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Home My WebLink About2010 MINOR VIOLATIONSCORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT PREVENTION SERVICES DIVISION d 1501- TRUXTUN AVENUE (661) 326 -3979 621i- (,QN 1'2 C&- aleoA% Location: 9)ram A,/i You are hereby required to take the following action at the above location; `s CORRECT & CALL FOR REINSPECTION ❑CORRECT & PROCEED P),O / QA S; Completion Date fo Correction's: I _.-/• /D Received by: . /? /.- �� Inspector: Ernie Medina Initial: r-7M Date: S / 2- / In Desk Phone: (661) 326 -3682 . (from 8:00am to 8:30am) CORRECTION NOTICE. 13,AKERSFIELD FIRE DEPARTMENT PREVENTION SERVICES DIVISION 1-501 TRUXTUN AVENUE (661) 326-3979 Location: 4" , You are hereby required to take the following action at the above location; !,BtORRECT & CALL FOR REINSPECTION OCORRECT & PROCEED s, B)c /' - . , Completion Date for C, orracticns: I/— Received by: Inspector: Ernie Medina Initial: Date: Desk Phone: (661) 326-3682 (from 8:00am to 8:30am) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program 1�.AR_ S 1' I B I D P/RE RTM T � BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME X12 GGI�i/RON INSPECTION DATE '? 2f 0 INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES 330 (' 337-0ew (BMC: 15.65.080) FACILITY CONTACT BUSINESS ID NUMBER alrk Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) Consent to Inspect Name /Title 1. v Section 1: Business Plan and Inventory Program ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ X Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) N07' &4; S.5W ❑ 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) ❑ HOUSEKEEPING (CFC: 304.1) ❑ FIRE PROTECTION (CFC: 903 & 906) Fly ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? ❑ YES NO Explain: Signature of ecei t IY11.� 1� 1�[.7YIL�11 Y [I]�11►L.ylY:?<IL�II Y [I]►GYI • Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 White —Business Copy Yellow— Business Copy to be Sent in after return to Compliance Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 010) KERN BUSINESS FORMS — (661) 325 -5818 — #6013 r$ I � BAKERSFIELD FIRE DEPT. UNIFIED PROGRAM INSPECTION CHECKLIST Prevention Services A_ ?ARTM R S P I Lt I` 2101 H Street — - —� IRE -- r Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME � fi l a_ CGIt�t,�e,521V INSPECTION DATE 8 %2//o INSPECTION TIME 2: dev ,- ADDRESS l �'% /L2`� C2�� ^iP�il %2 �1tic. / 2K�i?S i��✓ �' g'330 PHONE NO. !oG/ 33� -oG�o NO OF EMPLOYEES FACILITY CONTACT // USINESS ID NUMBER ', Ste% ock Consent to Inspect Name/Title L u 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) NOr V Si ❑ 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) ❑ HOUSEKEEPING (CFC: 304.1) ❑ 1V, FIRE PROTECTION (CFC: 903 & 906) ' ITT`! v� J 7 e, C>o FJ� 7- aE� �s 9 0 R0 c1,z e ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? El YES I�tl NO EA*1'1 ri Signature of eceipt Explain: POST INSPECTION INS "1'KUCI'IONS: • Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 TN Spc cT� �6y ; E2IV,C ME41IA/z White —Business Copy. Yellow— Business Copy to be Sent in alier return to Compliance Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155'(Rev 6H 10) Call�;e, )f2 ch�r�N FACILITY NAME: 9/0Z) C2/ o4"V;2 V32leFR-5 �/ 93309 Section 2: Underground Storage Tanks Program ❑ Routine Combined ❑ Joint Agency Type o Tank UcyF Type of Monitoring 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: gL2__/jp ❑ Multi- Agency ❑ Complaint ❑ Re- Inspection Number of Tanks S Type of Piping nw F OPERATION C V COMMENTS Proper tank data on file Proper owner / operator data on file Permit fees current x Certification of Financial Responsibility Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? ❑ Yes 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: F-W1L I -1w 6N2e Questions regarding this inspection? Please call us at (661) 326 -3979 White - Prevention Services Business Site Responsible Party Pink - Business Copy KBF -7335 FD 2156 (Rev. 09/05) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS A R S P 1 9 D Prevention Services w/Rf 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR I 0 AgN T Bakersfield, CA 93301 INSPECTION REPORT i Phone: 661- 326 -3979 • Fax: 661 -852 -2171 Facility Name ('a hr4kAJ ,O Date SA1 LO Site Address Time In : Time Out Owner /Operator Phone Misc. Type of Inspection ' Inspection Consolidation ss saV• EPA ID # 44t 0419 ❑ Routine ❑ Re- inspection/Follow -up Combined 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 1 Violation. 11 - Class If Violation, M - Minor Violation Page of 1 11 M Code HAZARDOUS WASTE REQUIRENIENTS 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 El Analysis "( Generator Knowledge GR03 Contingency Ian information posted near hone G 0 Facility personnel demonstrate train in awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 I Blue co (s) of manifest mailed to DTSC GR07 'TSDF signed copy of manifest available who 35 clays of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GRID Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty E04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes 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 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 (l yr. if < I ton) Latheling1tylarking GUM Containers are prop erl labeled GL02 Satellite containers have Z" AS marked once full GI-03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GI-06 Date written on spent lead -acid batteries GL07 "Used Oil' marked on all used oil tanks /containers GI-08 Tank marked with "haz waste" , contents, start date GUN 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 agreemen i dlliatL only receipt of report. GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/part GH01 I 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 rAJ�pr � BY" 6, WC llf&Wl va White — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10121/06) Mzulatory Citations and Corrective Actions C Descri lion of violation Regulatory /statutory citation Corrective actions to be taken br minor violations Onarked in the "d/" column oil L1.0110 GROI The facility failed to obtain an 6Th\ ID number 1'1'itle 22, CCR, 66262.121 rora Califn•nia EPA ID # contact the Depnwn+ent of Toxic Substances Coni-ol at 1 -800 -618 -6942. For a EPA 1D # call 415- 495 - 8,1'95. Ilh ite the number in the space market! "F.PA ID # "on the front ofthis page. GR02 The lacility luiled to make a waste determination for the noted in the (fide 22, CCR, 66262.1 1 ]Blake a determination of the waste based on roar knowledge (),oil can use ,iiSDS or other documents for help) or have the waste soar led and sent m a stole certified laboratory for anal -six. !l scan pGrhg is conducted tell the lob to ati(il'ze li)r GR03 The facility did not have (he name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire department telephone number vested next to the telephone. ITitle 22, CCR, 66262.34(d)(2) Pre are and post the above inJorniation nest to a pholle. 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 training to eisonnel regarding GIt05 The facility failed to properly complete a hazardous waste manifest. Manifest 4 was missing [Title 22, CCR, 66262 23(a)(I )]. Correct the is /ornuuion on the manifest in Box(es) I initial card date. Submit a letter to DISC. GISS :; P.O. Box 806 F10 -1: Sacramento, CA 95812 -0806 stating the muni(esl #, the ship dale. your EPA 1D #. the Box # and correction made and your signal v. (C'orrection lot' more than one manifest nary be included in the same letter GR06 Facility tailed to submit a copy of the manifest to DTSC within 30 days ohshipment. [Title 22, CCR, 66262.32(a)(4)j illail the blue copy o/'nutnifest # to: DTSC. PO Box 400, Sacramento. CA 95812 -0400 a• it photocopi, ofthe TSDF co tv lo: DTSC. PO Box 3000, Sacramento, C.4 95812 GR07 The facility failed to file an exception report to DTSC alier not receiving the signed TSDF copy ol'a manifest within 35 clays. [Title 22, CCR, 66262.421 Make a copy of the manifest and send it with a letter to DTSC. PO Box. VX.. Sacramento. CA 95812 starting wlhat.)'oil are doing to.lind out whn-rou have not receiver/ the linal, signer/ co pi: ol'dre maniks'r. lnclude a si nathu-e and your findings while looking for the ntunilest in the core,- letter. GRO8 The facility failed to have copies o1'receipts for the removal of . [MSC 25160.2- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batch ies /66266.130- oil filters] The facility shall contact and rec uevl copies ol'recei is between & GIt09 The facility tailed to complete or maintain it Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The facilih %shall determine il'its waste is subject to LDR rec ua-ements, and it so, ensiu-e that a LDR is pre lured and submitted with each shipment ofwaste. GR10 The lacility did not submit a recycling report [IISC 25143.10] Thefcicihh-s'hall complete and submit the UPC'F.fbrm "Recyclable itlaterials Report ". The lohm call be %bond w www.cale a.ca.'rov/ ublicatioils /title27 /defaLtlt.litm (/l.rl;ecyc. �tll) GC01 The facility failed to maintain containers holding hazardous waste in good condition. "file container of was '1'ille 22, CCR, 66262.34(a)(I)(A) The contents of'the coniuiiher of shall inmhediatety be ownsler'ed to a container iii good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(I )(A)]. The fiici /itv shall immediately close all container time/ ensure that cowainets remain closed except whew addin g oi• removing waste. GC'03 The facility is handling contaminated containers as empty when (hey are not. A container o1' was noted as not meeting the delinilion of empty. 1 "rifle 22, CCR, 66261.71 TheJacility shall murk the container cis hazardous waste or consolidate the contens o/'the comalner with a like waste arid immedialeh- label the em Hied conlainer with the wards "env m" and the elate. GC'04 The facility could 1101 denl0nst'ale that containers were being inspected weekly. [-title 22, CCR, 66262.34(a)(I)(A)] The, /acilirnshall develop curd implement a plan that ensures that all containet:s holding waste core iths ecled weekly GC05 The facility could not demonstrate that links were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The lacility shall keep a log showing that ranks holding waste are inspected dailyv. GC06 Containers utilizing satelliteaccunwlation rules were not at or near the point of'generation. [Title 22, CCR, 66262.34(c)(1)(A)l The focilih -shall move the container holding to a location that is at or necu' the point of'generation or shall ensure that the waste is removed within 9011801270 clans of lhst drop ol'ivaste being added. (il'the facility generates less than 100 kg, the clock does not start moil 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control ol'an operator. ITi11e 22, CCR, 66262.3,1(e)(I )(A)l The jacilikr shall ensure that an o ercuor is cu or near the point ofaccunnda iron or shed/ ensure that the waste is removed within 911118111270 days of first dt-o olli,aste being added GCOS The facility kept more than one satellite container of e.l a satellite accumulation area. ITillc 22, CCR, 66262.34(e)(I )] The filcility shall iumnediateh' remove all bill one container h'onh the accumulation area or shall demonsu•ate that it is not l-aclicail or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [I ISC 25143.9(c)I T'Ireficilitr shall rena'n to code by GAO The facility accumulated waste for greater than allowed trine limits (Storage without a permit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)] The /acilih- shall immediuteiv arrange for the removal of the waste, and shall supply a coon gfdre manifest or bill or lading demonstrating removal within dais. GA02 The lacility held satellite accumulation wastes for greater than one year. ITitic 22, CCR, 66262.34(e)(I )(B)l See G.401 above lbr corrections. GA03 "file facility failed to property handle contaminated containers within I vear. ITitle 22, CCR, 66261.7(1) See GAO/ above for corrections. GA04 The facility held universal wastes for greater than one vear. Tidc 22, CCR, 66273.15(x) or 66273..35(a)l See GAIN/ above for corrections. GA05 The facility held drained used oil tillers fix greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See G'401 above for corrections. GA06 The lacility held lead acid batteries for greater than 180 clays /onc vear. ITitic 22, CCR, 66268.81(a)(6) See Gf101 above Ion coi-rectoms. GLOI The facility luiled to properly label all containers. Containers, contents and missing infurmalion are noted on the front ol'this page. [Title 22, CCR, 66262.34(1)] T he focilih shall clew ly mark all containers with the following: /) the words "Hazardous waste ". 2) composition cart/ plivsical ,state. 3) hazard l -o lei-ty. 4) mane and address of the ge'neratot -, and 5) accumulation s'lai't defter. GI-02 The facility tailed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)( I )(B)1 Piefaciliry shall mark till satellite accumulation with the elate waste is first added cis well cis the date the coutabhe' is fill. GI-03 "rile lacility tailed to mark tanks /containcr(s) of cxclu(led recyclable materials properly [DISC 25143.9(a)I Tire lankslcavaineis of materials shall be clearly outa'ked with the !words "Exelmaled i- ecyclable inuici -ial " instead of "hazardous waste ". GL04 The lacility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -I or 66273.34 for LQI -11. TThefacilih+ shall inunediaielP murk all comainers holdin ! univei-sal waste with the words "Universal Haste- " GI-05 The facility Iailcd to mark a container ofdrained used oil filters with the words "drained used oil fillers ". [Title 22, CCR, 66266.130(c)(3)] The, / acility shall nuu-k till filter containers with the worckv "divined used oil iheis" GL06 -file lacility failed to mark the date on which the battery was received. ITit le 22, CC It, 66266.8 1 (a)(6)(D) I The facility- shall v mark the date on each baiterv. GL07 The facility failed to mark a tank /container of used oil destined lax recycling with the words "used oil" [DISC 25143.9(a)] Clearly mark all tanks and contclners with the words "cosec( oil ". GLOS The I'acilily Failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thelacilih- shall clear!' mark the tank with GI -09 The Facility failed (o nark contaminated containers with the (late em plied. ITifle 22, CCR, 66261.7(1) Clearly' nark all containers with the date cm pliect. GI-101 The facility Iailed 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 (tit application to be certified cis a "Certified Appliance Recycles" GfOI The lacili(v failed to obtain a permit or other authorizalion for treatment of hazardous waste. I FISC 25189.5((1) GT02 The facility failed to use a registered trans uxter /used a transporter or consolidated waste when thev were not eligible HSC 25165(a)/25160 GDO I The lacility disposed of hazardous waste at an unauthorized point. I HSC: 25189.5(a) ID2r,1,OR, :'I'll, i HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM'66NSOLIDATED FORMS M , Prevention Services -- Y N /!RE 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR ARrm r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 •Fax: 661- 852 -2171 Facility Name Ca 1.42AL0, CA EMM4/ Date g /Z A Site Address C2 %; 7`` 71>A aJ i� VG . a,�j f , ��.� �i} Time In 'V :W P-j Time Out GROI Generator has an EPA ID number Owner /Operator Phone �/r 4,1 Misc. Type of Inspection r j Ins ❑ Routine ❑ Re- inspection/Follow-,up)(❑ Combined Routine Inspection ection Consolidation Es SC,QV. EPA ID L"A L 000 32' Y5r:> ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility ID# X0 CONSENT TO INSPECT GRANTED BY (Name/ Title): GR02 Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I -Class I Violation. U - Class II Violation. M -Minor Violation Pace of I 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORNIATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Anal si�<❑ Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Mani fests/Consolidated Manifest receipts complete GR06 I 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 x- GR09 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank mono ement 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 GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance /hazardous materials codes Accumulation 'rime Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than l 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 1 yr. if < I ton) Labeling/Marking GL01 Containers are properly labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled ' GLOS Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries ' 131-07 "Used Oil" marked on all used oil tanks /containers GLOB "rank marked with "haz waste" , contents, start date GUN 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 with findings, o� n- I_receipt of report. GT01 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) 1E] GD01 Waste disposed of to authorized point/part GHOI Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back or 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 T,k E1'/ /3 j ClgAbL l`'I �DiNz White — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179(Rev 10/21/08) Reuulatory Citations and Corrective Actions L Desa-i tion of violation Re ulatory /statutory citationl Corrective actions to be taken for• mirror violations (marked in the 'Si!" column nn 'runt) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of'Toxic Substances Control at 1- 800-61S -6142. For a EPA ID # call 415 495 - 8,1'95. Write the number in the space nai-kel "EPA ID # "oil the from of this age. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.1 1 ] Make a determination of the waste based oil your knowledge (vou can use AISDS a- other documenisJor help) or have the waste sampled and .rent tp a state certified laboratory lot- analysis. ll' sampling is conducted tell the lab to nmrlv_e for GR03 The facility diet not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, of the fire department telephone number posted next to the telephone. 'Title 22, CCR, 66262.34(cl)(2)1 Pre are and post the above information rreyt to a ,hone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due 10 Title 22, CCR, 66262.34(d)(2) Provide training to personnel regal-ding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, C'CR, 66262.23(a)(1 )]. Correct the igloi-mation on the nanilest in Boy(es) initial and date. Subnll a later fo DlSC. G1SS:: P.O. Box 8116 Fh l -l; Sacramento, CA 95812 -0806 .dating the manilest #, the ship date. rota' EPA 1D #. the Box # and correction made arnd.raur- sigircature. (C'orr'ection for more than ate manifest many 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(a)(4)] Mail the blue color of manifest # to: DTSC. PO Box 400. Sacramento. C11 95812- (1400 or a pho m oco of the TSDF eo py to: DTSC, PO Box 3000, Sacramento. CA 95#12 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 days. [Title 22, CCR, 66262.421 Hake a copy q1 the manifest and send it with a leter to DTSC. PO Bo.r.1XX. Sacramento. CA 951'12 stating what)you are doing to find out whp)yoa hrarve not received the final. signed copy ofthe manifest. Include a signano-e and pour lindin s while looking fiv the manilest in the cover letter. GRO3 The facility failed to have copies otreceipts for the removal of . [1 -ISC 25160.2- ConsOlicfated manifests/ 66266.81(a)(6)(B)- Ieacl -acid batteries /66266.130- oil filters The fitcilih- shall contact and tea nest copies ofrecei is between d GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The (acilitv shall determine i(its waste is subiect to LDR requirements, and itso, ensure that a LDR is prepareclandsubmitted with each shipment o(waste. GRI O The facility did not submit a recycling report [I-ISC 25143.101 TheJhcility shall complete and submit the UPC'FJorm "Recvelable Materials Repot ". Tite form car be found at www.ca1e a.ca.g0V/ ublications /title27 /defaLllt.11tl11 (Thv /reeve. pail) GC01 The facility tailed to maintain containers holding hazardous waste in good condition. The container of was TkIc 22, CCR, 66262.34(a)(1)(A)l The contents ofthe container of shall iminediaieh- be transferred to it container in ,Hood condition GC'02 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)' . TJre lircilih, shall immediately close all containers and ensure that cotuineis remain closed except when adding or r-emovim, 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. ITille 22, CCR, 66261.71 The liieilily shall num-k the comabher as hazy i-dons waste or consolidate the contents ofihe container wilh a like waste and immediately label the emptied container with the words "em ptv "cod the dales. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A) I The fateilily shall develop curd implement a plan that ensures that all containers holding waste are inspected weeklh, GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I)(A)] TheJircili(v stroll keep it log showing that tanks bolding waste are inspected daily. GC06 Containers utilizing satellite accumtdalion rules were not at or near the point ol'generation. ['Title 22, CCR, 66262.34(c)(1)(A)1 The i acilihy shall move the container holding to a location that is at or near the point of I generation ot- shall ensure that the w asle is removed within 9011N01270 days of first drop oft vaste being added. (i(tlte laaciliiy generates less than 100 kg, the clock does not start moil 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)( I )(A)] The facilihy shall en.sare that nn o cralor is at or nee- the point ofaccunndatlon or shall ensure that the waste is remover) within 9011#11 1270 days of /list drop of waste being added GCO3 The facility kept more than one satellite container of at a satellite accunulation area. [Title 22, CCR, 66262.34(c)(I )1 The facility shall inunedialeiv remove all ball one container f -om the accumulation area o• shall demonstrate that it is not practical or .sclle to x10 such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [-ISC' 25143.9(c)l The ficilim shall reau•n to code by GAO The facility accunnilatcd waste for greater than allowed lime limits (Storage without a permit). A container of had an start date of marked nn it. [l -isle 22, CCR, 66262.34(a)1 Dic Jacihivshaii immediately al-angefor fire removal of the waste, and shall supp(r a copy of the manifest or bill or larding clemonsiratinQ removal within days. GA02 The facility held satellite accumulation wastes for greater than one tar. ITitle 22. CC'R, 66262.34(e)(I )(B)l .See G; OI above lop- correeliotrs. GA03 The facility failed to properIv handle contaminated containers within I year. ITitic 22, CCR, 66261.7(1)1 See G1101 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 G1101 above for corrections. GA05 The lacility held drained used oil filters for greater than 180 days /one veal. ITitle 22, CCR, 66266.130(c)(4) See GA01 above to correct oils. GA06 The lacility held lead acid batteries for greater than I SO days /one year. ITitle 22, CCR, 66268.31(x)(6) See 6.401 above for corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing inlixmation are noted on the front of this page. [Title 22, CCR, 66262.34(1)1 The facilihy shall cleanly inark all containers with ihefollowing: 1) the wards "Hazardous waste ". 2) composition anal phzvsical state. 3) hazard ro pet-ha 4) name and address ol'the generator, and 5) accumulation start 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)l The facility shall nark all satellite accumulation with the elate waste is lust added cis well as the elate the container is fill/. GI -03 The lacility lailed to mark tanks /containcr(s) ol'excluded recyclable materials properly [I]SC 25143.9(x)] 7'lne tanks /eomainners o(maaericrls shall be clearly narked with the words "Excluded recyclable inuterial" instead of "hazardous u¢rste ". GI-04 The facility failed to mark a container Of universal waste properly. [Title 22, CCR, 66273.14 (or SQI-I or 66273.34 tin' LQI -731. The facili(y shall immediateluy ntau'k all comainers 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 ". 1Title 22, CCR, 66266.130(c)(3)1 The facili(v shall nark all filter containers wil/a the worcls "drained used oil filters" GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The lacility shall v mark the date on each batet-v. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the worsts "used oil" l'f 1SC 25143.9(a)] Clearly nark all ranks and coniainers with the worth' "user/ oil ". GLO3 The facility failed to mark the Tank of with the ["Title 22, CCR, 66234(1)1 The fficiCrhy shall deal -N mark the talk with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CC: R, 66261.7(1) Clecu-ly mark fill containers with dre date eat lied. G-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [I -ISC 25212(a) 1. The fiicility must submit to DTSC an application to be certified as a "C'ei-tilied Appliance Recvcler" GTO I The Facility failed to obtain a permit of other authorization for treatment of hazardous waste. I-ISC 25189.5(4) GT02 The facility failed to use a registered u'xns )orter/used a transporter of consolidated waste when thev were not eligible ISC* 25165(a)/25160 GD01 The facility (Iis )osecl olhazar(Ious waste al an unauthorized )flint. 1-ISC 25189.5(a) 'W I`,IR: i,:i ,