re ulatorv/statutory citation I Corrective actions to be taken for minor violations (marked in the "M" Column oil ftont) GR01 The facility tailed to obtain an EPA 1D number [Title 22, CCR, 66262.12] For a Calybt- lia EPA iD # contract the Department of Towie S!(bstances Control at 1 -800 -61,1' -6942. For a EPA ID # call 415 - 495 -8895. I rite the number in the space marked "EPA 1D # "oil the'front ofthi.s page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Alake a determination of the waste base(/ oil your knowledge (you can use MSDS a• other documents./or help) or have the waste sari led cold sent io a state certilieel laboratory for alurlvsis. ifsam pling is conducted tell the lab to analyze Jar GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire department telephone number vested next to the telephone. 'Title 22, CCR, 66262.34(d)(2) Pre are and post the above in%rination newt 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(d)(2) Provide training to penvonnel regard ng GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the information on the manifest in Box(es) . initial and date. Submit a letter to DTSC. GISS:: P.O. Box 806 Fh-1-1: Sacramento, C4 95,1'12 -0806 slating the manifest #, the ship date, Your EPA ID #. the Box # and correction made and your signature. (Correction fo. more than one manifcst nav be included in the same letter) GR06 Facility failed to submit a copy of the mani test to DTSC: within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Alail the blue col�v ofmanifesl # to: DTSC. PO Box 400. Sacramento, CA 95812 -0400 or ar photocopv oflhe T.SDF coal; to: DTSC. PO Box 3000, .Sacramento, CA 95512 GIt07 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, 66262.421 Make a copy q/ the manilesi and send it with a letter to DTSC. PO Box: XV. Sacramento, CA 95,1'12 stating what yo! are doing toJind out now i ou have not received the final. signed co pt: ofihe manifest. Inch(de a signatm and your lindings while looking tor• the maulifest ill the cover Leiter. GROS The facility failed to have copies ofreceipts for the removal of . [HSC 25160?- Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The laciliry shall contract and request copies ol'recei pts benveerr ce GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The ficility shall determine it its waste is subject to LDR ter uircments, and ifso. ensure that a LDR is reared crud submitted ivith each shipment ofivaste. GRID The facility did not submit a recycling report [TISC 25143.101 Thefacilitvshall complete and submit the UPCF.fornn "Recyedable Materials Report ". The form call be found at www.cale a.ca. rov/ Liblications /title27 /default.htm (Hivfr-ecyc.pell) 0001 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1 )(A) The contents of the container of shall inunediateh- be transferred to a container in goo(/ 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 /aciliry shall immediately 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, CC it, 66261.71 The facilityshall mark the comainei-as hazardous ivaste o eonsolidale the contents ofthe container with a like waste and immediateh label the em tier( container with the words "eni ptv "and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The./acilih? shall develop and implement a plan that ensures that all containers holding waste arc' iris meled n'eekl v GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)1 TheJuciliry 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 faciliO, suave// move the container holding to a location that is at or near the point ofgeneivtion or shall ensure that the waste is removed within 901101270 days of first drop ol'waste being added. (ifthe facility ,generates less than /Oi) kg, the clock doer not start until l00 kg. are generaled). GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)l Theficility shall ensure that all operator is at of dear the point of accumulation at- shall ensure that the ivaste is removed within 9011X01270 days of lust (h.oP of ivaste being added GCOS The facility kept more than one satellite container of at a satellite accunwlation area. [Title 22, CCR, 66262.34(e)(I )] AeJhc•ilin: shall immediately remove all bid one container from the accumulation area at- shall demonstrate that it is not pi-actical or sale 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)] The facility shall l•enu-n to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start (late of marked on it. [Title 22, CCR, 66262.34(x)] Thejacilitv shall inirnediately arrange for the removal of the waste cad shall supph, a copy of the ma n yi-st or bill or Lading demonstrating removal within days. GA02 I The facility held satellite accumulation wastes for greater than one vcar. 17ritle 22, CCR, 66262.34(e)(1)(B)i See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(t)l 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(x) See GA01 above for correction•. 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 180 days /one vcar. "title 22, CCR, 66268.81(a)(6) See GA01 above fo• corrections. 61-01 "file 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 farcifitp shall clearly nark all corhtainem with the following: I) the words "Hazardous waste ". 2) conipOsilion and physical state, 3) hazard property. 4) inane and adch•ess ol"Me generator, and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 72, CCR, 66262.34(e)(I )(B)1 TheJitciliry shall nark all satellite accumulation with the date waste is first added as well as the elate the container is hill. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tankslcontairuars• of nulterials shall be clearly marked with the words "Evcluded recvclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI1 ]. The facility shall immediately mark all containers holding universal waste with the ivords "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)1 TheJacilily shall mark all /Ater' contarinei -s with the ivords "drained used oil liltel -s" GL06 The facility failed to mark the date on which the battery was received. 'rifle 22, CCR, 66266.8 1 (a)(6)(D)l The faciliiv shall v nark 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" [fISC 25143.9(a)] Clearly nark all tanks and containers ivith the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 The.lacility shall clearly mark the rank with GL09 The facility failed to mark contaminated containers with the (late emptied. 'Title 22, CCR, 66261.7(1) Cleculy rnai�k till containers with the date enh lied. GHOI The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I -ISC 25212(a)]. The liicility must submit to DTSC an aplolication to be certifier( as a "Cerli/ied A »fiance Re c vc•lei- GT01 The fac i I ity failed to obtain a permit or other authorization for treatment of hazardous waste. 11­1 SC 25159.5(d) GTO2 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I TISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. [HSC 25189.5(a)] P )2179atRe. 10 11 nx)