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1701 PACHECO ROAD (14)
BAKERSFIELD FIRE DEPT. Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST d '' E R S F 1 6 FIRE 2101 H Street -- — — __ -- v ARTM Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program � Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME 17 �% C% 7-19111 APPROPRIATE PERMIT ON HAND -- ❑ ADDRESS PHONE NO. NO OF EMPLOYEES 19 D , ogC 42 IU r VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) 6_ 7 FACILITY CONTACT BUSINESS ID NUMBER (CBC: 401) Consent to Inspect Name /Title (/ A ax /y� / I /F //� /�� /� I O Section 1: Business Plan and Inventory Program ❑ ROUTINE COMBINED ❑ 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) ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ❑ / CORRECT OCCUPANCY (CBC: 401) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) N IA-' L-/Z5 - ❑ HOUSEKEEPING (CFC: 304.1) ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? ❑YES NO SwnatureofRec i t Explain: 15S92% a— �I��92�. Ce�.eJTZr.ti/G` S L2 — /(.SON HPZ,t�rLS', POST INSPECTION INSTRUCTIONS: s�z�2TD�TE I /zy /�� e Correct the violation(s) noted above by o 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 Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 6//10) 6--Pa 0 CAL000'7°7y2z'? KERN BUSINESS FORMS - (661) 325 -5818 - H6013 UNIFIED PROGRAM INSPECTION CHECKLIST) lG R F 1t R " FIRE - -__ -_ -- — - -- D ARTM SECTION 1: Business Plan and Inventory Program BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME COMMENTS A. ADDRESS PHONE NO. NO OF EMPLOYEES 9 6t 6z ev / ' ✓ LX� ❑ FACILITY CONTACT BUSINESS ID NUMBER��}��-yy�-� ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) Consent to Inspect Name /Title � ®� a Section 1: Business Plan and Inventory Program ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v ( C= Compliance OPERATION V= Violation COMMENTS A. ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ®� ❑ CORRECT OCCUPANCY (CBC:401) (' ❑ VERIFICATION OF, INVENTORY MATERIALS (CCR: 2729.3) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) Q� ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) s ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) C ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) Al l I A-) ❑ HOUSEKEEPING (CFC: 304.1) 0\ 0 FIRE PROTECTION (CFC: 903 & 906) ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? ❑ YES NO Signature of Receipt A Explain: /"a A) 0 PUS'F INSPECTION INS 'I RUC 'I IONS: 57" ,,oZT !/z/G• fl2yl // • 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 1 -1 Street, California 93301 While —Business Copy Yellow — Business Copy to be Sent in alter return to Compliance Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 6//10) 9- 6 /Ev�v FACILITY NAME: /2 ®/ i)kj gates : � a4 9.?30c/ Section 2: Underground Storage Tanks Program BAKERSFIELD FIRE DEPT. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Page 1 of 1 INSPECTION DATE: 12111 ❑ Routine XCombined ❑ Joint A en ❑ Multi- Agency ❑ Complaint ❑ Re- Inspection Type of Tank (ic j SC Number of Tanks Type of Monitoring Type of Piping [2w OPERATION C V COMMENTS Proper tank data on file Proper owner / operator data on file Permit fees current Certification of Financial Responsibility X Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? ❑ Yes x No Section 3: Aboveground Storage Tanks Program Tank Size(s) Type of Tank Aggregate Capacity Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding /labeling Is tank used to dispense MVF ?) If yes, does tank have overfill / overspill protection? C = Compliance V = Violation Y = Yes N = No Inspector: 5W1__6 � E &Md, Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services lr'oh� 01W Icacay-1 Business Site Responsib Pa Pink - Business Copy KBF -7335 FD 2156 (Rev. 09/05) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 4 PINS 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR o ARrs r Bakersfield, CA 93301 n INSPECTION REPORT �� Phoe: 661 - 326 -3979 • Fax: 661 -852 -2171 Facility Name �� f /t�VC�'✓ Date 21,7111 Site Address me In /,'/5_c0-% Time Out Owner /Operator — h hone Misc. Type of Inspectio Ins ec w o i ation EPA ID # G4 L O©O'f !�lVZZ.'J ❑ Routine ❑ Re- inspection/Follow -up Xcombined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility 1D# ❑ 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 11 Violation, M - Minor Violation Page of I 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTESMOCUMENT(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 V GR03 Contin enc Ian 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 GR07 TSDF signed copy of manifest available who 35 days of waste shipment GROG Bills of Lading/receipts available GR09 LDRs available and complete GRID 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 weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCO8 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 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 0 year if <1 ton) GA06 Pb -acid batteries offsite within 180 1 Labeling/Marking GLOI Containers are ro erl labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable 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 GLO8 Tank marked with °haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment Transport and Dis saiOther Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized point/part GHOI 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 • 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 Tn)spC-C7r-r,/ By ; E4AIT6 x-16 I�Va White — Prevention Services Copy F�' vi 5ignat r that all olations gave been as noted) Date Yellow— Business Copy FD2179 (Rev 10/.1 1 /08) Reuulatory Citations and CotTective Actions L Description of violation I Re gulatory /statutory citation I Corrective actions to he taken for minor violations Onat-ked in the "N /" coltnnn our ftont) GR01 The facility failed to obtain an [PA ID number [Title 22, CCR, 66262.12] For a Calilurnia EPII ID # call tact the Department ol'Toxic• .Substances Control at I-800—018-0942. For• a EPA ID # ca1/ 415- 495 - 8895. Write the number in the space marked "EPA ID # " on the h-on(ol'this page. GR02 The facility failed to make a waste determination fix the noted in the [Title 22, CCR, 66262.1 l .1 Make it determination of the waste based on pour knowledge O -ou call use MSDS or other docanrents.loi- /yelp) or have the waste cant led and sent m cr slcrre eerdlied laboratory for una /vsis. 11'sam Alin + is conducted fell the /cub to analyze 1br GR03 The tacility did not have the name and phone number ol'Ihe emergency coordinator, the location of fire extinguishers and spill control equipment, or the lire department telephone number posted next to the telephone. 'title 22, CCR, 66262.34(4)(2) Pre are and post the above inibi-mation next to cr phone. GR04 Facility personnel did riot demonstrate that they were familiar with proper waste handling procedures due to title 22, CCR, 66262.34(d)(2) Provide training to penvonnel re ra-ding GR05 "I'he facility (ailed Io properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )1. Correct the in%onnaation on the nanilest in Rox(es) . initial and slate. Submit a letter to DTSC. GI.SS:; P.O. Rox 806 Flrl -1; Sacrcunento, CA 95812 -OS06 stating the manifest #, the ship date, pour h_/P,I ID #. the Box # and correction made and yoursignattu e. (Correction for more than one inaniksl may be included in the same lette)) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(a)(4)1 Hail the blue copy of manilest # to: DTSC. PO Box 400, Sacramento. CA 95812 -0400 or a photoco pv of(he TSDF co y to: DTSC. PO Rot' 3000, .Sacrameino, CA 95512 GRO7 The facility failed to file an exception report to DTSC after not receiving the signed TSDI, copy ol'a manifest within 35 days. [Title 22, CCR, 66262.42] Make a c•ohv of the manifest and send it with a letter to DTSC. PO I3ox,VXX. Sacranhenio. CA 95812 stuting what you are doing toJind out whryou have not I'eceived the final. signed cop;; of the rman ifest. lncludc a si matui -e and vow- liniinh s while looking lot- the manifest in the covet" letter'. GIM The facility failed to have copies of receipts for the removal of . [I ISC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filleisl T he liaciluy shall contact and re ales! copies ol'rece i is between & GR09 The facility foiled to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CC'It, 66262.34(x)(4)] The lacility shall determine il'ils waste it subject to LDR re uirenhents. and ilso, ensure that a LDR is i-e al-ed anted submitted with each shipment ol'lraste. GRIO The tacility did not submit a recycling report [HSC 25143.101 The acilih+shall complete and submit the UPCF %oral "Recvcicrble materials Repm-t ". The form cum be found at www.calepa.ca.,_,ov/public-,itions/title27/def-,iult.litiii (thvlrecyc. pd/) GC•01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was 1'itle 22, CCit, 66262.34(a)(1)(A) 1lie contents ol'ilre conr(ainer of shall immediateh+ be 11anstei-i-ed to a coruainncr in good condition GCO2 The facility tailed to keep containers closed except when adding /removing waste. The container of was observed open [I'itle 22, CCR, 66262.34(a)(1)(A) . The /hcilin+shall inunedialely close all c•onuainers and ensure that containers rennin closed erc•eif when adding or removing waste. GC03 The facility is handling contaminated containers as empty when they m'e not. A container of was noted as not meeting the definition of empty. Title 22, CCIt, 66261.71 The iricilim shall nua k the container as hazardous waste m• consolidate the contents ol'the cotuainer with a like waste amt immediately label the emptied container with the words• "empty" and the dale. GC04 The lacilily could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The.facilih• shall develop amt implement a plan that ensures that all containers hohling waste are inspected livek /v GC05 The facility could not demonstrate that tanks were being inspected daily. [Tine 22, CCR, 66262.34(a)(1)(A)] 77he f icitin+ shall keep a log .showing that maks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point o[generation. [Title 22, CCR, 66262.34(c)(I )(A)] 77heJhc•ilitvshall move lire container holding to a location that is (it or near the point o1'generation or shall ensure that the waste Is n'emove'd Ivithin 9011801270 days of lust dun o o / 'waste being added/ (i1'the lacility+ genes ales let's than 1001eg• the clock does not slat -t until 101) k g, co e gen't'ated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)( I )(A) I The.faacilip- shali ensure that din operator is at or• near the point ol'accunudationr or shall ensure that the waste is removed within 9011801270 dm,s of lit st di-op of waste being added GCO8 The lacilily kept more than one satellite container of at a satellite accumulation area. [title 22, CCR, 66262.34(e)(I The lacility shall im mediatelt+ remove all but one container li`om the accumulation area or shrill demonsu•ale that it is not i-actical or scale 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. /ircilin- shall reurrh to code by GAO The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an stall (late of marked on if. [Title 22, CCR, 66262.34(a)] The facility shall imnnedicaiely arrange for the removal of the waste, and shall supply a c•o1n+ ol'the m anyest or bill or lading demonstrINin removal within clays. GA02 The tacility held satellite accunwlation wastes for greater than one year. jTitIc 22, CCR, 66262.34(e)(I )(B) See GA01 above Ibr corrections. GA03 The facility failed to properly handle contaminated containers within I year. ITitle 22, CCR, 66261.7([)l See GA01 above for corrections. GA04 The facility meld universal wastes fix greater than one year. [Title 22, CCR, 66273.15(a) or 66273..35(x) See GA01 above for corrections. GA05 The lacility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GAO6 The facility held lead acid batteries tix greater than 180 days /one year. ITitle 22. CCR, 66268.81(a)(6) See GA01 above tot• corrections. G1_0I The facility tailed to properly label all containers. Containers, contents and missing information are noted on the front ol'this page. [" title 22, CCR, 66262.34(1)1 The Jacility shall clecn•(v mark all container with the_/Mowing: l) the words "Hazardous waste ". 2) composition and phvsicarl state. 3) hazard ru erly. 4) narnne and address o/7he eneratort and 5) accumulation star! 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 faci/iq+s/hrall stark all satellite accumulation with the dente waste: is lifts[ added cis well as the dare the container is /idl. 0L03 The Iacility failed to mark tanks /container(s) ol'excluded recyclable materials properly [DISC 25143.9(a)] The tanks /containers ol'nnate'icalr shall be clearh i n i-ked with the worcls• "Ecludcal recyclable material" instead o /-hazardous waste ". GL04 The facility [ailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-1 or 66273.34 for LQI-11. Thefaci(ity shall imnnediateh+ mutt k all containers holding univeisal waste with the Ivords "Unive•sal Waste- " GLO5 The facility tailed to mark a container of drained used oil fillers with the words "drained used oil fillers ". [Title 22, CCR, 66266.130(c)(3),I The /ilcilin'shall mark all filter containers with the words "drained used oil filters" GL06 The facility Iailed to mark the (fare on which the battery was received. 1TitIc 22, CCR, 66266.8 f (a)(6)(D)l 77te f acildm shall y nau•k the date on each bane-v. GI-07 The facility I'ailed to mark a lank /container of used oil deslincd for recycling with the words "used oil" [(-ISC 25143.9(a)] C.'learh +murk, all tanks and containers with the worcls• "user/ oil". GI -08 The Iacility failed to nark the tank of with the [ "title 22, CCR, 66234(t) 1 TheJacilirnshall clean "iv mark the lank with GL09 The lacilily tailed to mark contaminated containers with the (late emptied. ITitic 22, CCR, 66261.7(1) Clearly mark all c•onfaine•.e with the date ern lied. Glio l The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I -ISC 25212(a ) 1. The fac•ilin+ must submit to DTSC an application to be cerli/iecl as a "Ce'tilied :1 pliance Recycles" GT01 The tacility failed to obtain a permit or other authorization for treatment o[hazardous waste. 1 1ISC 251 S9.5(d) GT02 The facility tailed to use a registered transporter/used a transporter or consolidated waste when they were not eligible JNSC 25165(a)/25160 GDOI I The [ acility disposed o[hazardous waste at an unauthorized point. 1ISC 25189.5(a) tr , HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services P 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR O ARrI/ r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 Facility Name L`S � �✓ ' ^ Date 21-7111' Site Address ~l �% A(7J `����,�( /� 2�c�cY} r /�� U �i �'� Time In %/5 Time Out Owner/Operator kA l) A:_1° Misc. type of inspection tnspecuon a souuauon EPA ID # CA•L OOO ❑ Routine ❑ Re-inspection/Follow-up l Combined Routine Inspection ❑ Jomt 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 Vinlation_ II-Class If Violation_ M -Minor Violation Pave of 1 II M Code HAZARDOUS WASTE REQUIREMENTS I Y I 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 ❑ Analysis'-4 Generator Knowledge GR03 ContingenEy plan information posted near phone GR04 Facility personnel demonstrate train in awareness 1C GR05 Mani fests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DISC Y GR07 TSDF signed copy of manifest available who 35 da s of waste shi pment ` GR08 Bills of Lading/receipts available GR09 LDRs available and complete X' GRID I 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 daily3C GC06 Satellite containers at or near point of generation R GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area y GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes V Accumulation 'rime 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 GA05 Used oil filters offsite within 180 I year if <1 ton) GA06 Pb -acid batteries offsite within 180 (l yr. if < I ton)�! LabelingtMarking GLOI Containers are ro erl labeled GL02 Satellite containers ha AS marked once full ve 2" GL03 Excluded recyclable 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 GLO8 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. GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (Ben. eligible) GDOI Waste dis osed of to authorized point/part MO Failed to properly handle appliance wastes FUS r INNI LU rtUN tNJ t KUU I IUNJ: • 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 1021/08) Reuulatory Citations and CoiTective Actions C Descri tion of violation Re *ulatory /statutory citationj Corrective actions to be taken fin- minor violations marked in the "Al" column on front) GROI The facility failed to obtain an hPA ID number [ "fitle 22, CCR, 66262.121 For a C'ahlbrnia E1111 ID # contact the Depa anent of Tocic Substances Control cht 1 -800 -618 -6942. For a EPA 1D # call 415- 495 - 8,1'95. Write the number in the s ace niarked "EPA 1D # "ot, the %rant of tnis page. GR02 Tile facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] A-lake a determination of fire waste based on you)- knowledge (you can use MSDS or other cdocuments.1br help) or have the waste sans lead and sent to a state certilied laborctlort: for analt-sis. lfsautr Alin is conducled sell the lab to analvze for GR03 The facility did not have the nume and phone number of the emergency coordinator, the location of Lire extinguishers and spill control equipment, or the fire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare 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(4)(2) Provide training to personnel regal-din GRO5 The laci lily failed to properly complete a hazardous waste manifest. Manifest # was missing ['title 22, CCR, 66262 23(a)(1) ]. Correct ate information oft the nranifesl br Box(es) initial and date. Sabah a letter to DTSC', G/S.5.: P.O. Box 806 Fb-1 -1: ,Sacramento, CA 958/2 -0806 stating the manifeest #, the ship date. your EI .4 ID #. the Box # crud correction made mud your signature. (Correction lot- more than one manifest may be included in the scone letter) GR06 Facility failed to submit a copy ol'Ihe manifest to DISC within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] A4ail the blue copy of nhmifest # to: DTSC. PO Box 400, Sacranienlo. C4 95N12 -0400 or a photoco N ofthe TSDF cop): (a: DYS'C. PO Box 3000. Sacramento. C: f 95812 GR07 The facility failed to file an exception report to D'I'SC alter not receiving the signed TSDF copy of a manifest within 35 clays. :Title 22, CCR, 66262.421 Make a copy' o/ the manifest and send it wish a letter to DISC. PO Bo.c XXX,, Saciwtnenlo. CA 95812 stating what you are doing to find out why you have not received the final, signed copiv ofthe manifest. luclude a signature and tvour findings while looking for file memilest in the cover letter. GROS The facility railed to have copies of receipts for the removal of . [iISC 25160.2- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters T he facilil- shall contuct and yea uest co pies ol'recei pas between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for npanifest # [Title 22, CCR, 66262.34(a)(4)] The lacifih- shall determine if ils waste is subject to LDR requirements, and if so, ensure that a LDR is prepared and submitted with each shipment ment o(waste. GRID The facility did not submit a +recycling report [IiSC 25143. 101 The jacihihv sholl complete and submit the UPCFJorm "Recpvclable daterials Report ". The form can be found of www.CaIepq.cq.gov/pubI icatioristlfitle27/defau It.lArn (lhv/i-ecvc. all) 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 cottainer of shall immecdiatehv be transferred to a container in,good condition GC 02 The facility tailed to keep containers closed except when adding /removing waste. The container of was observed open Title 22, CCR, 66262.34(a)(1)(AI . Tlhe lacilily shall inunediateh- close all containers and ensure that containers remain closed except when adding or removing waste. GC03 The lacilily is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of empty. 1Title 22, CCR, 66261.71 The lacility shall mark the container as hazardous waste or consolidate the contents of the conlainer with a like waste and inrn,ediatel- label the emptied container with the words "em n. "acrd the date. GC04 The facility could 1101 demonstrate that containers were being inspected weekly. [ "title 22, CCR, 66262.34(a)(1)(A)] The locililw shall develop and implement a plan that ensures that all containers holding waste are ins ected weekly GC'O5 The facility could not demonstrate that tanks were being inspectcd daily. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacilitr shall keep a log showing that tanks holding waste are inspected daily. GCO6 Containers utilizing satellite accumulation rules were not at or neur the point of generation. [fide 22, CCR, 66262.34(e)(I )(A)l The lacilily shall move fire container holding to a location that is at or near, the point gfgenerafion or shall ensure that the waste is remover/ within 90/18Y1/270 days o/ /irst drop o/ waste being added. (if the lacilily generates less dtan 100 kg. the clock does not start mail 11111 /ig. are generated) GC07 Containers utilizing satellite accumulation rules were not tinder the control of an operator. ["title 22, CCR, 66262.34(e)( I )(A) I The./acility shall ensure treat an operator is at or near- the point ofaccunndation or shall ensa-e that the waste is removed within 90118011270 adays of first di-op of waste beia , added GCO8 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(c)(I )l The locilim shall imtnediatehv remove all but one container from the accumulation area or shall demonstrate that it is not practical or safe to do such. 0009 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes Il ISC 25143.9(c)] The Jacilitr shrill return to code by GA01 The facility accumulated waste for grcaier than allowed lime limits (Storage withoul a permit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(u) I The lacilily shall immediately arrange for the removal gflhe waste cord shall supply a copy of the naniyest or bill at- lading detnonsn'atin,g removal within days. GA02 The facility held satellite accumulation wastes Ior greater than one year. ITitIc 22, CCR, 66262.34(c)(I )(B) See GAOI above for corrections. GA03 The facility failed to properlz handle contaminated containers within I year. ITitle 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(x) See Gd01 above for con-r-ections. GA05 The lacility held drained used oil filters for greater than 150 days /one veal. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for "realer than 180 days/one year. Title 22, CCR, 66268.81 (a)(6)1 See Gdpl above for corrections. GL01 '['lie 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)1 The Jaciliv shall elearM mark all containers with dteJollon,ing: d) the words "Hazardous waste ". 2) composition and phrsicad state. 3) h(izctr(1 roperh-, 4) mate rout address ofdte, generator. and 5) accumulation start date. GL02 The facility tailed to mark the dale the container was moved from the satellite accumulation area Ffille 22, CCR, 66262.34(c)(1)(B)l TheJacilitr shall nark all satellite accumulation with the elate waste is first added as well us the date the container is lidl. GI-03 The facility tailed to mark lanks /container(s) 0Cexchided recyclable materials properly [FISC 25143.9(a) I The tanks /containers ol*nmterials shall be clearly marked with the words "E.xcludul recvchtble material" instead ol'"haza cdous waste". GL04 The facility failed io mark a container of universal waste properly. ['title 22, CCR, 66273.14 fix SQFI or 66273.34 for LQI-I1. Thejacilitv shall immecliatelr mark all conhtiners holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266. 1 30(c)(3) I The acidi(r shall mark all filter containers with the worcls "drained used oil filters" GL06 The lacilily failed to marl: the dale on which the baltery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The lacilily shall v nark the daie on each batterv. GI-07 The lacility failed to mark a lank/container of used oil destined for recycling with the words "used Oil" [FISC 25143.9(a)] Clearly mark all ranks alit/ containers with the words "used oil ". GLOB The facility failed to mark the tank of with the [title 22, CCR, 66234(t)] The fiacili(v shall clearly mark the lank with GL09 The Iacility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1 )1 C'learhv mark all containers with the date eat plied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ol'the appliance [I -ISC 25212(a) . The facility mast submit to DISC rill application to be certilied as a "Certified :I pliance Recvcler" GT01 'File facility tailed to obtain a permit or other autlwrization for treatment of hazardous waste. 1-ISC 25189.5(d) GT02 '['Ile facility failed to use a registered trans porter /used a trans porter or consolidated waste when thev were not eligible [HSC: 25165(x)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. FISC 25159.5(a)