HomeMy WebLinkAbout5201 RIVER LAKES DRIVE_SQG 6.2.10`j
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS D Prevention Services
1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR & / AMP II/ IF Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661- 852 -2171
Facility Name Date G 7i/ /U
Site Address ®� a ✓ / "i Time In Time Out
Owner /Operator Phone -. 9i% -3v i ' ( Misc.
Type of Inspection Inspection Consolidation EPA IrfX1 L 0 60Z
❑ Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection CUPA Facility ID#
❑ CONSENT TO INSPECT GRANTED BY (Name/ Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
1 - Class I Violation, 11- Class II Violation, M - Minor Violation
Page of
I
II
M
HAZARDOUS WASTE REQUIREMENTS Y N
Code I
N/A
COMMENTS /NOTES✓DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
- GROI
-Generator has an EPA ID number
-
GR02
Hazardous waste determination made for all wastes
❑ Analysis ® Generator Knowledge
GR03
Contin;ency plan information posted near hone
GRO4
Facility personnel demonstrate training/awareness
c
GR05
Manifests/Consolidated Manifest receipts complete
0
NrT h O N S.H
GR06
Blue co (s) of manifest mailed to DISC
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GR08
Bills of la din recei is available
GRO9
LDRs available and complete
GRID
I Onsite recycling reported using UPCF
Container /tank management
GCOI
Containers are in good condition /
GCO2
Containers are closed except when adding/removing -
%3
GC03
Empty containers are empty
GCO4
Containers inspected weekly;
GC05
Tanks inspected daily4
GC06
Satellite containers at or near point of generation
y,•)
GC07
Satellite containers under control of operator
GC08
One container pe r 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
-1 la r r'), A C, ti , Qv 'T A
GA02
Satellite wastes accumulated for less than I year
GA03
Empty containers managed within one year
v
GA04
Universal waste accumulated less than one year
GA05
Used oil filters offsite within 180 I year if <1 ton)
GA06
Pb- - acidbatteriis'offsite- within -1'80' I- r:ifelton
- -
Labeli arkin
GLOI
Containers are ro rl labeled
GL02
Satellite containers have 2 ASD marked once full
\fl
GL03
Excluded recyclable materials marked properly
GL04
Universal waste container properly labeled
GL05
Used oil filters marked "drained used oil filters"
xzi
GL06
Date written on spent lead -acid batteries
%.n
t1\ 'Y.[ Vtsl a V_ G -4' c t + c 5
GL07
"Used Oil" marked on all used oil tanks /containers
GL08
Tank marked with "haz waste" , contents, start date
o
-
GL09
Empty containers marked with date emptied
}O
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.
I X
(4 ob- cz L r ����
GT01
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GD01
Waste disposed of to authorized oi art
GH01
Failed to properly handle a w 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 Signature that all violet' ns 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 4 c7
Date
FD2179(Re, IORI /08)
White — Prevention Services Copy Yellow— Business Copy
Regulatory Citations and Corrective Actions
Description of violation I Regulatory /statutory citation Corrective actions to betaken fi7rininor violations (marked in the "Al" column oil ftont)
GR01
The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a C'ahlbrnia EPA 1D # contact the Department of'Toxic Substances Control at
1- 400 -618- 6942. For a EPA ID # call 415- 495 - 8895. Write the number in the .r acre narked "EPA ID # " on the front o this page.
GR02
The facility failed to make a waste determination for the noted in the
[Title 22, CCR, 66262.11 ] klake a determination gl'the waste based on your knowledge (You can use AI.SDS or other docunheitts. for help) or have the waste
sam led and sent to a slate certified laborator•v fa. analysis. ll'sani ling 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 tire
department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Pre are cad post the above infoi-nuttion next to a phone.
GRO4
Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to
Title 22, CCR, 66262.34(d)(2)j 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 information on the manifest in Box(es) initial and date. Submit a letter to DISC. GISS:: P.O.
Box 806 Flrl -1 :.Sacramento. CA 95412 -OS06 stating the manifest #, the ship date, Your EP.4 ID #. the Bar # and correction made and vour signature.
(Correction for more than one manifest may be included in the same letter)
GIZ06
Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] ul -lail the blue copy ofnranifist
# to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 or a photocopy of the TSDF co iv to: DISC. PO Box 3000, Sacramento, CA 95812
GR07
The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.421
Make a cony ofthe n anrfest and send it with a letter to DTSC. PO Box,1a:1: Sacramento. CA 95812 stating whatyou are doing to.find out whey you have not
received the final, signed eo r• ofdhe manifest. include a si nature and vour findings while looking for the manifest in the cover letter.
GROS
The facility failed to have copies of receipts for the removal of . [MSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil filters The facility shall contact and request codes ot'recei is between &
GIZ09
The facility failed to complete of maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)]
The lacility shall determine ifits waste is subject to LDR rea uirements,.and if :so, ensure that a L'DR is limpared andsubmitted with each shipment of waste.
GR10
The facility did not submit a recycling report [FISC 25143.10] The facility shall complete and submit the UPC'Fforrn ''Recyclable Materials Report ". The
form can be lbnd at www.calepa.ca.gov/publicatioiis/title27/deftult htm (Htvfrec"c. pdf)
GC01
The facility failed to maintain containers holding hazardous waste in good condition. The container of was
'1'itle 22, CCR, 66262.34(a)(1)(A) Tlne contents ol'tlne container ol' shall immediately be transferred to a container in good condition
GCO2
The facility railed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR,
66262.34(a)(I )(A) . The /hci /itv shall imnnediate /y close all containers and ensure that containers renhain closed except when adding or removing waste.
GCO3
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] TheJacilitp shall nark the container as hazardous waste or consolidate the contents ofthe container
with a like waste and immediateh- label the eintmied container with the words 'rem tv "curt! the date.
GC04
The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facility shall derelop and implement
a plan that ensures that all containers holding waste are inspected week/"
GC05
The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCIZ, 66262.34(a)(I )(A)] Thef icility shall keep a log showing that tanks
holding waste are inspected daily.
GC06
Containers utilizing satellite ailcunnulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)1 The finclity shall move the
container holding to a location that is at orvear the point gfgeneration or shall ensure that the waste is removed within 91111401270
days of fit's! drop oflvaste being added. (ifthe facility generates less than 100 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)] The jacility shall ensure that
an operator is at or near the point ofacc•unulation or shall ensure that the waste is removed within 9011.401270 days of first dro ollvaste being added
GCO8
The facility kept more than one satellite container of at a 'satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The facility
shall intinediateh remove all but one container fi•onr the accumulation area o• 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 [HSC 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)] The jacility shall inhmediatafy arrange.1br the removal of the waste, and shall supple a copy of the manifest or bill
or ladine demonstrating removal within days.
GA02
The facility held satellite accumulation wastes for greater than one vear. I Title 22, C(:R, 66262.34(e)(1)(B) I See GAOI above for corrections.
GA03
The facility failed to properly handle contaminated containers within I veac. Title 22, CCR, 66261.7(t) See GAOI above for corrections.
GA04
The facility held universal wastes for greater than one veac. [Title 22, CCR, 66273.15(a) or 66273..35(x) See GAOL above for corrections.
GA05
The facility held drained used oil filters for greater than 130 days /one Year. Title 22, CCR, 66266.130(c)(4) See G.A01 above fm. corrections.
GA06
The facility held lead acid batteries for greater than 180 days /one year. Title 22, CCR, 66268.81 (a)(6) See GA01 above for corrections.
61-01
The facility failed to properly label aFl containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR,
66262.34(t)] The facility shad/ c /early mark all containers with the following: l) the words ''Hazardous waste ". 2) composition and phYsiad state. 3) hazard
ro ierty. 4) name and address ofthe,generator•. amt 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)] The facility shall mark
all satellite accumulation with the dale waste is first added as well as the dale the container is fidl.
GI-03
The facility failed to mark tanks /cotttainer(s) of excluded recyclable materials properly [FISC 25143.9(a)] The tanks /containers ofmaterials shall be clearly
marked with the words "Excluded recyclable material" instead of "hazardous waster'.
GL04
The facility failed to mark a container of universal waste properly. [Title 22, CC R, 66273.14 for SQH or 66273.34 for LQ11f The facility shall immediclteh
mark all containers holding universal waste with the words "Universal Ifasie- "
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)] The.lacility shall
mark all filter containers with the words "drained used oil filters ".
GI-06
The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.S I (a)(6)(D)l The facility shall y rmak the date oil each batter•v.
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 all lanks and
containers with the words "used oil"
GI-08
The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefhcilih, shall
clearly mark the tank with
GL09
The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) Clearh mark all containers with the date emptied.
GI-101
The facility failed to remove from an applique prior to crushing, baling, shredding, sawing or disposing of the appliance [I ISC
25212(a)]. The f tcilin, must submit to DTSC an application to be certified as a "Certified A »fiance Recvcler°
GTO I
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 [HSC 25165(a)/25160
GD01
The facility disposed of hazardous waste at an unauthorized point. FISC 25189.5(a)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS 11 = e Prevention Services
FIRS 1501 Truxtun Ave 1s'r FLR
HAZARDOUS WASTE GENERATOR ' AsTr IF Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 o Fax: 661 - 852 -2171
Facility Name g�t V-- v \1.' "N L' v Date G
Site Address - C 3 (' a^•" 11 % /� �, �) Time In Time Out
Owner /Operator Phone ` j !� i ' ���:`) t, Misc.
Type of Inspection Inspection Consolidation EPA ID( #A
❑ Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection CUPA Facility ID#
❑ CONSENT TO INSPECT GRANTED BY (Name /Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
1 - r'Incc 1 Vinlntinn 11 - r'Incc 11 Vinlntinn M - Minnr Vinlntinn Noe- of '
I
II
M
Code
HAZARDOUS WASTE REQUIREMENTS
Y N
N/A
COMMENTS /NOTESJDOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
'
1`
'GROI:'t-
Generatorhas' Sn EPA IDnumbei—'= .-- i.,_- ,::_*!:.i
"=
x ...;,.c,.,
,,.. :.....,.�:•:-- _;_:..>_. -: -.� ,'S...__�- _ .,_��.��
GR02
Hazardous waste determination made for all wastes
❑ A°nal sis b Generator Knowledge
GR03
Contingency Ian information posted near phone t
)
G1104'
Facility personnel demonstrate training/awareness t
GR05
Manifests/Consolidated Manifest receipts complete 'a
f'+ , -,., i ,. T +'I'r, - ' ++ 0X71e
GR06
Blue co (s) of manifest mailed to DTSC
-
GR07
TSDF signed copy of manifest available who 35
days of waste shipment
GRO8
Bills of Lading/receipts available
k�
GRO9
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
A�1
GCO4
Containers inspected weekly4
GC05
Tanks inspected Bail
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 ordinancethazardous materials codes
Accumulation Time Limits
GA01
Waste is accumulated not more than 90/180/270
)If
GA02
Satellite wastes accumulated for less than 1 year
GA03
Empty containers managed within one year
GA04'7'
Universal waste accumulated less than one year
y0
GA05
Used oil filters offsite within 180 (I year if <1 ton)
)�=
GA06
Pb -acid batteries offsite within 180 (l 'r. if 2 1 ton)
-
Labeli arkin
GL01
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"
*� t
GL06
Date written on spent lead -acid batteries
+n
1, z _' 1, S.• ._1 <� : t S
GL07
"Used Oil" marked on all used oil tanks /containers
tU
n A27
GLO8
Tank marked with "haz waste" , contents, start date
r;
`
GLO9
Empty containers marked with date emptied
Treatment Transport and Disposal/Other
Print and Mgn in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report.
j \ ,tIZ�
' (2 ( ` (_ .� ,q
GTOI
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport en. eli ible •.
GD01
Waste disposed of to authorized oind art
#
GH01
Failed to properly handle appliance wastes
J
rub i inbrLit t ram trio t xut; utvtvb:
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by Signatuthat 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: 7re ( — e,---
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Date
FD2179 (Rev 10/21/08)
White - Prevention Services Copy Yellow- Business Copy
Reaulatory Citations and Corrective Actions
vu2r93(Rev 10 11 art
Descri Lion of Violation/ I Regu la to ry /statutory citation I Corrective actions to be taken 16r minor violations marked to the "ill" column on ftant)
GR01
The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Calilbo-nia EPA iD # contact the Department of'Toxic Substances Control at
1 -800 -618 -6942. For a EPA 1D # call 415- 495 -SN95. 11/rite the number- in the space marked "EPA 1D # "on the front ofthis page.
GIZ02
The facility failed to make a waste determination for the noted in the
[Title 22, CCR, 66262.11 ] ib/ake a determination of the waste based on Your knowledge (you can use h /.SDS at- other docmnents Jor help) at- have the waste
sampled and sent to a state certified laborata-v Jor analysis. 11'sarm pling is conducted tell the lab to analyze tor-
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(4)(2) Pre are and post the above irnf l-mation next to a phone,
GIZ04
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 personnel re aiding
GRO5
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 nnnifest in Box(es) . initial and date. Submit a letter to DTSC. G1SS: P.O.
Box 806 Flrl -1; Sacramento, CA 95812 -0806 stating the manifest #, the ship date, Your EPA 1D #. the Box # and correction made anal pour signallwe.
(Correction lbr more than one manifest mat, be included in the same letter)
GR06
Facility failed to submit a copy of the nmanitest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] iNail the blue copv ofnanrfest
# to: DTSC. PO Box 400, Sacramento. CA 95812- 0400 or a photocopv ofthe TSDFcorn to: DTSC. PO Box 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, 66262.42]
Make a copy of the manifest and send it with a letter to DTSC. PO Box XXX, Sacramento. CA 95812 stating what You are doing to. find ow whY,vou have nor
receiver/ the /irnal, signed co pi: olthe manifest. Include a signature and your findings while looking Jor the nranilest in the cover letter.
GIZ08
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 filter The facility shell contact and request copies of i-ecei is between d'•
GR09
The facility failed to complete or maintain a Land Disposal Restriction notification lipr manifest # [ftitle 22, CCR, 66262.34(x)(4)]
The facilit- ,(hall determine hits waste is subject to LDR tea ui•ements. and it so, ensure ;hat a LDR is re pared and submitted with each shipment oJwa.ste.
GR 10
The facility did not submit a recycling report [FISC 25143.10] The./acility shall complete and submit the UPCFJbrm "Recyclable Xlatei-ials Report ". The
Jorm can be found at www.ca]e a.ca.gov/ ublications /title27 /defau]t.litin (Hwfreevc.pd /)
GC01
The facility failed to maintain containers holding hazardous waste in good condition. The container of was
Title 22, CCR, 66262.34(a)(1)(A) The contents olthe container of shall immediately be transferred to a container in good condition
GCO2
The facility tailed 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 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, CCR, 66261.7] TheJacility shall mark the container as hazardous waste or consolidate the contents of the contairner
with a like waste and immediateh label the em plied container with the words "empty" and the date.
GC04
The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The Jiteility shall develop and implement
a plan that ensures that all containers holding waste are inspected weehdv
GC05
The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] The facilit % shal / 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 lacilify.rhall move the
container holding to a location that is at or near the point ofgeneration or shall ensure that the waste is removed within 90118012711
dais of linst drop of waste being added. (ifthe fiwility generates less than /00 kg. the clock does not start until 11111 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 facilit+ shall ensure that
our operator is (it at, near the point of accumulation or shall ensure that the waste is remover) within 90 /180 /270 days of first dro of waste heing added
GCOS
The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1 )] The facility
shall immediate /v remove all bill one container from the accumulation area o• shall demons0-ate that it is not Tactical or safe to do such.
GC09
The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [14SC 25143.9(x)] The facilit
shall return to code by
GAO]
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)] The.lacility shall immediately arrange for the removal of the waste. raid shall supply a copy ofthe manifest or bill
or lading demonstrating renmval within days.
GA02
The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(1)(B)i See GA01 above for corrections.
GA03
The facility failed to properly handle contmninated containers within I vear. Title 22, CCR, 66261.7(t) See GA01 above Jo• corrections.
GA04
The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a)l See GAM above lot- corrections.
GA05
The facility held drained used oil filters for greater than ISO days/one year. Title 22, CCR, 66266.130(c)(4) See GA01 above Jor corrections.
GA06
The facility held lead acid batteries for greater than 180 days/one year. ITitle 22. CCR, 66268.81(a)(6) See G1101 above Jor corrections.
GL01
The facility tailed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 12, CCR,
66262.34(1)] The fitciliry shall clearly mark all containers with the Jollowing: 1) the words "Hazardous waste ". 1) composition and plrnsical state, 3) hazard
ro ert. 4) natne and address ofthe generator. and 5) accumulation,stari 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 facilit- shall nua-k
all satellite accumulation with the elate waste is first added as well as the date the container is full.
GI -03
The facility failed to mark tanks /containei(s) ofexcluded recyclable materials properly [HSC 25143.9(x)] The tanks /containers oJmaterials shall be clearly
marked with the words "Excluded recyclable material" instead oJ"hazardois waste ".
GL04
The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH]. Thefacility shall imrrhediately
mark all couainer.( holding universal waste with the ivorcls "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(x)(3)1 Thefiicilitv shall
murk all filler coniainers with the words "drained used oil filters ".
GL06
The facility failed to mark the date on which the battery was received. 'title 22, CCR, 66266.8 1 (a)(6)(D) I The lacilin; shall v.rrnark 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" [H SC 25143.9(a)] Clearly mark all tanks and
container's with the words "used oil ". .
GI-08
The facility failed to mark the tank of with the ITitle 22, CCR, 66234(1)] The.lacility shall
clear-M ma-k the tank with
GL09
The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t) Clearly mark all containers with the date emptied.
GH01
Thb facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC
25212(a)]. The facility mist submit to DTSC an application to be certilied as a "Certified A pliance Recvcler"
T01
The facility failed to obtain a permit or other authorization fix treatment of hazardous waste. 1-1 SC 25189.5(d)
T02
E
The facility tailed to use a registered trans otter /used a trans other or consolidated waste when the were not eligible FISC 25165(a)/25160
D01
The facility disposed of hazardous waste at an unauthorized point. [HSC 25189.5(a)
vu2r93(Rev 10 11 art