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HomeMy WebLinkAbout#775 Correction Notice 7-23-11CORRECTION NOTICE gg BAKERSFIELD FIRE DEPARTMENT 2U PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 Location: L You are hereby required to take the following action at the above location: 1 CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED AI Z /- c - e v/ 2 /f A// Q5 7 s,'-AC- Ila 2 I-Y; r FA1 Fi2E CX 7-Z v U,I -S Ac-'e er des V. / tt OR raj %lG 1 Ti U sl/j/L /iVSiGUG $ i 0'0STET/ 3) b Me air Completion Date for Correc 'ons: ( 0 Received by: Inspector: Inspector Medina Initial Al Date: 23 326 -3962 Desk Phone: (from 8:00am to 8:30am) KBF -9229 CORRECTION NOTICE BAKERSFIELD-FIRE DEPARTMENT 2499 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326-3979 Location: You are hereby required to take the following action at the above location: CJS CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED 05 7- I A 1 Completion Date for Corrections: Received by: Inspector: onspeWw Medina Initial Date: 326-30! M Desk Phone: from 8:00am to 8:30am) KBF-9229 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program BAKERSFIELD FIRE DEPT. Prevention Services B- k, V _0 FIRE 2101 H Street ITM ,T .S ,gakersfield, CA 93301 Tel (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME o, ADDRESS S. /U( t ®v v6-_ 13 24, 5 le PHONE NO. 6&b /) 3917 -%3,<V7 NO OF EMPLOYEES FACILITY CONTACT g 3 BUSINESS ID NUMBER o - 0030' Consent to Inspect Name /Title 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 SURPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED CCR: 66262- 34(f), CF(C:2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 &906) 15 /'2lNG/ 7 GAS d % L1IrS Srl N / SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? D-YES NO Signature ofReceipt Explain: POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days ofcorrecting all ofthe violations, sign, and returi a copy of this page to: Bakersfield Fir p Ali F+ s; 2101 FI Street; California 93301 oo - White - Business Copy Yellow - Business Copy to he sent in.alier return to Compliance Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 6/110) uL cA- 100:'2_32-?y3 KERN BUSINESS FORMS — (661) 325 -5818 — #6013 BAKERSFIELD FIRE DEPT. UNIFIED PROGRAM INSPECTION CHECKLIST a 2101 H Street eivices FIRE 2101 H Street ARrN r rBake_r fiel'drC \A 9330'1 SECTION 1: Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME V C= Compliance OPERATION V= Violation INSPECTION DATE INSPECTION TIME f tit. APPROPRIATE PERMIT ON HAND BMC: 15.65.080) ADDRESS Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) PHONE NO. NO OF EMPLOYEES FACILITY CONTACT VISIBLE ADDRESS e9 73P BUSINESS ID NUMBER 7. CORRECT OCCUPANCY CBC: 401) Consent to Inspect Name /Title VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) Ste-" Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V C= Compliance OPERATION V= Violation COMMENTS f tit. APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Q Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) tit VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) 7. CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) Ste-" VERIFICATION OF QUANTITIES CCR: 2729.4) Il] VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) 1 1 VERIFICATION OF HAZ MAT TRAINING CCR: 2732) 15 , VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) 0'N CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5) t v7 T ! r ,f /,.l. r. _ A:. lit -`t' ': 01 HOUSEKEEPING CFC: 304.1) Pi FIRE PROTECTION CFC: 903 & 906) 4y J }1 t ? t p / "1j1 °Cl. i / "• .' SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES © ND Signature of Receipt Explain: Z ?GAT", 4 t" "% % i•_!`r•`.Is' .Ii°':L POS'F INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Signature (that 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: Bakersfield Firjq" ltdita s 2101 H Street, California 93301 32kQR4 Date a 00 White — Business Copy Yellow — Business Copy to be Sent in alier return to Compliance Pink — Prevention Services Copy FD2155 (Rev 600) I J HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS D Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ARfA1 f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 32G6 -3979 a Fax: 661 - 852 -2171 Facility Name q s i /" ( / / p Date Site Address /! sg (J% /rt L /z E Timeln 3y Time Out Owner /Operator J Ca 0, Phone &&/ 359-93g°? Nl 0022 _ Type of Inspection \L Inspection !`t / ection Consolidation EPA ID Routine Re- inspection/Follow -up l Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection ^^ CUPA Facility ID# C CONSENT TO INSPECT GRANTED BY (Name/ Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I - Class 1 Violation, It - Class II Violation, M - Minor Violation Pa a of I 11 M IHAZARDOUSCode WASTE REQUIREMENTS Y N N/A COMMENTS /NOTESMOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in g documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Anal sis)4'0 Generator Knowled ge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts com lete GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing Y% GC03 Empty containers are empty GC04 Containers inspected weekly:`. GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation is GC07 I Satellite containers under control of operator GCO8 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 3: GA03 Empty containers managed within one year K GA04 Universal waste accumulated less than one year X GA05 Used oil filters offsite within 180 (1 year if <l ton) GA06 Pb -acid batteries offsite within 180 I yr. if < 1 ton Labeling/Marking GLOI Containers are ro erl labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly X 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 C GL08 Tank marked with "haz waste" , contents, start date i. 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. y. --- GT01 Have permit/authorization to do treatment GT02 I Waste sent with authorized transport gen. eligible)„ GD01 Waste disposed of to authorized point/party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Signature (that 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: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date Insp®CtOr Medina PD2179(R-10 /21 /08) 32 6s QQ/ White— Prevention Services Copy Yellow— Business Copy Regulatory Citations and Corrective Actions Descri lion of violation Re ulatory /staIutory citation I Corrective actions to be taken fiv minor violations (marker/ in the "161" column nn ftollf) GR01 The facility tailed to obtain an FTA II) number [Title 22, CCR, 66262.121 For a California EPA ID # contact the Department ofToxic Substances Control at 1- 800 -611' -6942. ror a EPA 1D # call 4/5- 495 - 8'895. Write the manber in the space markecl "EPA 1D # on the f -out ofthis m e. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.1 1 ] Make it determination ofthe wawa based on your knowlec(ge (you call use A -/SDSor other clocamenisjar help) or have the waste sarrh led aircl seat to a state certified laboratory for anrah +sis. 11'sam Alin is concluc•tec(tel/ the lab to aralvze for GIZ03 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 vested nest to the telephone. ITitle 22, CCR, 66262.34(4)(2) Pre are anc/ lost the above infarnurtion next to (r phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(2) Provicle training to personnel re ar(ling CiRO5 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing I'itle 22, CCR, 66262.23(a)(I )'I. Correel the hifin- ration on the manifest in Box(es) ntiulcurd c /are. Submit a leter to DTSC• G1SS :: P.O. Box S06 1:7r1- l: Sacramento, CA 95812 -11806 slating the nani /est #, the ship clate, your bPA 1D #. the Box # anal comec•tion made andyoursignature. Correction for more than one manifest rnav be inclucle(l in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] rblail the blue copy gfmanifest to: DTSC. PO Box doll, Sacramento. CA 95N12-0400 or a photocow ofthe TSDF co v to: DTSC. PO Bas' 3000. Sacrcmrento. CA 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. jTitic 22, CCR, 66262.421 Blake a copy ofthe manifest and send it with a letter to OTSC. PO Box XXX,, Sacramento. Crl 95812 stating wha you are doing to find out why con have not received the final, signed co p ol'rhe manifest, Incline a signature (aid pour findings while looking far the manifest in the corer lever. GROS The facility failed to have copies of receipts for the removal ol, . [MSC 25160.2 - Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filtersl The fc0hiv shall c•onlacr and sec uesi collies ofreceilts between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # ['Mlle 22, CCR, 66262.34(a)(4)] The fiacifliv shall dctermine ifits waste is subject to LDR tea uirennents. anal ifso, ensure that a LDR is pre pared and subnritecl with each shipment ollvaste. GRI O The raciIity did not submit a recycling report [MSC 25143.101 The aciliq%shall complete anal submit the UPC'Pfvin "Reevelable Materials Report ". The form can be_%rmd at www.calepa.ca.,(Yov/pLiblicatioiis/title27/defILI]t.Iltill (bhv1;-ecvc. c1f) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was 1'itle 2? CCR, 66262.34(a)(1)(A) The contents of the cottcainer of shall immediately be transferred to a container in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. The conlaincr of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The fiwili[y shall inunedicately close all containers auto' ensure that containers remain closed erce It when ca(lding 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, 66261.71 Thefhcilitv shall marls the cocaine' as hazardous waste o- consolidate the contents ofthe c•onrainer with a like waste anal immediateh, label the emptied container with the words "em ty" curd the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Tillc 22, CCR, 66262.34(a)(I)(A)] Thel'acifliv shall develop and implement a plan that ensures that allcontainers holcliaR waste are ins lected weekll% GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] 7lheficilit- shall keep it log shoving that tanks holding waste are innspecteal chill-. GC06 Containers utilizing satellite accunwlation rules were not at or near the point ofgeneration. [Title 22, CCR, 66262.34(c)( 1)(A)l Thefaci /its shah/ more the container ho /cling to a location that is at or near the point o /'generation or shall ensure that the waste is removed within 9011801270 clays of first drop ollvaste being ac(cled. (ifthe lucilirr generates less that 100kg. the clock does not start until 100 k f. are generated) GC07 Containers utilizing satellite accunlUlalion rules were not under the control ol'an operator. [Title 22, CCR, 66262.34(e)(1)(A)l TheJacilit- shall ensure Aran ern o ermor is at or near the point ofaccumulation or shall ensure that the waste is reproved within 9011811 /271) clays of first (hrop ofwaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1 )] Thefacilit% shall inunecliately remove all bill one container Lon/ the accumulation area orshall clennonsn-ate that it is not practical or safe to c/o such. 0009 The facility stored excluded recyclable materials not in accordance with local ordinance /fire codefhazardous materials codes [HSC 25143.9(c)l Thelaci/it: 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. j Tide 22, CCR, 66262.34(a)l TheJiacifliv shall inhnhecliately arrange . for the removal ofthe waste, aril shall supply a cope o/ the manifest or bill or lading denonstraring removal within c /ass. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(c)(I )(13) I See G.Alll above for corrections. GA03 The facility tailed to properly handle contaminated containers within I vear. 'Title 22, CCR, 66261.7(1 )] See 6.401 above fm• corrections•. GA04 The facility held universal wastes for greater than one veal'. Title 22, CCR, 66273.15(a ) or 66273..35(a)l See 6,401 above far eorl-ections. GA05 The facility held drained used oil filters fur greater than 130 days /one vear. ITitle 22, CCR, 66266.130(c)(4) Sage GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 130 clays /one year. ITide 22, CCR, 66268.81(a)(6) See G:101 above for corrections. GU)I The facility tailed to properly label all containers. Containers, contents and missing information are noted on the front of This page. [Title 22, CCR, 66262.34(t)l Thefacility shall c /ecudr nnark all containers with thefollowing: /) the wo+•ds "/hrzcu'dous waste ". 2) composition andp /tvsiera/ state. 3) hazard no peaty. 4) name and achlress ofthe gemerator, anc( 5) accumulation start (late. GLO2 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)( t )(B)1 77re,fiacilily% shall mark all satellite accumulation with the date waste is first aciclecl as well as fine date the romaine- is lirll. GI-03 The facility tailed to mark tanks /container(s) of'escluded recyclable materials properly [HSC 25143.9(a)I The tanks /containers o/ materials shall be clearly na'k'ed n'ith the lcor( /s "EL'c'luded reel %c'lable material" instead of" hazardous waste ". GL04 The facility failed to mark a container ofuniversal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI11. The facility shall immediately, nark all containers holtling universal waste with the tvo•cls "Universal Waste- " GL05 The facility failed to mark a container ofdraine(] used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266. 1 30(c)(3) I The l acilit shall nark all filter containers with the wor'c(s "drained user( oilfilter./" 61-06 The lacility failed to mark the date on which the battery was received. 'Title 22, CCR, 66266.81 (a)(6)(D)i The ficihiv shall v mark the date on each banerv. GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" it ISC 25143.9(a)] Clearlv mark all ranks turd containers with the worels• "used oil ". CLOG The facility failed to mark the tank of with the [Title 22, CCR, 66234(t)] Thefacilim shall ale'rt'ly /mark the rank with GL09 The facility failed to mark contaminated containers wish the date emptied. Title 22, CCR, 6626 1,7(1)1 Clearlv murk all containers with the elate em,niecl. GI101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) 1. 77he fiac•ility must submit to DTSC an a>>licaion to be certified as a "Certiliec( Appliance Recycler" GTO i The facility failed to obtain a punlit or other authorization for treatment ofhazardous waste. l-iSC 25189.5(d) G'1'02 The facility tailed to use a re istered trans Orter/uscd a trans porter or consolidated waste when they were not eli rible TI SC: 25165(a)/25 160 GDO I The lacilily dis wsecl of hazardous waste at an unauthorized point. DISC 25139.5(a) f} ' 1 1 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS , Prevention Services ryRt 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661- 852 -2171 Facility Name ;W 995- Date J/2 I Site Address /,/ ft) / S ( %(%/ t ( . -' G / e so 'f (' V; / Time In l'' Time Out Owner /Operator Phone (y! ! 9180 Misc. Type of Inspection Inspection Consolidation EPA ID #- f4 / n(•r' 2 ^ `' Routine Re- inspection/Follow -up N6 Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection CUPA Facility ID# CI CONSENT TO INSPECT GRANTED BY (Name/ Title) C)tE5 4 34 01-tm% (P Ar-,A G L-t&) Inspection may involve obtaining photographs, review and copying ofrecords, and determination of compliance with hazardous waste handling requirements. I - Class 1 Violation, II - Class 11 Violation, M - Minor Violation Page of 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 Inspectav Medina 326 -3632 White — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21/08) HAZARDOUS WASTE REQUIREMENTS Y N N/A COMNIENTS /NOTES /DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentationWGRO3GeneratorhasanEPAIDnumber Hazardous waste determination made for all wastes Anal sis1C Generator Knowledge Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete X GR06 Blue copy(s) of manifest mailed to DTSC GR07 fSDF signed copy of manifest available Win 35 days ofwaste shipment GRO8 Bills of Lading/receipts available GRO9 LDRs available and complete ti GRID I Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removingadding/removing X GC03 Empty containers are empty X GC04 Containers inspected weeklyf GC05 ranks inspected daily rti GC06 Satellite containers at or near point of generation X GC07 I Satellite containers under control ofoperator t GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes V 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 1C 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 ro erl labeled GL02 Satellite containers have 2" AS marked once full X GL03 Excluded recyclable materials marked properly N GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" k GL06 Date written on spent lead -acid batteries GL07 Used Oil' marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked with date emptied sC 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 ofreport. GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized point/party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by 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 Inspectav Medina 326 -3632 White — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21/08) Reaulatory Citations and Corrective Actions L Description of vioI:Ihoil I Ile 9llatory /Stankto ry CII:1111111 Cor'I'eCtive actions to be taken fiv minnt' Violations (marked in the "ill" column on 1 -ow) GR01 The lacility failed to obtain an FPA ID number ITitle 22, CC: R, 66262.121 For a California EPA ID # contact the Department q Toxic• Substances Control at 1 -811(1 -618 -6942. Fora EPA ID # call 415- 495 - 8895. Ilh•ite the number in the s acre marked "EP.d ID # " 0/1 the Iront of this a e. GR02 The facility failed to slake a waste determination Ibr the noted in the title 22, CCR, 66262.1 1 ] Hake a determination of the baste based on tour knowledge (you can use AISDS or other documentsfor help) or have the waste sure led arrcl sent to it stele certilied icaboraton•y foranah;sis. li scan ling is conducted tell the lab to anallze for GR03 The facility did not have the name and phone number vl'the emergency coordinator, the location of lire extinguishers and spill control equipment, or the lire department telephone number posted next to the telephone. -Title 22, CCR, 66262.34(d)(2) Pre are and post the above inlornution nest to u phone. GR04 Facility personnel did not demonstrate that they were Familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(2)j Provide training to ersonnel re arclin g GR05 The lacility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(I )]. Correct the inlbrination on the manifest in Bon-(es) . initial (ant/ date. Submit a letter to DTSC. GiSS:: P.O. Box 806 Fh 1 -1; Sacramento, GI 95812 -0806 stating the manifest #, the ship date.) our EP.,I ID H. the Box #rant correction made amlpour signature. Ca•rection for mo-e than one manilest mar be included in the same letter) GR06 Facility railed to submit a copy ol•the manilest to DTSC within 30 clays ol'shipment. [Tithe 22, CCR, 66262.32(a)(4)] nblail the blue copy gl'nlanifest to: DTSC. PO Box 400, Saercumerlto, CA 95812 -0400 or a photoco tv of the TSDF co r to: DTSC. PO Box 3000, Sacramento. CI 95812 GR07 The facility failed to file an exception report to DTSC alter not receiving the signed'I'SDF copy ofa manifest within 35 days. ['title 22, CCR, 66262.421 illake a eolnv of the manilest and seal it with a letter to DTSC. PO Bo.v :1:1;. Sacramento. C'4 95812 stating what you cu-e doing tofind out wlrnyou have not receiver/ the linal, signed co v ofthe nlaaiiest. Include a si natum and you - lindin s while looking for the nnunili st in the cover letter. GROS The facility failed to have copies ol'receipts for the removal of . 1'HSC' 25160:?- Consolidated manitestst 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The %acility shall contact and request copies of ecei pts between & GR09 The facility failed to complete tar maintain a Land Disposal Restriction notification I•or manifest # [Title 22, CC'R, 66262.34(x)(4)1 The lacilim shall determine ifits waste is subject to LDR rec uit•ements. and it so, ensure that a LDR is preparedandsubmitted with each shi miew ofwaste. GR10 The facility (it(] not submit a recycling report fl-iSC 25143.101 Thejacilip, shall complete and submit the UPCFfortrn "Rec•_vdcrble Materials Report ". The oral can be found Clt ww \v.Cale a.ea.(ov/ Liblieations /title27 /defaLilt.litm (I- /w /i•ec•c. dl) 0001 The tacility Iailed to maintain containers holcling hazardous waste in good condition. The container ol' was Title22, CCR, 66262.34(a)(i)(A)i 77ne contents ofthe container of shall inunediatell, be transferred to a container in good condition GCO2 The facility Iailed to keep containers closed except when adding /renlOVing waste. 'The container of was observed open [Tithe 22, C'C'R, 66262.34(a )(1)(A) . "1'he /utility shall immediately close all containers Cand ensure that containers remain closecl exc•e i when adding or removing waste. 0003 The (acility is handling contaminated containers as empty when they arc not. A container of was noted as not meeting the definition of empty. iTitle 22, CCR, 66261.71 The lac•ilit shall mark the container as• hazardous waste a• consolidate the contents of the container with a like waste and immediate!; label the emptied container with the words "ear ptv" and the date. GC'04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)l 77teJiacilim shall clevelop and implement a plan that ensures that all containers holding waste care inspected weekh: GC05 The lacility could not demonstrate that tanks were being inspected daily. ITitle 22, CCR, 66262.34(a)(I )(A)] "I'heJiacilit shall keep a log showing that tanks lltildlilo waste (we inspected dall;. GCO6 Containers utilizing satellite accumulation rules were not at or near the point ul'gencration. [Title 22, CCR, 66262.34(e)(1)(A)l The t acilit: shall move the container holding to a location that is at o. near the point gfgeneration or shall ensure that the wasw is removed within 9011801270 a /ays of first di-op of waste being added. (iftle lacility generates less than /00 kg, the clock cities not start moil 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not Under the control of an operator. ITille 22, C'CR, 66262.34(e)(I )(A) l TheJacilit: shall ensure that an operator is at or near thepoint ofaccuundation or shall ensure that the waste is removed within 9011801270 days of first drop of waste being adder! GC'08 The facility kept more than one satellite container of at a satellite accUl ndalion area. [Title 22, CCR, 6626234(c)(1)1 Thefacilill- shad/ iminecliatelv remove all but one c•oaainer kom the accumulation area or shall demonswate that it is not practical or safe to do such. GC'09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes I FISC 25143.9(c)l The Jac•ility shall yearn to code by GA01 The lacility accumulated waste list. greater than allowed tinnc limits (Storage without a permit). A container of had an start date of marked on it. I-title 22, CCR, 66262.34(a) l The.lacilit•.rhall immediately arrangefor the remora/ ol'the waste. and shall supply a copy ofthe manilest or bill or lading deawnsn•cting removal within days. GA02 The facility held satellite accumulation wastes log greatev than one war. jTitIc 22, CCR, 66262.34(e )(i )(B)l See GAO/ above for corrections. GA03 The lacility failed to properly handle contaminated containers within I year. "Title 22, CCR, 66261.7(1) Sec G?101 above for corrections. GA04 The facility held universal wastes for greater than one vicar. 'Title 22, CCR, 66273.15(a) or 66273..35(x) .See GA01 above far corrections•. GA05 The lacility held drained used oil tillers nix greater than 130 days /one year. ITitle 22, CCR, 66266.130(c)(4) See 67.401 above for corrections. GA06 The lacility held lead acid batteries tier greater than 180 days /one year. ITitle 22, CCR, 66263.5 h (a)(6)1 See GA01 above for ca-rec•tio ns. GL.01 The facility lailecl to properly label all containers. Containers, contents and missing information are noted on Ilse Baal u1•this page. ["Title22, CCR, 66262.34(1)] The.facilit shall clearly mark till containers with the following: 1) the words "Plarm•dous waste ". 2) composition and physical state. 3) hazard pro periv. 4) name and address ofthe euerato-. arld 5) accumulation start date. GL02 The facility tailed to mark the date the container was moved from the satellite accunullation area ITitic 22, CCR, 66262.34(c)(I )(B)l l7w.l aciliti shall mark all satellite accumulation with the date waste is first added us well as the date the container is lidl. G1-03 The lacility Iailed to mark tanks /container(s) Otexcluded recyclable materials properly I ISC 25 143.9(a)] The tanks /containers of materials shall be clemrlr marked with the morels "Excluded recyclable material" instead of "hazardous waste ". 61-04 The facility Iailed to mark a container 01' universal waste properly. [Tithe 22, CCR, 66273.14 for SQI-I or 66273.34 for LQIiJ. Thefacilirn shall inunediatelr nark all containers holding universal waste with the words "Universal IVaste- " GI -05 The facility Iailed o mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 Thefcicilit. shall mark all lilicr containers with the words "drained used oil tillers" GL06 The lacility failed to mark the (late on which the bauery was received. Title 22, CCR, 66266.8 1 (a)(6)(D) I The liacilin- shall v mark the date oa each hatterv. GL07 The lacility failed to mark a tank /container ol'used Oil destined lix recycling with the words "used oil" [/-ISC' 25143.9(a)I C'lem'ly mark till tanks and Containers with the words "used oil". GI -03 The facility tailed to mark the tank of with the [Title 22, CCR, 66234(1)] TheJitc•ilitv shall cleat -Ir /nark the lank with GI -09 The lacility Failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(t)j C'learl- nark all containers with the date emptied. 61-101 The lacility failed to remove front an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance 1.1 iSC 25212(x) . The l acility nutsi submit to DTSC an application to be certified as a " Certilied A p liance Recycler" GI.01 The lacility failed to obtain a permit or other authorization for treatment of hazardOUlS waste. IIi SC 25 189. 5 (d ) C),Y02 The facility lailecl to use a registered trans porter /used a transporter or consolidated waste when thev were not eligible 1-ISC 25165(a)/25160 GDO The tae /lily (Iis )Used of llazaRIO Lis waste at all Urfalith0riZed pOilit. 1-1 SC 25189.5(a) INSPECTIONS BUSINESS PLAN & INVENTORY PROGRAM L UNIFIED PROGRAM INSPECTION CHECKLIST BAKERSFIELD FIRE DEPT. Prevention Services a xZ SP I B D 1501 Truxtun Avenue, 1-st Flo w/RR Bakersfield, CA 93301 O ARrm' T Tel.: (661) 326 -3979 FACILITY NAME: ,9% i o UC INSPECTION DATE: 112_3,,111 Ig ai 2s / C4 933D-;7 Section 2: Underground Storage Tank Program Routine Combined Joint Agency Multi- Agency Complaint Re- Inspection Type ATank Q !a 1AJ Number of Tanks Type of Monitoring c4m Type of Piping DfAJ OPERATION C V or Proper tank data on file Proper owner / operator data on file Fax: (661) 852 -2171 Page l of I FACILITY NAME: ,9% i o UC INSPECTION DATE: 112_3,,111 Ig ai 2s / C4 933D-;7 Section 2: Underground Storage Tank Program Routine Combined Joint Agency Multi- Agency Complaint Re- Inspection Type ATank Q !a 1AJ Number of Tanks Type of Monitoring c4m Type of Piping DfAJ OPERATION C V COMMENTS Proper tank data on file Proper owner / operator data on file x Permit fees current Certification of Financial Responsibility Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations X. Has there been an unauthorized release? Yes 91No Section 3: Aboveground Storage Tank 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 326-368P Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Business Site Responsible Party Pink - Business Copy FD 2156 (Rev. 03/08) r -)