HomeMy WebLinkAbout4717 KIMBER_SQG 3.15.11I
11
M
Code
HAZARDOUS WASTE REQUIREMENTS
I
Y N
I I
N/A
I
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE
A
Recordkee in documentation
UNIFIED PROGRAM CONSOLIDATED FORMS
, ZT2 .7 ,
Prevention Services
piss
1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR
As>,r t
Bakersfield, CA 93301
INSPECTION REPORT
Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
A -) f .•
Facility Name 1/,. \� •/ �L-1 i
Hazardous waste determination made for all wastes
❑ Anal sis q Generator Knowledge
Date .-S r , f
-�^
j ,r�
Site Address 7. C• c
Time In Time Out
Owner /Operator
Phone
Misc.
AL 's' ct ti
Type of Inspection
(�
Inspection Consolidation
EPA ID #
❑ Routine ❑ Re- inspection/Follow -up QJ 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 !`L.�,• 1 V:.,L,r:..., 11 _ !'L,« It V::,Inr:.,.. M _ M:o.,� V:.,L,r:..n
Pone ..r
I
11
M
Code
HAZARDOUS WASTE REQUIREMENTS
I
Y N
I 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 sis q Generator Knowledge
GR03
Contingency lan information posted near phone
GR04
Facility personnel demonstrate training/awareness
GR05
Manifests/Consolidated Manifest receipts complete
GR06
Blue co (s) of manifest mailed to DTSC
1p
GR07
TSDF signed copy of manifest available Win 35
da s of waste shipment
GR08
Bills of Ladin recei is available
GR09
LDRs available and complete
GRID
Onsite recycling reported using UPCIF
Container /tank management
GCOI
Containers are in good condition
b
GCO2
Containers are closed except when adding/removing
'17
GC03
Empty containers are empty
X
GC04
Containers inspected week)
GC05
Tanks inspected daily
GC06
Satellite containers at or near point of generation
0
GC07
Satellite containers under control of operator
rf
GCO8
One container per wastestream at satellite area
x
GC 09
Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
r
Accumulation Time Limits
GA01
Waste is accumulated not more than 90/180/270
d%
GA02
Satellite wastes accumulated for less than l year
GA03
Empty containers managed within one year
a �,
GA04
Universal waste accumulated less than one year
X,`
GA05
Used oil filters offsite within 180 (I year if <1 ton)
41
GA06
Pb -acid batteries offsite Within 180 l yr. if < 1 ton)
Labeling/Marking
GL01
Containers are ro err labeled
t '
GL02
Satellite containers have 2 ASD marked once full
"
GL03
Excluded rec clable materials marked properly
GL04
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
W
GL08
Tank marked with "haz waste" , contents, start date
GL09
Empty containers marked with date emptied
b
Treatment Transport and Disposal/Other
Print and sign in this box for receipt of this report. Signature does
not limply agreement with findings, only receipt of report.
`- ' -e°•77 "� �. -..:~ �"
GT01
Have rmidauthorization to do treatment
IS=
Waste sent with authorized transport gen. eligible)
GD01
Waste disposed of to authorized point/party
1
GH01
Failed to properly handle appliance wastes
rub I-Nbr@.GI IVIN IrNb IKU% -I IVINb:
• 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
White - Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow- Business Copy
FD2179 (Rev 10/21/08)
Re2ulatory Citations and CoiTective Actions
V 2 170a (R cc III 13'081)
Description of violation I Re ulatory /statutory citation I Corrective actions to be taken fim minor violations marked in the "M" column alt 'rand
GR01
The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Departnrelnt of Tovic Substances Control at
1 -800 -618 -6942. For a EP?l ID # call 415- 495 -8895. Mite the number in the s ace marked "EPA ID # "on the front ofthi.c page.
GR02
The facility failed to make a waste determination for the noted in the
['Title 22, CCR, 66262.11 ] Make a determination olthe waste based on _)-our knowledge (you can use AISDS or other docipnenis for help) or have the waste
sampled caul sent to a state certified laborator-v for anahsis. lfsam Alin is concltctecl teli the hub to analyze for
GR03
The facility did not have the narne 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.
GR04
Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to
Title 22, CCR, 66262.34(cl)(2) Provide u-ainin,g to ersonnel regarding
GRO5
The facility lhiled to properly complete a hazardous waste manifest. Manifest # was missing
[Title 22, CCR, 66262.23(a)(1)]. Correct the in1bi-malion on the ma nilst in Box(er) , initial and date. Submit a letter to DISC. GISS:: P.O.
Box S06 Flr1 -1: Saa•arnento, CA 95812 -0806 stating the manifest #, the ship date, from• EPA 1D #. the Box # and correction made curd pour sigluture.
(Correction for mare than one manifest pun- be included in the scone letter)
GIt06
Facility tailed to submit a copy of the manifest to DTSC within 30 days of shipment. ['Title 22, CCR, 66262.32(a)(4)1 Mail the blue colnv ofinallifest
# to: DTSC. PO Box 400, Sacranento, CA 95812- 0400 or a photoco v of the TSDF co pt: to: DTSC. PO Bow 3000, Sacramento. CA 95812
GR07
The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. [Title 22, CCR, 66262.421
Make a cotiv of the manifest and send it midi a letter to DTSC. PO Bo.v,VXX., Sacra lento, CA 95812 starting what you are doing to.find out why par have not
received the lined. signed co v of the manifest Include a si naaare and vour findings while looking for the manifest in the cover letter.
GROS
The facility failed to have copies ofreceipts for the removal of . [FISC 25160.2- Consolidated manifests/ 66266.51(a)(6)(B)-
lead acid batteries /66266.130- oil filters The facility shall contact and request copies ofrecei is between &
GR09
The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # 1 [Title 22, CCR, 66262.34(x)(4))
The facility shall determine ifits waste is subject to LDR tea uirements, and if so, ensure that al- LDR is re cared and submitted with each shipment of lvasre.
GRI O
The facility did not submit a recycling report [I -ISC 25143.10) The fincilitp shall complete and submit the UPCFfm-in "Recyclable Materials Report ". The
form can be found at www.calepa.ca.(-Yov/publicatioiis/title27/default.htin (H1rfi•ecvc. cry)
GC01
The facility failed to maintain containers holding hazardous waste in good condition. The container of was
Title 22, CCIt, 66262.34(a)(1)(A) The contents ofthe container of' shall inunediately be u-ansferrcd to a container in good condition
GCO2
The facility failed to keep containers closed except when adding /removing waste. The container of I was observed open ['Title 22, CCR,
66262.34(a)(1)(A) . The lacility shall inunediatelv 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, 6626 f .7] The facility shall mark the coil ainer as hazardous waste or consolidate the contents ol; the container
with a like waste and irnmediateh- label the emptied container with the words "em iv "arid the date.
GC:04
The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The'lircility stall develop and implement
a plan that ensures that all containers holding waste are inspected weekll,
GC05
The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The lircilitY 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 f cilip- shall prove the
container holding to a location that is at or near the point ofgeneration or shall ensure that the'waste is reproved within 901IN01270
clans of first di-op of waste being added. (if the facility generates less than /00 kg, the clock does not start until /00 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 operator is at or near the point of accumulation or shall ensure that the waste is removed within 901/801270 duvs o/ ilirst dro ofwaste being, added
GUS
The facility kept more than one satellite container of' at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1) I The facility
shall inunediately remove till but one container front 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 [FISC 25143.9(c)] The facilit-
shall return to code by
GA01
The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start date of
marked on it. [Title 22, CCR, 66262.34(a)] Thefircility shall inunediately arrange for the removed of the waste. and shall supple a copy olthe rnanilirst or bill
or lacing demonstrating removal within days.
GA02
The facility held satellite accumulation wastes for greater than one year. ITille 22, CCR; 66262.34(e)(I )(l3) I See 6.401 above lot- corrections.
GA03
The facility failed to propel n handle contaminated containers within I year. Title 22, CCR, 66261.7(t) See G.401 above for corrections.
GA04
The facility held universal wastes for greater than one veal-. Title 22, CCR, 66273.15(a) or 66273..35(a)l 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)1 See GAOL above for corrections.
GA06
The facility held lead acid batteries for greater than 130 (lays/one year. ITille 22, CCR, 66268.81(a)(6) See 6.401 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(f)] The fircility shall clearly nark all containers with dre following: 1) the words "h(1zardous waste ", 2) composition crud pinsical state, 3) hazard
ro erty. 4) narne and address of the 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(c)(1)(B)) TheJitcilitr shall -nark
all satellite accumulation with the date waste is first added as well (is the date the container is /ill.
GL03
The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /cottainet-s ofnnrterials shall be clearly
marked with the words "Excluded recyclable 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 LQI-11. The facility shall immediately
mark all eontaine) -s holding uunivelsal waste- with the ivoi -els "Universal Waste- "
GLO5
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)) Aefilcilil.V .shall
mark all filter containers with the hotels "drained used oil litters
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 fatcnlitn shall v mark the date oil each battel -17.
GL07
The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(3)] Clearly rmtrk all tanks and
containers with the words "used oil ".
GLOS
The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] Thefacilit)?shall
clear -Iv rural -k the talk with
GL09
The facility failed to mark contaminated containers with the (date emptied. ITitle 22, CCR, 66261.7(1) Clearly nark all containers with the date emptied.
GI -101
The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC
25212(a)]. 7'he litcilitn taut submit to DTSC an a licatioh to be certified as a "Certified Appliance Recvcler"
GT01
The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25139.5(d)
GT02
The facility failed to use a reeistered trans ortedused a transporter or consolidated waste when they were not eligible I-ISC 25165(a)/25160
GD01
The facility disposed of hazardous waste at an unauthorized point. FISC 25189.5(a)]
V 2 170a (R cc III 13'081)
HAZARDOUS WASTE n /t,: r� 13AKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS R 2 F i s D Prevention Services
/ /RS 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR Asti ! Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661- 852 -2171
P Da[e Facility Name CA —!a 3 / /_ /
Site Address I J� nr 2 Time In Time Out
Owner /Operator Phone Misc.
Type of Inspection Inspection Consolidation EPA ID # C AL M0 2��
❑ Routine ❑ Re- inspection/Follow -up ( 41ombined 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 1 Violation. If - Class If Violation. M - Minor Violation Paee of
1
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M
Code
HAZARDOUS WASTE REQUIREMENTS Y N
N/A
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
'GR01
Generator has an EPA ID number
GR02
+;
Hazardous waste determination made for all wastes
❑ Analysis nerator Knowledge
GR03
Contingency Ian information Rosted near phone
GRO4
Facility personnel demonstrate training/awareness
GR05
Manifests/Consolidated Manifest receipts complete
GR06
I Blue co (s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available w /in 35
days of waste shipment
GR08
Bills of Lading/receipts available
150
1
GRO9
LDRs available and complete
GRIO
Onsite recycling reported using UPCF
Container /tank management
GC01
Containers are in good condition
GCO2
Containers are closed except when addin removing
GC03
Empty containers are empty
GC04
Containers inspected week)
GC05
Tanks inspected daily
GC06
Satellite containers at or near point of eneration
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
n —
Accumulation Time Limits
GA01
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
YZI
GA05
Used oil filters offsite within 180 1 year if <l ton)
GA06
I Pb -acid batteries offsite within 180 1 yr. if < I ton )
or.h
Labeling/Marking
GL01
Containers are properly labeled
GL02
Satellite containers have 2 ASD marked once full
SD
GL03
Excluded recyclable materials marked properly
GLO4
Universal waste container properly labeled
GLOS
Used oil filters marked "drained used oil filters'
GL06
Date written on spent lead -acid batteries
v oil) 1 to EZ 6 5
GL07
"Used Oil" marked on all used oil tanks/containers
GL08
Tank marked with "haz waste" , contents, start date
GL09
Empty containers marked with date emptied
Treatment Transport and Disposal/Other
Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report.
l.�l��$t7:J . Sw e N
3_Gt�_ � & _�
GT01
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
7D01
Waste disposed of to authorized point/part
GH01
Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS: V /
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by Signatur ( ions 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 Tmxtun Avenue, California 93301 LG
Date
-'1 n F132179 (Rev 10/21/08)
While — Prevention Services Copy Yellow— Business Copy
,--, b o w Cr
Rev
ulatoi-v Citations and Corrective Actions
ytr2rnh;uR, 101" ,�
Description of violation I Rc ulatory /statutory citation I Corrective actions to. be taken Lorminor violations marker/ in Nre "nt9" coluuun nn rant)
GR01
The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA ID # contract the Department gf'Tovic• Sntbstances Control at
1 -800 -618 -6942. For a EPA ID # cal( 415- 495 - 8895. Write the number in the space marked "EPA 1D # " on the front of this page.
GR02
The facility failed to make a waste determination for the noted in the
[Title 22, CCR, 66262.11 ] Hake a determination of the waste based on your knowledge (you can use HSDS or other documents, for help) or have the waste
sampled and sett to a state certifier( laboratory for anal sis. 11 sam piling 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 tele hinie. Title 22, CCR, 66262.34(d)(2) Pre are and post the above information nest to a phone.
GR04
Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to
Title 22, CCR, 66262.34(d)(2)1 Provide training to personnel regarding
GR05
The facility failed to properly complete a hazardous waste manifest. Manifest # was missing
[Title 22, CCR, 66262.23(a)(1)]. Correct the information on the manifest in Boxes) initial and date. Submit a letter to DISC. CiISS :: P.O.
Box 806 Flrl -1: .Sacramento, CA 95812 - 118116 stating the manifest #, the ship date, your bP.4 ID #, the Box # and correction made and your signature.
(Correction for more than one manifest mai- be included in the same letter)
G1106
Facility failed to submit a copy ofthe manifest to DTSC within 30 days ofshipment. [Title 22, CCR, 66262.32(a)(4)] Had the blue cohv oj'muhnifest
# to: DTSC, PO Box 400. Sacramento. CA 95812 -0400 or a phofocopi, ofthe TSDF co v to: DTSC. PO Box 3000, Sacramento, C•A 95812
GR07
The facility failed to the an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.421
Make it copy ofthe manifest and send it with a letter to DTSC. PO Box XXX Sacramento. CA 95812 stating what you are doing to,lind out why,vou have not
received the final. signed co v ofthe manifest. Include a signature and Four lindin s while looking for the manifest in the cover letter.
GROS
The facility failed to have copies ofreceipts for the removal of . [I -ISC 25160.2 - Consolidated manifests/ 66266.51(a)(6)(B)-
lead acid batteries /66266.130- oil filters The facililn shall contact and request co )ies 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)1
The facility shall determine ifits waste is subject to LDR requirements, and il'so, ensure that a LDR is prel7ared and submitted with each shipment of waste.
GR I O
The facility did not submit a recycling report [I ISC 25143.10] The lacilit- shall complete and subunit the UPCF.form "Recyclable Nlaterials Report ". The
/orm can belbund at www.caie a.ca. ov/ ublications /title27 /default.htm (1In fi-ecvc. ray)
GC01
The facility failed to maintain containers holding hazardous waste in good condition. The container of was
I-itle 22, CCR, 66262.34(a)(1)(A) The contents ol'the container of shall inanediatelv 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 fircility shall immediateh, close all containers and ensue that containers remain closed except when adding or renio ving 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 farci(it+ shall mark the container as hazardous waste or contents the ortents of )he container
with a like waste and immediateh, label the ern ptied container with the words "eoh t- "curd the date.
GC04
The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The,faciliiv shall develop an! implement
a plan that ensures that all containers holding waste are inspected weekly
GC05
The facility could not demonstrate that tanks were being inspected daily. ["title 22, CCIZ, 66262.34(a)(1)(A)] "i'he laci(itl shall keep a log showing that trunks
..
holding waste are inspected daily.
GC06
Containers utilizing satellite accumulation rules were not at or near the point of generation. [/rifle 22, CCR, 66262.34(e)(I)(r \)] The . frrci /ity shall moor the
container bolding to a location that is at or near the point ql "generatiam or shall ensure that the waste is removed within 90//8'0/3711
days of first dro ofwaste being rudder/. (ifthe fhcilav generates less than /00 kg, the c lock (toes not start until 100 kg. are generahtedl)
0007
Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] TheJircilt- shall ensure that
an operator is at or near the point ol'accrmralation or shall ensure that the waste is removed within 901181112711 days of- first drop ollwaste being added
GCOS
The facility kept more than one satellite container of at a satellite accunn nation area. [Title 22, CCR, 66262.34(e)(I )] The.facility
shall immediately remove all but one container fi-an the accumulation area or shad( demonstrate that it is not practical or safe to do such.
GC09
The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [I -ISC 25143.9(c)] The,facility
shall return to code by
GA01
The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start date of
npmked on it. [Title 22, CCR, 66262.34(a)) The.facilit) shall immediately arrcarge.for the removal ofthe waste, and shall supj)4v a coley ofthe manifest or bill
or fading demonstrating removal within days.
GA02
The facility held satellite accumwlation wastes for greater than one near. "Title 22, CCR, 66262.34(e)(1)(B)i See GAOL above for corrections.
GA03
The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t) See G.401 above for correctons.
GA04
The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a )i 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 6,401 above for corrections.
GA06
The facility held lead acid batteries for greater than 150 days/one vear. ITitle 22, CCR, 66265.51(a)(6) See GAOI 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,
66263.34(1)] Tine, /irci(itv's /ra(( cle(u!v mark all containers with thefo(lowuhg: 1) the words "Hazardous waste ", 2) composition and ph.vsic'al sate. 3,1 hazard
ro pert . 4) name and address of the,generato•, and 5) accumulation start date.
GL02
The facility railed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(8)(1)(13)] The.facility 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) of excluded recyclable materials properly [HSC 25143.9(a)] The tanksleolitainers ofnaterin /s.rhall be clearh�
marked with the words "Excluded recyclable material" instead of "hazardous waste ".
GI-04
The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI-I'1. The facilit +shall inunediate(y
mark all containers holding universal waste with the words "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 The firci(ity shall
mark all filter containers with the wards "drained used oil filers ".
GL06
The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 I(a)(6)(D)j The facility shall v mark the date on each batterv.
GL07
The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly mark'ad( tanks and
containers with the words "hised oil ". '
GLOS
The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The Jihcility shall
clearly mark the tank with
GL09
The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(f) C'learh- mark all containers with the date emptied.
GI-101
The facility failed to remove Prom an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I -ISC
2>212(a) . The facility must submit to DTSC an application to be certified as a "Certilied.4ppliance Recvcler"
GTOI
The faci I ity failed to obtain a permit or other authorization for treatment of hazardous waste. 1-1 SC 25159.5(d)
GT02
The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible HSC 25165(a)/2516O
GD01
The facility disposed of hazardous waste at an unauthorized point. I-ISC 25159.5(a)
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