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Home My WebLink About4811 KIMBER AVENUE_HMBP 6.9.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services A t: R s r i .1) 900 Truxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 D ARTM Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME �G apt G INSP TION ATE Z. CT �-0 INSPECTION TIME ADDRESS Al PHONE NO NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER 15 -021- ., Section 1: Business Plan and Inventory Program ❑ ROUTINE _'U COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ ❑ BUSIIIeSS PLAN CONTACT INFORMATION ACCURATE ❑ ❑ VISIBLE ADDRESS ❑ ❑ CORRECT OCCUPANCY ❑ ❑• VERIFICATION OF INVENTORY MATERIALS ❑ ❑ VERIFICATION OF QUANTITIES ❑ ❑ VERIFICATION OF LOCATION ❑ ❑ PROPER SEGREGATION OF MATERIAL ❑ ❑ VERIFICATION OF MSDS AVAILABILITY ❑ ❑ VERIFICATION OF HAZ MAT TRAINING ❑ ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ ❑ EMERGENCY PROCEDURES ADEQUATE ❑ ❑ CONTAINERS PROPERLY LABELED ❑ ❑ HOUSEKEEPING ❑ ❑ FIRE PROTECTION ❑ ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO EXPLAIN:` ] t -CS �. x �� Cd O e ✓ ! �1 �< < 4-x h 0" 11\ Uo QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and.Inventory Program JE DA R S F I D FIRE RTM Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME Q INSPECTION DATE 4' INSPECTION TIME ADDRESS HONE NO. O OF EMPLOYEES AuG J FACILITY CONTACT BLf INESS ID NUMBER 15 -021- Section 1: Business Plan and Inventory Program ❑ ROUTINE JQ COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE-INSPECTION C V ` C= Compliencej OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ ❑ Business PLAN CONTACT INFORMATION ACCURATE ❑ ❑ VISIBLE ADDRESS ❑ ❑ CORRECT OCCUPANCY ❑ ❑ VERIFICATION OF INVENTORY MATERIALS '- ❑ ❑ VERIFICATION OF QUANTITIES y R ❑ ❑ VERIFICATION OF LOCATION ❑ ❑ PROPER SEGREGATION OF MATERIAL ❑ ❑ VERIFICATION OF MSDS AVAILABILITY ❑ ❑ VERIFICATION OF HAZ MAT TRAINING ❑ ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ ❑ EMERGENCY PROCEDURES - ADEQUATE ❑ ❑ CONTAINERS PROPERLY LABELED ❑ ❑ HOUSEKEEPING ❑ ❑ FIRE PROTECTION e ❑ ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1s' In / Shift of Site /Station # White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS y s Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR kAPROYNNA r Ba kersfield, *CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 . Fax: 661 - 852 -2171 Facility Name 4 4N6 Q_Ai 1-cE k _.<(;a 0/C< Date Site Address 70 i % K 1 ML3 E2 A V e Time In C Time Out Owner /Operator Phone ,:2/sJ — Misc. Type of Inspecti Inspection Consolidation Q EPA ID # ❑ Routine ❑ Re- inspection/Follow -up Xombined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other C1. Integrated or Multi -Media Inspection CUPA Facility ID# ❑ CONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I - Class I Violation. 11- Class 11 Violation. M - Minor Violation Page of I 11 M HAZARDOUS WASTE REQUIREMENTS Y N Code I I N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED I MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in docmrrentation GROI I Generator has an EPA ID number GR02 waste determination made for all wastes Analysis nerator Knowledge GR03 Ian information posted near hone GR04 ftFacility sonnel demonstrate trainin awareness GR05 onsolidated Manifest recei is com lete GR06 s) of manifest mailed to DISC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 I Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when addingtremoving GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation 304 GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes , - P "= � �" �` 0 Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 S. J GA02 Satellite wastes accumulated for less than 1 year » Ct—` GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I yearif <l ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton Labeling/Marking GLAI I Containers are ro rl labeled 6� rs GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly V } GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" Ap— GL06 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers y�sx Gt. S GL08 Tank marked with "haz waste" , contents, start date Nd 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. �� MJZ GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized oint/ art GH01 Failed to properly 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 n ave 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 10/21/08) While — Prevention Services Copy Yellow— Business Copy .., Re2ulatory Citations and Corrective Actions yn: ,M" , Description of violation I Re u[atory /statut6ry citation Corrective actions to be taken for minor violations (marked in the "Al" cokunn on rout) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA iD # contact the Department oJ'Tot'ic Substances Control at 1 -800 -618 -6942. For a EPA ID # call 415 - 4954895. Write the number in the s ace marked "EPA ID # " on the front ol'this page. GR02 The facility failed to make a waste determination lit the noted in the [Title 22, CCR, 66262.11 ] Make a determination ofthe waste based on your knowledge (you can use X /SDS or other documentsJor help) or have the tvasle samr led and sent to a state certilied laborato'v for analysis. 11 sam plinQ is conducted tell the lab to analyze tar 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 the above information nest 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) 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)(I )]. Correct the information on the manifest in Boxes) initial and elate. Submit a letter to DISC, GISS :: P.O. Bo.v 806 Flr1-1: Sacramento, CA 95812 -0806 stating the manifest #. the ship date, your EPA ID #. the Bet' # and correction made and pour signature. (Correction for more than one manifest nrav 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)] Hail the blue color gfmanifest # to: DTSC, PO Box 400. Sacramento. C.4 95812 -0400 or a photocoln ofthe TSDP' eo r• to: DTSC. PO Box 3000, Sacramento, CA 95X'12 GR07 The facility failed to file an exception report to DTSC after not receiving the signed rSDI- copy of a manifest within 35 days. [Title 22, CCR, 66262.421 Make a copy of the nanifest cad se nd it with a letter to DTSC. PO Box XXX Sacramento. CA 95812 starting what you are doing to.lind out why you have not received the linal, signed co v o1 dre manifest. Include a signature nature cad you findings while looking for the manifest in the corer letter. GROS The facility failed to have copies of receipts for the removal of [FISC 25160.2- Consolidateci manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall cotacI and request Co pies ofrecei is bernveen d GR09 The facility failed to complete or maintain a Land Disposal Restriction notification fit manifest # [Title 22, CCR, 66262.34(a)(4)1 The facility shall determine ifits waste is subject to LDR requirements, uirements, and ifso. ensure that a LDR is prenared and submitted with each shipment of waste. GRI O The facility did not submit a recycling report [FISC 25143.10] Thefacility shall complete and submit the UPCF.lbrm "Recyclable Materials Repot ". The form can be found at www.cale a.ca. rov/ ublicatioiis /title27 /default.litm (Hwlrecvc.p(il) GCOI The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCIt, 66262.34(a)(1)(A) Thhe contents ofthe corrtainei ol' - shall inhnnedia rely 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) I. The lacility shall immediateh% close all containers and ensure that containers remain closed evc•e a 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 fac•ilih, shall mark the container as hazardous waste or consolidate the contents ofthe container with a like waste and innmediately label the emptied container with the words "em iv "caul the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Theliaciliq shall cic•elop and implement a plan that ensures that all containers holding waste are ins ected weekly GC 05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] TheJiuility shall keep a log shouting 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 facility- shall more the container holding to a location that is at or near the point o/ generation or shall ensure that the waste is removed within 90118012711 days of lirst drop oflvaste being added. (if the laacility ,generates less than lull kg, the clock does not start until 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)l The. /iicility shall ensure that an operator is at or near the point of accumulation or shall ensure that the waste is removed within 901180 1270 darns of first drop of waste being, added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(c)(I )] Thefacilily shall nrnmed /ate /y remove all but one container /roan the accumulation area or shall demonstrate that it is not practical of sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [FISC: 251439(c)] The faeilily shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage tvitlloura pennit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(x)] The Jaciliry shall inunediatell arrange fir the removal of the waste, and shall supply a color of the manilest or' bill or lading demonstrating removal within dats. GA02 The facility held satellite accumulation wastes for greater than one year. Title 22, CCR, 66262.34(e)(I )(B)l See 6.401 above /or corrections. GA03 The facility failed to properly handle contaminated containers within i year. Title 22, CCR, 66261.7(1) See GA01 above for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above for corrections. GA05 The facility held drained used oil filters fur greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See GAM above for corrections. GA06 The facility held lead acid batteries for greater than 130 clays/one year. ITitle 22, CCR, 66268.81(a)(6) See G.401 above for corrections. GL01 The facility failed to pioperly label all containers. Containers, contents and inissing information are noted on the front of this page. [Title 22, CCR, 66262.34(1)] The,liacilin shall clearly mark all containers with the following: 1) the words "Hazardous waste ". 2) composition and physical state, 3) hazard property. 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)1 The facility shall nark all satellite accumulation with the date waste is lirst added cis well as the date the container is lid/. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [FISC: 251439(a)] Tire tanks /containers of materials shall be clea'h marked with the words "Fscluded recyclable material" instead of "haz ardous waste'. GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -1 or 66273.34 for LQH]. The facility shall innnhediately nnark all 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)1 Thefacility shall murk all lilter containers with the words "drained used oil filters" GL06 The facility failed to mark the date on which the battery was received: ITitle 22, CCR, 66266'.81(a)(6)(D) I The facilim shall v mark 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" [I -I SC 25143.9(a)] Clearly mark all tanks and container's with the words "used oil". GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The faacility shall clearly mark the lank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) Clearly mark all containers with the date enitiiied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a) l. The lihcility bast subtrid to DTSC an application to be certilied as a " Certilied . t pliance Recvcler" GT01 The facilit y failed to obtain a permit or other authorization for treatment of hazardous waste. 11-1 SC 25 IS 9.5 (d) GT02 The facility failed to use a registered trans ortedused a transporter or consolidated waste when they were not eligible [HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. [HSC 25189.5(a) yn: ,M" , HAZARDOUS WASTE l ak3AKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS $; PI'@V @flti011 SefVic @S 1501.Truxtun Ave 1sT FLR HAZARDOUS. WASTE-GENERATOR �s�r Bakersfield,XA 93301 INSPECTION REPORT ,,Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name ^.}C- Q-tv� ._l cc -5, (5-a QIr- Date Site Address Lt8 t l K/ M /3. c z A V L Time In Time Out Owner /Operator Phoneme Mi.. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -up Xy^ombined 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. II -Class II Violation. M -Minor Violation Paee of 1 II M Code HAZARDOUS WASTE REQUIREMENTS 11 Y I N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number OR02 Hazardous waste determination made for all wastes ❑ Analysis Generator Knowledge 1`0 GR03 Contingency Ian information posted near phone GR04 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 GRO8 Bills of Lading/receipts available 1C� GR09 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator �G1 GCO8 One container per wastestream at satellite area �,- GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes (� Accumulation Time Limits / GAO Waste is accumulated not more than 90/180/270 1 a GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year y GA05 Used oil filters offsite within 180 (1 year if <l ton) GA06 Pb -acid batteries offsite within 180 1 yr. if < 1 ton �a Labelt rkin GL01 Containers are properly labeled GL02 Satellite containers have 2 "d ASD marked once full 1 GL03 Excluded recyclable materials marked properly K_ GL04 Universal waste container properly labeled Ira GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries w1 GL07 "Used Oil' marked on all used oil tanks/containers Y< }: &- GL08 Tank marked with "haz waste" , contents, start date !e 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 a ' ' { GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) I IMP GD01 I Waste disposed of to authori oint/ art GH01 Failed to properly handle an#ance wast POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for corn ctive actions . • Correct the violation(s) noted above by Si ure• f1t t allwro a ' shave been corrected as noted) • Within 5 days of correcting all of the viol' s, sign and etum a c of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, alifornia 93301 Date FD 2179 (Rev 10 / 2I 108) White — Prevention Services Copy Yellow— Business Copy Re;zulatory Citations and Corrective Actions Description of violation I Regulatory/statutory citation I Corrective actions to be taken f6rininor violations marker! in the "M" column on ftont) GR01 The facility failed to obtain an EPA ID number [Title 22, CC: R, 66262.12] For a C'gli %ornia EPA ID # contact the Department gl'Toxie Substances Control at 1 -800 -618 -6942. For a EPA ID # call 415 - 495 -8895. 10-ite the nutinber in'thus ace dicirked "EPA ID # "otf the front of this fiage. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] )Wake a determination of the waste based on pour knowledge (you can use d4SDS or other documents fit- help) or have the waste stun led and sent to a.state certiliecilaborcitory for analvsis. 11'sam piing is conducted tell the lab to anall ze 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) Pre are and post the above inlorination next to a phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to '['life 22, CCR, 66262.34(d)(2) Provide training to ersonnel re cwdinK 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 DISC. G1 SS:: P.O. Box 806 Fh-1 -l; Sacramento, CA 95812 -0806 stating the manifest #, the ship date. Your EP.4 /D #, the Box # and correction made and ),our signature. (Correction Ion mote than one manifest mrav 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)] Hail the blue copy oJ)nanilest # to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 or a pholocopv of the TSDF co v to: DTSC. PO Box 3000, Sacramento. C.4 958/ 2 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 cope of the tnarifest and send it with a letter to DTSC, PO Box XXX, Saa-armemo. CA 95812 stating wlrnt you are doing to lint out tv /ty you have not received the linal. signed co pi; of the manifest. Include a signature and von- findings while looking lot- the ma nifesi in the cover lever. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated manitests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The f ic•ility shall contact and request copies ofreeei 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 facility shall determine ifits waste is subject to LDR rec uu•emews. and il'so, ensure that a LDR is rena•ed and submritted with each shipment ol'waste. GR 10 The facility did not submit a recycling report [HSC 25143.10] Thefacility shall complete and submit the UPCFfornr "Recyclable ttdaterials Repot ". The fo-m can be lound at www.eaIe a.ca.gov/ ublieations/title27 /default.htm (Hnv/i-eeve. a //) GC01 The facility Iailed 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 immediately be transferred to a container in good condition GCO2 The facility failed to keep containers closed except when adding/removing waste. "rhe container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The faci /itv shall immediately close all containers and ensure that containers retrain closed exec pt 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 faciliq- shall mark dre container as hazarclorrs waste or consolidate the contents of the container with a like waste and innnediateh, label the emptied container with the words "env rtv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR,;66262,34(a)(1)(A)] The Jiicilin shall develop and implement a plan that ensures that all containers holding waste at-(, inspected weekly GCO5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] The facility shall keep a log shoring 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 TheJacilih+ shall more the container holding to a location that is at or near the point of generation ot- shall ensure that the waste is removed within 9011SO1270 days of first drop of waste being added. (if'the fircility generates less than 100 kg, the clock does not start until 1110 ke. 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 Jac•ility shall ens'ut•e that an operator is at or near the point ol'acc•rumrlation or shall ensure that the waste is removed within 9011801270 days of first di-op 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)(I )] The fac•ilitr shall inunediate /v remove all but one container from the accumulation area or shall demonsa ate than it is not practical or safe to do such. GCO9 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardOtlS materials codes [HSC 25143.9(c)] Thefacility shall reta'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 date of marked on it. ["title 22, CCR, 66262.34(a)] The fircility shall immediately arrange for the removal of the waste, and shall supply a copy of the van yf st or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. I Title 22, CCR, 66262.34(e)(1)(B) Sec 6.401 above lot- corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t )] See G.401 above for corrections. GA04 The facility held Universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a) See 6,401 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 G.401 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one -ear. ITitle 22, CCR, 66268.81(a)(6) See G.401 above for corrections. GL.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(f)] The fircility shall clearly mark all containers with the following: 1) the wort /s "Hazardous waste ". 2) composition and pl vsic•al state. 3) hazard no perly. 4) name and address of the generator. and 5) accumulation stmt date. GI-02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I)(B)) The.lacilitvshall mark all satellite accumulation with the date waste is first added as well as the date the container is lidl. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanksleontaritners ol'nmterials shad! be clearly marked with the words "Excluded reevelable material" instead of "hazardous waste ". GL04 The facility failed to mark a container oh universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 liir LQI-11. The fircility shall inunecliafely ,nark all containe,s holding universal waste with the words "Universal Waste- „ GLO5 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 Thefircr'litvshall mark all filter containers with the woi-ds "drained used oil filters ". GL06 The lacility failed to mark the date on which the battery was received. ITitie 22, CCR, 66266.8 1 (a)(6)(D)l The lacility shall v mark the date on each battery. GL07 The facility failed to mark a tank /container of used oil destined fix recycling with the words "used oil" [HSC 25143.9(a)] Clearly mark all tanks and containers with the words "used oil".° GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 The fircility shall clearly mat* the tank with GL09 The facility failed to mark contaminated containers with the dale emptied. 'title 22, CCR, 66261.7(t)i Clearly murk all containers with the date emptied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) . The facility must submit to DTSC an application to be certified as a "Certified A )liance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. [HSC 25189.5(d) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible I }ISC 25165(a)/2516O GD01 The facilit • disposed of hazardous waste at an unauthorized point. [HSC 25189.5(a)