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4201 BRUNDAGE LANE _HMBP 3.3.11
UNIFIED PROGRAM INSPECTION C- HECKLIST -. •SE C T I O N A: Business Plan and Inventory Program FACILITY NAME .,. °, ;.' BAKERSFIELD FIRE DEPT. INSPECTION TIME. Prevention Servi ces 1 1 r'A 2101 H Street r -,,Bakersfield, CA 93.301 NO.OF MPLOYEES (661) 326- .3979 BUSINESS ID NUMBER Fax 661.'852 - 2171' - FACILITY NAME .,. °, ;.' INSP CTION DATE '< INSPECTION TIME. COMMENTS E APPROPRIATE PERMIT ON HAND ADDRESS. ... C e DA L..-- PHONE NO. 3'x) 5�5 2- NO.OF MPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title ter ,, y l %� Ue . CC) 0-, Cry ► .0 I ry) L c Li c-., Section 1: Business Plan and Inventory Program ❑ ROUTINE ERDCOMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C= Compliance` / OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) Lib ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) bc0 ❑ CORRECT OCCUPANCY (CBC: 401) a ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ate' �p ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) 19> ❑ VERIFICATION OF LOCATION (CCR: 2729.2) LA's ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ I5kr VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) MPlwi P` /0 41P C ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) S & ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES. (CCR: 2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) ❑ HOUSEKEEPING (CFC: 304.1) / ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ P-!]> SITE DIAGRAM ADEQUATE & ON, HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? fI;YES ❑ NO i natureofReef" tom., �,_--- -- -'`-- Explain: PUS'F INSPEC 10N INSTRUCTIONS: • 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, 2101 H Street, California 93301 White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Signa a (that all violatoklTave been corrected as noted) 3 -4 f / Date Pink — Prevention Services Copy FD2155 (Rev 6//10) UNIFIED PROGRAM INSPECTION C fECKLIST SECTION 1: Business Plan and Inventory Program • A B._. ._E R.S.F._L. is LD TIRE 0 ARTM T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME i`�•c t it INSPF,CTION DATE �13� INSPECTION TIME ,11 ,�,�. , 0 it BUSIt1eSS PLAN CONTACT INFORMATION ACCURATE ADDRESS 2 01 � tjA4 h �� 150 ❑ PHONE NO NO OF�MPLOYEES FACILITY CONTACT ❑<,3 ❑ CORRECT OCCUPANCY BUSINESS ID NUMBER Consent to Inspect Name /Title 0) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) El%,:) ❑ Section 1: Business Plan and Inventory Program ❑ ROUTINE t ` OMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C. v c C= Compliance OPERATION V= Violation COMMENT S v©) ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ 1 BUSIt1eSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) i r� C L rte, 5 - 150 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ❑<,3 ❑ CORRECT OCCUPANCY (CBC: 401) 0) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) El%,:) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑r, ❑ VERIFICATION OF LOCATION (CCR: 2729.2) 6�1 ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ 13( VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) (]� ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) l� ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) �o ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) l]� ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) © ❑ HOUSEKEEPING (CFC: 304.1) �6 ❑ i FIRE PROTECTION (CFC: 903 & 906) ❑ OD SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) cjsi�tLr ANY HAZARDOUS WASTE ON SITE? D YES ❑ NO gignature of Receipt ;:;- ' . --- --" Explain: POST INSPECTION INSTRUCTIONS: • 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, 2101 H Street, California 93301 White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance I Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 010) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS BKO R 2 It I D Prevention Services Flips 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR IR1/ r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 -852 -2171 Facility Name (Y\ l L�J + 11A C N /1) C Date �� ^ • �� /r Site Address Z 0 12 _A n Ot c C R �. /� Time In Time Out Owner /Operator �- �'� y Phone Misc. Type of Inspection �' Inspection Consolidation EPA ID # At.. ne-,n ❑ Routine ❑ Re- inspection/Follow- up -GCombined 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 - rin— 1 Vinlntinn ii _ rlacc 11 Vinlntinn M - Minnr Vinlntinn Pape of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMiENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number :a GR02 Hazardous waste determination made for all wastes 1 ❑ Anal sisku Generator Knowledge r �f GR03 Contingency Ian information posted near hone �+ GR04 Facility personnel demonstrate trainin awareness } GR05 Manifests/Consolidated Manifest recei is com lete 1.•v GR06 Blue co (s) of manifest mailed to DTSC w GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available J GR09 LDRs available and complete GRIO Onsite recycling reported using U n Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing adding/removing 5, v GC03 Empty containers are empty ir' it GCO4 Containers inspected weekly GC05 Tanks inspected daily�'. GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator . J 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 s GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year �• '. ^� �,,� ` ;�. GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 ear if <I ton) s, - GA06 Pb -acid batteries offsite within 180 1 r_ < 1 ton l Labellngfflarking GL01 Containers are properly labeled t7 GL02 Satellite containers have 2" ASD marked once full �✓' GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled �J GL05 Used oil' filters marked "drained used oil filters" ') GL06 Date written on spent lead -acid batteries .! ;at c : t r-. 1, -1. i,,v... G GL07 "Used Oil" marked on all used oil tanks /containers n GL08 Tank marked with "haz waste" , contents, start date Le-% GLO9 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. �j rA/l ` ,r _ / �" r _ �•-"' "�� GT01 Have permit/authorization to do treatment ; GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized point/part GH01 Failed to properly handle appliance wastes rwt iNNrh ;itutr,ttvbttcuurtutvb: • . Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by • Within 3 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 White - Prevention Services Copy Yellow- Business Copy FD2179 (Rev 10/21/08) I Reaulatory Citations and Corrective Actions fh_'I�•rn Wo, 10 tux) Desci.ifition of violation I Regulatory/statutory citation I Corrective actions to he taken or minor violations (ararked in the "h/" column on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For al- California EPA ID # contact the Department of To.cie Substmrces Contt•ol at I -S00 -615 -6942. For a EPA iD # call 415- 495 - 8895. Write the number in the s ace marked "EPA ID # "on the front ofthis per ge. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Alake a determination ol7he waste based on pour knowledge (you can use iWSDS or other documents fn• help) or have the waste sans lcd and sent to a state cel-tilied laboratory for anah -sis. lfsain Alin is conducted tell the lab to analyze lot - 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 lost the above infnrination next to al- 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 ersonrel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the itilbi-mation on the manifest in Boc(es) initial and date. Submit a letter to DTSC. GIS.S: r P.O. Box SIM 1711-1 -1: Sacramento, CA 95812 -08116 stating the manifest #, the ship date. pour EPA ID #, the Box # and correction macle and pour• signat+u-e. (Correction for more than one manilest nrav 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)] A•lail the blue colzv of rnanilest # to: DTSC. PO Box 400, Sacramento, CA 958'12 -0400 or• a photoco t, of the TSDF co v to: DTSC. PO Box 3000. Sacranhertto. 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 clay's. [Title 22, CCR, 66262.421 Make a col�v of the inandtest and send it with a letter to DTSC. PO Box :\XX, Sacramento. CA 95812 stating what you are doing to find out may you have not received the /final, s4iwd co pi, of the manifest. Include a siQncuure and your findings while looking for the narnifest in the corer letter. GROS The facility failed to have copies of receipts for the removal of . [f -ISC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil tillers The facility shall contact and request copies ofreceinis between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)1 The farcilit %shall determine it its waste is subject to LDR sec uirements. and il'so, ensure that it LDR is pi-epaved mud submitted with each shipment ofivast+. GR10 The facility did not submit a recycling report [HSC 25143.10] The liaciliti shall complete and submit the UPCFfmni "Rec),clable illrterials Report ". The fora+ can be lontd at www.calepa.ca.frov/pubticatioiis/titte27/defau It.htm (HuJrecvc.pol) 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) The coneltts ofthe contairner of 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 immediateh, close all containers and ensure that containers remain closed exceu when adding or removing waste. 0003 The facility is handling contaminated containers as empty when they are not. A container of was toted as not meeting the definition of empty. [Title 22, CCR, 66261.7] Thefaciliti, shall mark the container as hazardous waste or consolidate the contents of the container• with a like waste and immmediatelh- label the em plied container with the wo-als "ern iv "and the date. GC04 The facility could not denonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] 'IheJacililY shall (lei elop and inrplenhent a plan that ensures that all containers holding waste are inspected weekly GC'05 The tacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] The facilityshall keep a log showing that tanks holding waste are inspected chill -. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The.lilcilit- shall more the container holding to a location that is at or near the point of generation or shall enctn-e that the waste is removed within 901180 1270 days of nil -st ch -op of waste being added. (ifthe lilcility Generates less than 100 kg, the clock does not start until i00 kg. art.' gene)*ated) GC07 Containers utilizing satellite accumulation odes were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)j The fitciliq- shall ensure that an o eiator is at o• near the point ofaccumulation or shall ensure that the waste is removed within 9011801270 days of first (b-op of waste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 72,;,CCR, 66262.34(c)(I )] The.fac•ilitr shall inunediarteh remove all but one container front the accumulation area or shall demonstrate that it is not practical a- safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [11SC 25143.9(c)I The, /acilit- shall return to code by GAO] The facility accumulated waste fin' greater than allowed time limits (Storage without a permit). A container of had in start date of marked on if. ["Title 22, CCR, 66262.34(a)] The.liicilin- shall inunediateh• arrange for the rentoval of the waste, and shall supple a copy gl'the mmnilesl or bill at- lading demonstrating removal within days. GA02 The tacility held satellite accunutlation wastes for greater than one Year. ITitle 22, CCR, 66262.34(e)(I )(B)l See GA01 above far corrections. GA03 The facility failed to properlv handle contaminated containers within I veal-. Title 22, CCR, 66261.7(1) See 64111 above for 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 for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one veal-. 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 6.401 above fo. 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 li+cilit- shall clear/), mark all containers with the following: l) the words "Hazardous waste ". 2) composition and physical state. 3) hazard ro ern. 4) name and address ofthe generator•. and 5) accmnul lion 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)] The facilit+ shall nark all satellite accumulation with the rate waste is first added as well as the elate the container is lid /. GL03 The facility tailed to mark tanks /container(s) of excluded recyclable materials properly 111 SC 25143.9(a) I 'l'he tanks /containers ol'rnaterials slrcrll be clearly nuked 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 fix SQI-1 or 66273.34 for LQI11. Thefiteilitv shall inunediateh- (nark till containers holding universal waste with the worcls "Universal Waste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 Thefacility shall (nark all filter containers with the words "drained used oil tilers" GL06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The lirc•ility shall y mark the (late on each baterv. G1_07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly murk all tanks and containers with the words "used oil ". GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] TheJhcilit- shall c•leaHv mark the tank with GL09 The tacility failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(1) Clearly murk all conminei-s with the date emptied. GHOI The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [/-ISC 25212(a)]. The lacility must submit to DTSC an a Vication to be certified as a "Certified ?Ippliance Recycles" GT01 The facility tailed to obtain a permit or other authorization for treatment of hazardous waste. 1-1 SC 251895(d) GT02 The facility failed to use a registered trans otter /used a transporter or consolidated waste when they were not eligible FISC 2_5165(a)/25160 GD01 The tacility disused of hazardous waste at an unauthorized point. [11SC 25189.5(x) fh_'I�•rn Wo, 10 tux) .- w. ,.- i r� ~�•� 1r I • l r y ), i f �':31i•+�, v�1h Nf'�� .. HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS 3, E It a F I g I/RI HAZARDOUS WASTE GENERATOR & Awrr r INSPECTION REPORT BAKERSFIELD FIRE DEPARTMENT Prevention Services 1501 Truxtun Ave 1sT FLR Bakersfield, CA 93301 Phone: 661- 326 - 3979'x• Fax: 661-8S2-2171 Facility Name m {� �. \� i V 1 ci M 161, w C 0 L Date Site Address 47-01 E I j P—A n J1; CSC, L /� Time In Time,Out Q Owner /Operator Phone Misc. Tyoe of Inspection Inspection Consolidation EPA ID 4V .kL eicW E dtle °r ❑ Routine ❑ Re- inspection/Follow' -ups d -�" ombined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other i ❑ 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 _ ri". 1 Vi..l -;. 11 _ !`h• 11 ld; .I,,t; m M _ Minnr Vinlntinn peep of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS I 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 ❑ Anal sis -bGenerator Knowledge GR03 Contingency lan information posted near phone GRO4 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete ,yo GR06 Blue co (s) of manifest mailed to DTSC 50 GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GR08 Bills of Lading/receipts available V 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 ' ev ,r GC03 Empty containers are empty A K L 5r— PTY j), GC04 Containers inspected weeklyM. GC05 Tanks inspected dailyy: 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 (Q Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than i year v GA03 Empty containers managed within one year Jwre, l;; GA04 Universal waste accumulated less than ope year GA05 Used oil filters offsite within 180 (1 year if <1 ton) = GA06 Pb -acid batteries offsite within 180 1 yr. if < 1 ton) Labeling/Marking GILD Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters' GL06 t� Date written on spent lead -acid batteries I1orr!_ x 1 n Kr _ 1 t 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 Ise a Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does no ply agreement 1 findings, only receipt of report. ,/� /GjsSr TOI Have permit/authorization to do treatment T02 Waste sent with authorized transport (gen. eligible) kGH DOI , Waste disposed of to authorized oint/ art OI Failed to properly handle a liance wastes POST INSPECTION INSI'RUC'I'IONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by Signat� ure (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: i r, t r Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 3— 1 r Date FD2179 (Rev 10/21 /08) While - Prevention Services Copy Yellow- Business Copy r Regulatory Citations and Corrective Actions H)2'179)1Rci 11),1A ON) Descri tion of violation I Re ulatory /statutory citation Corrective actions to be taken limminor violations marked in the "M" column on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a C'ali(brnia EPA ID # contact the Department oJToxic Substances Control al 1 -800 -618 -6942. For a EPA /D # call 415 - 495 -8895. Write the number in the space marked "EPA /D # on the fi-ont ofthis 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 four knowledge (you can use MSDS at- other documents for help) oi- have the waste sampled mid .sent to a state certified laboratory lat- arnall sis. ll'samn ling is conducted tell the lab to analyze Jor GR03 The facility slid 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. "fide 22, CCR, 66262.34(4 (2) Pre acre and post the above in1br•rnauon next to it phone. 61204 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(cl)(2) Provide training; to etsomrel re arding 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 date. Submit a letter to DTSC, G /SS;; P.O. Box 8116 Ph-1-1: Sacramento, CA 95812 -ON06 stating the manifest #, the ship date, your- EPA ID #. the Box # and correction made and yrirtr signature. (Correction for more than one manifest may be included in the same letter) GR06 Facility Failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copv ol'nranifest # to: DISC, PO Box 400. Sacramento, CA 95812 -0400 or a photoco v ofthe TSDF con- a: 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 manitest within 35 clays. [Title 22, CCR, 66262.421 Blake a colnv gl'the manifest and send it with a letter to DTSC. PO Box :1;\;1: Sacramento- CA 95812 stating what sou are doing to Jind out w/ry you have not received the linal, signed co pi: o/ the manifest. liclude a si naiw•e and vour lindin s while looking Jor the manifest in the cover letter. GR08 - I'he,facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated man i test s/ 66266.81(a)(6)(B)- lead acid batteries /66266.130 - oil filters The facility shall contact and re nest copies ofrecei is between d'• GR09 Tile facility, tailed to complete or maintain a Land Disposal Restriction notification for manitest # [Title 22, CCR, 66262.34(x)(4)] The Jacilitv shall determine ifits haste is subject to LDR sea uiremets, and ifso, ensure that a LDR is repared and submitted with each shipment oflvaste. G 10 The facility did not submit a recycling report [HSC 25143.101 TheJac•ilib- shall complete and submit the UPC'F.li -m "Recyclable MateKals Repot ". The Jor -m can be./ohmd at www.calepa.ca.�ov/publications/title27/default.lLtiii (Huf-ecvc. qI) 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 of the container oJ 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)(I )(A) . The facility shall inhntediateh+ close all containers and ensure that containers remain closer( 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./acdlit , shall mark the container as hazardous waste o• consolidate the contents of the container with a like wastc (aid immediately label the emptied container with the words "em tv "cart/ the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] T hefacility shall develop and implement a plan that ensures that all containers holding haste are inspected week/, 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 haste are inspected daily. GC06 Containers utilizing satellite accunwlation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] TheJircility shad! move the contatin ei- holding to a location that is at or near the point ol'gener ation or shall ensure that the waste is removed within 91111801270 days ol' first ch-op of waste being added. (if the facility generates less than 100 kg, the clock does not start until 100 kg. are enerned) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I)(A)] The.lacility shall ensure that an operator is at or- near the point of accumulation or shall ensure that the waste it removed within 9011801270 days of first ch o ol'vvaste 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 Jr-onr the accumulation area or shad/ demonstrate that it is not raetical or .safe to do such. 0009 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [fISC 25143.9(c)l The facility shall renu-n to code by GA01 The facility accumulated waste for greater than allowed lime limits (Storage without a permit). A container of had an start (late of marked on it. [Title 22, CCR, 66262.34(a)] The f tcilig- shall immediately m•range.1br the removal ofthe waste, and shall supply a copy ol'the manifest or bill or lading demonstrating removal within clays. GA02 The facility held satellite accunwlation wastes for greater than one veur. 'title 22, CCR, 66262.34(e)(1)(B) See G.401 above Jor• corrections. GA03 I The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(t) See G.401 above Jor corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See GAM above Jor corrections. — -- -- GA05—" 'The "facility field drained used oil filters for greater than 130 days /one year. Title 22, CCR, 66266.130(c)(4) See G.401 above Jor corrections. GA06 The facility helot lead acid batteries for greater than 180 days/one year. 17itle 22, CCR, 66268.81(a)(6) See G401 above Jor corrections. G1-01 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(1)] The facility shall dearly mark all containers /Pith lheJollowing: l) the loot -ds "Hazardous waste ". 2) composition and phrysical state. 3) hazard ro ei-ly, 4) name curl address ofihe 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)(1)(B)] The Jitcility shall mark all satellite accumulation with the )late waste is lirst added as well as the clate the container- is fit!!. GI-03 The Facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)l The tanks /containers oJ'rmter-ials shall be dear(, marked with the words "Excluded recyclable material" instead oJ"hazardous waste ". GL04 The facility railed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 fix LQI-11. The facility shall hnnediateh- mark all containers holding universal waste with the words "Universal Waste- " GL05 The facility ['ailed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266. I30(c)(3)1 The facility shall murk all filter containers with the words "drained used oil filters ". The Facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The lacility shall v mark the clate on each battery. —GI-06 GI-07 The Facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [MSC 25143.9(x)] 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 facility shall clearly nark the tank with GI-09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t)l Clea rh, mark all containers wily the date emptied. GI101 The facility failed to remove From an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance 1,1-1 SC 25212(a) l. The Jacilitv must submit-to DTSC an location to be cer-tlied as a "Cei-fifiedAppliance Recvcler" a GT01 "The raci I ity failed to obtain a permit or other authorization for treatment of hazardous waste. 1-ISC 25189.5(d) GT02 The facility tailed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible I 1ISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. FISC 25189.5(a) ' H)2'179)1Rci 11),1A ON)