HomeMy WebLinkAboutInsp 1/26/12CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT jL 397
PREVENTION SERVICES DIVISION
2101 H STREET
661) 326 -3979
Location: 22.00 E- 12R
2/l./ls 'Cc Chi 33177
You are hereby required to take the following action at the above location:
CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED
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Inspector: Insnermr- Medina Initial Date:
326 -3662
Desk Phone: from 8:00am to 8:30am)
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CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT 7
PREVENTION SERVICES DIVISION
2101 H STREET
661) 326 -3979
Location: ?tr't
C/1 337
You are hereby required to take the following action at the above location:
CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED
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Completion Date forCorrectons:. J Z?
Received by:
MA r Sd S1- Initial C Date: Inspector: 61ia olGifo;P n
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Desk Phone: (from 8:00am to 8:30am)
KBF -9229
BAKERSFIELD FIRE DEPT.
Prevent1'0' wServices
UNIFIED'PROGRAM.INSPECTION CHECKLIST =R -s,1'- I r -
i - ARrM r Bakersfield, CA 93301
SECTION 1: Business Plan and Inventory Program Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
V C= Compliance OPERATION
V= Violation
INSPECT I0 .DATE INSPECTION TIME
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
0: 00*11?
ADDRESS
22-60
g
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
PHONE NO.
191no
NO OF EMPLOYEES
Z-57
FACILITY CONTACT
VISIBLE ADDRESS
j?31> BUSINESS ID NUMBER
CORRECT OCCUPANCY
0,21- ooyff
Cqnspnt to Inspect Name /Title
2nd; j CiSiI` CeY SCE pSI-
VERIFICATION OF INVENTORY MATERIALS
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)) p,, R2GK 00e K g =}
EMERGENCY PROCEDURES ADEQUATE CCR: 2731) ,
El CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5). i/2 C ®N%— i?E'2 S Wi 1A
AJO
HOUSEKEEPING CFC: 304.1) c
f-I' FIRE PROTECTION CFC: 9038 906)
a2 QA u r!/ict
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
le
ANY HAZARDOUS.WASTE ON SITE? %171 YES NO ]Signaturleof cei t% ,
Explain:
POST INSPECTION INSTRUCTIONS:
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 DDeWlt_, Prevet}gy1 Se dices, 2101.H Street, California 93301
White — Business Copy Yellow— BusinessCopy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink — Prevention Services Copy
a
FD2155 (Rev 6 #10)
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A 1 0,44 OOO!_ 9" " 2 & KERN BUSINESS 132 8 -#6013
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0393
AAKER FIEL•D)FIRE DEPT.
Preventibi Services
UNIFIED PROGRAM INSPECTION CHECKLICT d- -Sq- t.
c :StCt n
ARTM r Bakersfield, CA 93301
SECTION 1: Business Plan and Inventory Program L Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
v C= Compliance OPERATION
INSPECTION DATE INSPECTION TIME
V= Violation
ADDRESS >
2a, 9
s'c 1 il/ {`' %C' /(i, 1.7 9 / / c 6G rte! `-"
PHONE NO.
i: /J °i- e_r %:X-
NO OF EMPLOYEES
FACILITY CONTACT 3C BUSINESS ID NUMBER
Co sent to Inspect Name /Title
CCR: 2729.1)
Section 1: Business Plan and Inventory Program
ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v C= Compliance OPERATION COMMENTS
V= Violation
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
F
N Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1)
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
I\ CORRECT OCCUPANCY CBC:401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
r
Id, VERIFICATION OF QUANTITIES CCR: 2729.4)
i 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)
El VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
plY f/( (%'C 6`7i,i r'"7 % /C ;/`!!
r
EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5)
Cr 7L 90 a
HOUSEKEEPING CFC: 304.1)
C_
FIRE PROTECTION CFC: 903 & 906) TRUCK 5'1, -7 v%.? x
Q SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? RYES NO Si natureofRecei t
Explain:
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by
Within 5 days ofcorrecting all of the violations, sign and return a copy ofthis page to:
Bakersfield Fir
l lt
Lces, 2101 H Street, California 93301
0 0 nn;0 f1t
ma o0
White — 13usiness Copy Yellow — 13uainess Copy to be Sent in alter return to Cornpliance
P7
S
Signature (that all violations have been corrected as noted)
Date .
Pink — Prevention Services Copy I7D2155 (Rev t"
ANN OF /-7 r-?P C6CT ),41,7) p,,.
OG.ANC ST2€i i r «T'AG2Tlb- J..lu71.
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT
Facility Name
Site Address
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
I RI 1501 Truxtun Ave 1sT FLR
A_ RfAI f Bakersfield, CA 93301
Phone: 661- 326 -3979 • Fax: 661- 852 -2171
Date Z
Time In Time Out
Owner /Operator Phone
Type of Inspection Inspection Consolidation
Routine Re- inspection/Follow -upx Combined Routine Inspection Joint Inspection
Integrated or Multi -Media Inspection % (
CONSENT TO INSPECT GRANTED BY (Name / Title):I ` efkk l
Complaint
Misc.
EPA ID #(
Focused Other
0 SIB
Inspection may involve obtaining photographs, review and copying of records, and detertrii ation ofcompliance with hazardous waste handling requirements.
I - Class I Violation, It - Class 11 Violation, M - Minor Violation Pa a 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 Generator Knowledge
GR03 Coming ncy plan information posted near hone
GRO4 Facility personnel demonstrate trainin • awareness
GR05 Manifests/Consolidated Manifest receipts complete t°
GR06 Blue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available w /in 35
days of waste shipment
GR08 Bills of Lading/receipts available PI/7
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 DI /s 2C CCVTe -F2 O Sn/
GC03 Empty containers are empty
GC04 Containers inspected weekly
GC05 Tanks inspected daily An/
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
GAOL 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 offshe within ISO I yr. if < l ton
Labeling/Marking
GL01 Containers are pro er1 labeled ScT/u22 ( /it/T iNC S 'W f Ac rcY ?E > r•
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 i
GlAB Tank marked with "haz waste" , contents, start date X I 1
GL09 Empty containers marked with date emptied
Treatment Transport and Disposal/Other Print and sign inithis box forreceipt of h .report. -Signature does
not imply agreement with findings, only ` ecei - of report. GTOI Have permit/authorization to do treatment
GT02 Waste sent with authorized transport (gen. eligible)
GD01 Waste disposed of to authorized point/party
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 ofcorrecting all of the violations, sign and return a copy ofthis page to:
Bakersfield Fire Dept' Prevention Services, 1501 Truxtun Avenue, California 93301
Inspector Medina
326 -3602
White — Prevention ServicesCopy
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
PD2179 (Rev 10/21/08)
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SUOTIOV 3A1100110D PUIR SUOpL7j1D A- iolulmo -1
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
w /a 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR 10 ltAr 1 Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Facility Name
22t1-,,-)
zuc
Site Address L/v.
Date 112-(,11_,_'
Time ln10;VtA.w1 Time Out
ii. ,
Owner /Operator Phone Misc.
Type of Inspection Inspection Consolidation EPA ID #'_' A f
Routine Re- inspection/Follow -up><'D Combined Routine inspection Joint Inspection Complaint Focused Other
Integrated or Multi -Media Inspection (% P Facility D# 1 -j' 3 '
CONSENT TO INSPECT GRANTED BY (Name/ Title)i ° -end , e t 4'i tG(` I)lt' l ){ (f.(:, ' &( 6 ( .y- I f 1, tl fltJt
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
I - (In— 1 Vinlntinn II - ('In- II Vinlntinn. M - Minnr Vir latinn Pave of
1 11 M Code HAZARDOUS WASTE REQUIREMENTS 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
Anal sis Generator Knowledge
GR03 Contin gene plan information posted near hone lk
GR04 Facility personnel demonstrate trainin awareness
GR05 Manifests/Consolidated Manifest recei is com lete i
GR06 Blue cu (s) of manifest mailed to DISC 7,
GR07 TSDF signed copy of manifest available Win 35 '
days of waste shipment r,
GR08 Bills of ladin recei is available ( LiF"
GR09 LDRs available and complete
GRIO Onsite recycling reported using UPCF
Container /tank management
GC01 Containers are in good condition
GCO2 Containers are closed except when adding/removingadding/removing e3
GC03 Empty containers are empty
GC04 Containers inspected weekly il" ' t /U
GC05 ranks inspected daily r 7 " v
GC06 Satellite containers at or near point of generation
GC07 Satellite containers under control ofoperator X,
GCO8 One container per wastestream at satellite area
GC09 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time Limits
GAO Waste is accumulated not more than 90/180/270
GA02 Satellite wastes accumulated for less than 1 year
GA03 Empty containers managed within one year v
GA04 Universal waste accumulated less than one year
GA05 Used oil filters offsite within 180 (I year if <1 ton
GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton
Labeling/Marking
GL01 Containers are pro erl labeled Se (/z '' 'r.JTvq "t S
GL02 Satellite containers have 2 AS D marked once full
GL03 Excluded recyclable materials marked properly
GL04 Universal waste container properly labeled
GLA5 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 I i
Treatment Transport and Disposal/Other I Print and sign in this box for receipt of this-report. -Signature does
not imply agreement with findings, gnly receipt ofreport. GT01 Have pertnit/authorization to do treatment
GT02 Waste sent with authorized transport (gen. eligible)
GD01 Waste disposed of to authorized point/party
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
t
Inspector Medina
6(y,j j (/ / White — Prevention ServicesCopy
326 -3'002
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179 (Rev 10121/08)
Re zulatory Citations and Corrective Actions
L Desel-ititioll of yio[ati m I Re i latory /stalutory citation I Corrective actions to be taken in• minor- violations marked in the "A/" column on raft)
GR01 The facility failed to obtain an FVA ID number tTitle 22, CCR, 66262.121 For a California EI'A ID # contact the Depaa-anert o /Toxic Substances Control ai
1 -NOO -61,1 -6942. For a EPA iD # ca!! 415- 495 -8895. 0 %rite the number in the s ace marked "EPA ID # "on the front oltris page._
GR02 The facility railed to make a waste determination for the noted in the
Title 22, CCR, 60262.11 J illake a dekerminatiof of the waste based onyour knoivledge (you can rise MSDS or other docunrents,far hells) or have the waste
sans lei! ant! sent to a state certilied itiborcirory I6r anall-sis. ffsampling is conducted tell the lab to anrlvze for
GR03 The I` acility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire
department telephone number posted next to the telephone. jTitle 22, CCR, 66262.34((1)(2) Pi-e are coal post the above information neat to a phone.
GR04 Facility personnel dill not demonstrate that they were familiar with proper waste handling procedures due to
Tile 22, CCR, 66262.34(4)(2) Pr•ovicle training to eisonnel re yarding
GR05 The Iaclhty railed to properly complete it hazarCIOUS waste Illaillfest. Mallllest # was missing1'1'ille 22, CCR, 66262.23(a)(1)I. Correct the in%ormatiat on the manifest in Box(es) initial crud date. Submit a letter to DISC. GI.SS :: P.O.
Box S06 FlrJ -l: Saci-amelao, CA 95111 -08116 stating the manilest #, the ship date. your EPII ID #, the Box # curd correction made and your signatiwe.
Correction for more than one manifest may be included in the same letter)
GIt06 Facility failed to submit a copy orthe mmnirest to DISC within 30 clays orshipment. [Title 22, CCR, 66262.32(x)(4)] ddcail the blue copy of mmnrfesi
to: DTSC. PO Box 400, Saacramento, CA 95812 -0400 or a pholoco v oJ7he TSDFco v to: DTSC. PO Bo.x 3000, Sacramento, CA 951 /2
GR07 The racility failed to file an exception report to DTSC after not receiving the signed TSDF copy ora manifest within 35 days. ITitle 22, CCR, 66262.421
Make a copy of the manilest and send it with a letter to DTSC, PO Bo.x,l;\X Sacrrmrento, C.4 95112 slating what.vou are doing to liar out why rots have not
received the liral, sr.ened co 1' of the n amtest. Include a shviatio-e and votl" findings while looking for the niaanilest at the cover letter.
GR08 The racility failed to have copies orreceipts for the removal of . [IISC 251603 - Consolidated manilests/ 66266.31(a)(6)(B)-
lead acid batteries /66266.130- oil filtersl Tlye lacillrr shall contact and request copies ofrecet is between d
GR09 The racilily failed to complete or maintain a Land Disposal Restriction notification for ntanilest # ['rifle 22, CCR, 66262.34(a)(4)1
The lacility shall determine itits waste is subject to LDR rec uireurents, and if so. ensure that a LDR is n•erm•ed and submated with each shipment of waste.
GR10 The facility did not submit a recycling report [11SC 25143.1 OJ ThreJiwilityshall complete acrd submit the UPC'FJornr "Rec:rclable iaterials Report ". The
form can be_ibund m www.ca1epa.ct._(T0V/p9b1 ications/title27/defilLI It.11011
GC'01 The facility railed to maintain containers holding hazardous waste in good condition. The container or was
Title 22, CCR, 66262.34(a)(1)(A) The contents ofthe container of shall immediately be ownslerrecl to a cotainer iii good condition
GCO2 The lacility railed to keep containers closed except when adding /removing waste. The container or was observed open [Title 22, CCR,
66262.34(a)(1)(A )]. The liieilim.shul! immediately close all cow aitiers and ensure that containers remain closed except when adding or removing haste.
GC'03 The facility is handling contaminated containers as empty +\,hell they are not. A container or was noted as not meeting the definition or
empty. [Title 22, CCR, 66261.71 Thefacility shall mark the coma finer as hazcu-dous waste or consolidate the contents ojthe container
with it like waste and immediately label the emptied container with the worth "eat t, "and the date.
GC04 The facility Could not demonstrate that containers were being inspected weekly. [ *Title 22, CCR, 66262.34(a)(1)(A)1 Tlre,liacilitp shall develop cnrr! implehnehrt
a plan that ensure.( that all containers holding waste are inspected weekly
GC'05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1 )(A)1 TheJiacilit- shall keep a log showing that tanks
holding waste are inspected elaill.
GCO6 Containers utilizing satellite accumulation rules were not at or near the point of•genelation. [Title 22, CCR, 66262.34(e)(1)(A)I ThefiacilNr shall move the
canainer lhohling to a location that is art or near tae Point ofgeneration or- Shall ensure that the waste is removed within 90111'01270
dais of first di-op of waste being added. il'the /ucility generates less than 100 k . the clock cloes not star-1 anti! 100 k . are generated)
GC07 Containers utilizing satellite aCCUMUlation rules were not under the control of'an operator. I'ritle 22, CCR, 66262.34(e)(1)(A)I The.facilit:.chall ensure that
an o eratoh- is at or near the point olaccunulahion or shall ensure that the waste is removed within 901IN01270 darns of first clr(j) of waste being adroit
GC08 The lacility kept more than one satellite container of' at a satellite accumulation area. ['I itle 22, CCR, 66262.34(c)(I )] The lacilit
shall imniediatelh remove all brat one container from the accumulation area or shrill denunhso•ate that it is riot practical or safe to do such.
GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes I tISC 25143.9(()] Thefteilit
shall rennin to code bl%
GAO The facility UCCUMUlated waste for greater than allowed little lllllils (Storage without a permit). A container or had all start date of
marked on it. [Title 22, CCR, 66262.34(x) I The l acilim shall immediately arrangefo- the removal ofthe waste. and shall supphv a copy ofthe manilest or bill
or lading demonstrating removal within clays.
GA02 The facility held satellite accumulation wastes for greater than one year. l'itle 22, CCR, 66262.34(c)(I )(B)l See GAO/ above or corrections.
GA03 The facility railed to properly handle contaminated containers within I vear. "Title 22, CCR, 66261.7(1 )] See G,401 above for corrections.
GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66271.35(a) See GA01 above for correction.(.
GA05 The facility held drained used oil fillers ror greater than 180 days /one vear. Title 22, CCR, 66266.130(()(4) See GAO/ above for corrections.
GA06 The facility held lead acid batteries for greater than 180 days /one year. Title 22 CCR, 66268.8 1 (a)(6)1 See G.401 above for cot•reclions.
GL.01 The facility railed to properly label all containers. Containers, contents and missing information are noted on the I•ront orthis page. [Title 22, CCR,
66262.34(t),I TheJhcilitr shall clearly hna•k till containers with taefollowing: l) the words• "Hazardous waste ". 2) composition and pltysicarl state. 3) hitz(trd
pro pent% 4) name and adab•ess ol'the generator, and 5) accumulation stair date.
GL02 The facility failed to mark the date the container was moved fi'ont the Satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(13)] 'l'heJacilitr shall mah•k
till satellite accumulation with the date waste is lust uddcd cis well cis the date the container is full.
GI-03 The lacility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a) I The tatlrkslcolit(iiael ".e ollnaterials shall be clearly
marked with the words "Excluded recvchable material" instead of " hazarcous waste ".
GL04 The facility railed to mark a container or universal waste properly. I "Title 22, CCR, 66273.14 to SQI-1 or 66273.34 for LQH]. Theficility shall immediately
nut k all containers hohling universal waste with the swords "Universal IVaste- "
GL05 The racility railed to mark a container ofdrained used oil filters with the words "drained used oil fillers ". [Title 22, CCR, 66266.130(()(3)1 The l acilim shall
moi-k all filter containers with the words "chzained used oil filters"
GI-06 The facility railed to mark the date on which the battery was received. Titic 22, CCR, 66266.8 1 (a)(6)(D)l The tacilirn shall v mark the date air each batter(.
GL07 The facility failed to mark a tank /container Orused oil destined Ior recycling with the words "used oil" Il ISC 25143.9(a)] Clean( mar-k all tanks and
containers with the hvorcls "user/ oil ".
GLOB The facility railed to mark the lank of with [lie [l itle 22, CCR, 66234(1)] The l acilit; shall
cletu- v Intl "k the tank with
GL09 The facility failed to mark contaminated containers with the (late cm flied. Title 22, CCR, 66261.7(1 )1 Clearly mm•k all containers with the (late emptied.
GI101 The racility failed to remove rrom an appliance prior to crushing, baling, shredding, sawing or disposing orlhe appliance [HSC
25212(a) 1. The /aciltiv must submit to DTSC air application to be certified as a "C•ertlfiedAppliance Recvcler"
GT01 The racility railed to obtain a permit Or Other authorization for treatment orhazardous waste. FISC 25189.5(d)
GT02 The racility failed to use a registered trans poitcr /used a transporter or consolidated waste when they were not eligible l -ISC 25165(a)/25160
GD01 The racility disposed of hazardous waste at in unauthorized point. HSC 25189.5(a)
yf
N
INSPECTIONS
BUSINESS PLAN &
INVENTORY PROGRAM
UNIFIED PROGRAM INSPECTION CHECKLIST
BAKERSFIELD FIRE DEPT.
Prevention Services
A = Z R 8 F1 I s n 1501 Truxtun Avenue, ls' Floor
arms Bakersfield, CA 93301
O ARrN T Tel.: (661) 326 -3979
Fax: (661) 852 -2171
Page I of 1
Olrs2 /E Fv6-/s %0C.
FACILITY NAME: 22-00 f- 1 Ram acOg Gov INSPECTION DATE:
Section 2: Underground Storage Tank Program
Routine X Combined Joint Aggency 13 Multi-Agency Complains Re Inspection
Type of Tank SI.J C r Number of Tanks +o
Type of Monitoring Type of Piping Sw
OPERATION C V COMMENTS
Proper tank data on file
Proper owner / operator data on file
Permit fees current
Certification of Financial Responsibility
Monitoring record adequate and current
X So &lC 717
Maintenance records adequate and current
Failure to correct prior UST violations
Has there been an unauthorized release? Yes No
Section 3: Aboveground Storage Tank Program
Tank Size(s) Aggregate Capacity
Type of Tank 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 ?) X So &lC 717
It yes, does tank have overfill / overspill protection?
C = Compliance V = Violation Y = Yes N = No
Inspector !i.1i F d n .
326-3362
Questions regarding this inspection? Please call us at (661) 326 -3979
White — Prevention Services Pink - Business Copy
FD 2156 (Rev. 03/08)
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
a_ _ ._r R S P 1 E n
FIR
T
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
V C= Compliance) OPERATION
V= Violation
INSPECTIO DATE INSPECTION TIME
s /NC-
APPROPRIATE PERMIT ON HAND
1z o: oohs-7
ADDRESS AJ
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
PHONE NO. NO OF EMPLOYEES
VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020)
FACILITY CONTACT
CORRECT OCCUPANCY
933x7 USINESS ID NUMBER
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
9
C
Tj
n
it
to Inspect Name /Title
G w' 'b I
r op SgJeS
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)
Xj 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) G 1Vrk6R/aZ S 4- Z. +-
HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 906) Q(/G/ D1`9 — F L/ 15— _
F^ rC
SITE DIAGRAM ADEQUATE & ON HAND C R: 2729.2)
ANY HAZARDOUS WASTE ON SITE? ` YES NO Si to eofR ce
Explain:
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by Sig atu (that Vvio at shave een corrected as noted)
Within 5 days ofcorrecting all off the
rviolations,
sign and return a copy ofthis page to:
Bakersfield Fire D t eve
I
i n &S r1 s, 2101 H Street, California 93301 ! /
f Date
32& -82
White —Business Copy el ow — Business Copy to be Sent in alter return to Compliance Pink — Prevention Services Copy 17D2155 (Rev 6//10)
Is
Zt "3- .;t;
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
FIRE 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR Rrr t Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Facility Name 1t o E. a% ) /SG • Date
SiteSite Address CV /" ; U21ZV &V J ggC- S Ga Time In 42,'00 Q.h Time Out
Owner /Operator
Tvoe of Inspection s
Routine Re- inspection/Follow -up Xcombined Routine Inspection
Integrated or Multi -Media Inspection
XI CONSENT TO INSPECT GRANTED BY (Name / Title): '
Inspection may involve obtaining photographs, review and copying of records,
1- Class 1 Violation, 11- Class ll Violation, M - Minor Violation
Phone Misc.
spection Consolidation EPA ID # CA 164__
Joint Inspection Complaint Focused Other
CUPA Facility ID# nD ?ST ?
g hA xn _i wA-(0 fSe ,ies SaQP2±
and determi • ion of compliance with hazardous waste handling requirements.
Page of
1 II M Code I HAZARDOUS WASTE REQUIREMENTS Y NII I N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GROI Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes
Analysis nerator Knowledge
GR03 Contingency lan information posted near hone
GR04 Facility personnel demonstrate training/awareness
GR05 Manifests/Consolidated Manifest receipts complete
GR06 I Blue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available Win 35
days of waste shipment
GR08 Bills ofLading/receipts available
GR09 LDRs available and complete
GR 10 Onsite recycling reported using UPCF
Container /tank management
GC01 Containers are in good condition
0002 Containers are closed except when addingtremoving 7z ;,
GC03 Empty containers are empty
GC04 Containers inspected week)
GC05 Tanks inspected daily
GC06 Satellite containers at or near point of generation
GC07 I Satellite containers under control ofo erator
GCOS One container per wastestream at satellite area
GC09 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time LlmIts
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 <I ton)
GA06 Pb -acid batteries offsite within 180 I yr. if < I ton
LabelinglMarking
GL01 Containers are properly labeled S&Lagl T ; — •Z./ y A4:57-7,°
GI-02 Satellite containers have 2" ASD marked once full
GL03 Excluded recyclable materials marked properly
GLO4 Universal waste container properly labeled
GI-05 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
GL08 Tank marked with "haz waste" , contents, start date
GI-09 I Empty containers marked with date emptied
Treatment Transport and Disposal/Other Print and sign in his box for recei f this art. nature does
not imply agree t with findings, on c ' of report. GTOI Have permit/authorization to do treatment
GT02 Waste sent with authorized transport (en. eligible)
GDO1 Waste disposed of to authorized point/part
GHO1 Failed to properIX 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
Unspector Medina
326 -3632
White— Prevention Services Copy
ig cure ( at a viola ' ns h e been orrected as noted)
4® ® °0
Date
Yellow— BusinessCopy
FD2179 (Rev ]Or 1 /08)
lellol
Re;4ulatol-v Citations and Corrective Actions
Descri tion of violation I Re gulatory /statutory citationI Corrective actions to be taken Lor minor violations marked in the "M" column on rant
GROI The facility failed to obtain an FPA ID number ["Title 22, CCR, 66262.121 For a California EPA ID # contact the Department ol*Toxic Substances Control at
1 -800 -618 -6912. For a EPA ID # call 415 -495 -8895. Write the number in the space marked "EPA ID # "on the front of this page.
GIZ02 The facility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.11 ]Alake a deierminetion ofthe waste based on your knowle(ige (you can use )1T.SDS or other (Ioc•tunen /sfor help) or have the waste
stun led and sent fo a slate certilied labot'atory for arrah;sis. If sans pliiw is conducted tell the lab m analyze for
GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control cquipncnt, or the fire
de parunent tele hone number posted nest to the telephone. °Title 22, CCR, 66262.34(4 )(2) Pr•e are and post the above inloruurtion nest 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 re aiding
0105 Tile facility failed to properly complete a hazardous waste manifest. Manifest # was missing
Title 22, CCR, 66262,23(u)(1)]. C'orrec't the hitbrination oar the ntani(esl in Rox(es) I initial and dale. Submil a letter to DTSC. GiSS:; P.O.
Box 806 Flrl -1; Sacramento, CA 95812 -0806 stating fire inani %est #, the .drip date, your El?,I 11) #. the Rox # and correction made analyour signature.
Correction fan" more than one manifest anal; 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)] Adail the blue copi, ol'manilert
to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 ar a photoco i, oftre 'I'SDF co n; to: DISC. PO Box 3000. Sacramento, CA 95812
GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.421
Make a copy ofthe manyes[ and send it with a letter to DTSC. PO Box XXX, Sacraurenlo. CA 95811 stating what .you are doing to /ind out why you have not
received the liner/, signed copi; o the nurnifesl. Include a siQnature cord rota• findings while looking for the manifest in the cover letter.
GROS The facility failed to have copies of receipts for the removal of . [1 -ISC 25160.2 - Consolidated manifests/ 66266.51(a)(6)(B)-
lead acid batteries /66266.130- oil fillersl T to lac•ilitvshall c•onlact and request copies ofreeei is between ce
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)]
77te acilitf; shall determine if its waste is subject to LDR requirements, and il'so, ensure that it LDR is preerred and submitted( with each shipment ofivasle.
GIt 10 The facility did not submit a recycling report [HSC• 25143.101 Thelaciliq; shall conyiete and submit the UPC'Ffornr "Recrcluble Aaterials Report ". The
form can befmoul al www.calepa.ca.iyov/pubIicatioils/title27/det'-,iuIt.litill (Hnj; -ecrc. df)
GC01 The facility [ailed to maintain containers I101ding hazardous waste in good condition. The container of was
Title 72, CCR, 66262.34(a)(1)(A)l The contents ofthe container of shall immediately be transferred to a container in good condition
GCO2 The facility tailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR,
66262.34(a)(1)('Aj . The lacility shall immediateh; close all containers and ensure that containers remain closed except when act(ling or reproving ivaste.
GC'03 The facility is handling contaminated containers as empty when they are nut. A container of was noted as not meeting the definition of
empty. [Title 22, CC'R, 66261.7] Thejacili(y shall nark the container as hazardous waste or consolidate the contents of the container
wits a like waste and inunediateli; label dte emptied container with the words "em t- "anal the date.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)l The /acilit; shall develop and implement
a plan that ensues that all containers holding waste are inspected weekh;
GC'05 The facility could not demonstiatc that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A) I The /acilit; shall keep a log showing that tanks
holding waste are ins petted daily.
0006 Containers utilizing satellite accunutlation rules were not at or near the point of generation. ["Title 22, CCR, 66262.34(c)(1)(A)l Thelac•ililr shall more the
container holding to a location that is al or near the point ofgeneration or shall ensure that the waste is remover/ within 9011801270
days of Jirst dfpo ol'waste being added. (i(tte lacilit; generates less than 1011 k,,4, the clock aloes not saint anti! 100 kg. are,generaled)
GC07 Containers utilizing satellite accumulation rules were 1101 under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)l' The /acilit; shall ensure that
an operator is at or near the point ofaccrurndatiorr or strait ensure drat the waste is reproved within 911 /lRll /2711 chars of first tiro of waste bear added
GCOS The facility k(.)t more than one satellite container of al a satellite accumulation area. [Title 22, CCR, 66262.34(e)( 1 Thefacilily
shall iuunediatelr remove all but one container /i-om the accumulation area or shall demonstrate that it is not practical or safe to clo such.
GC09 The tacilily stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [ -ISC 25143.9(()1 The locilit;
shallreturn to code br
GAOI The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start date of
marked on it. [Title 22, CCR, 66202.34(a)] Tl clocih v shall inunedintely arrange, for fire removal o /the waste, rand shall supply a copi ql the manifest or bill
or luding demanstr•aling removal within days.
GA02 The facility held satellite accmnulation wastes for greater than one Year. Title 22, CCR, 66262.34(e)(I )(B)l See 62101 above for corrections.
GA03 The facility failed to properly handle contaminated containers within I vcar. Tille 22, CCR, 66261.7(t)l See GAOI above /or corrections.
GA04 The facility held universal wastes for greater than one vcar. 'title 22, CCR, 66273.15(x) or 66273..35(a)l See GAO/ above for corrections.
GA05 The facility held drained used oil filters for greater than ISO days /one year. ITille 22, CCR, 66266.130(c)(4)1 Sec G.4t11 above lbr corrections.
GA06 The facility held lead acid batteries for greater than 180 days /one vcar. "Title 22, CCR, 66268.81(a)(6 )1 See GAOI above far corrections..
GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. 1'I'itle 22, CCR,
66262.34(1)] The facilit; shall clearly mark all containers with the loRowing: /) the words "Hazardous waste ". 2) composition and plrnsical sate. 3) hazard
ro periv. 4) name and address ofthe ,generator. and 5) accumulation start date.
GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(1)(B)1 TheJacilit shall murk
al1 satellite accumulation with the date waste is first added as well as fire dale the container is fill/.
GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly IH SC 25143.9(a) I The tcuh/s /co+urriner.v ofniciteri(ils shrill be clearly
marked with the words "E.rcluded rem ;chab /e material" instead of "!hazardous waste ".
61-04 The facility failed to mark a container ol• universal waste properly. [Title 22, CCR, 66273.14 for SQI-1 or 66273.34 for LQI -11. The facilit; shall irnmediatell;
mink all containers 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 litters ". [Title 72, CCR, 66266.1;30(c)(3)] The,firc•i/iiv shall
avant all filler containers with the worths "drained used oil fillers".
GL06 rile tociliiv failed to marl: the date on which the battery was received. "Title 22, CCR, 66266.81(a)(6) (D) I The facilit; shall y rirark the clate on each baterv.
GL07 The facility failed to mark a lankicontainer of used oil destined for recycling with the words "used oil" [I -iSC 25143A(a)l Clearly mark ull tanks and
containers with the words "user/ oil"
GLOB The facility failed to mark the tank of with the ITitle 22, CCR, 66234(t)] Thefacilit; shall
clearly mark the lank with
GI -09 The facility failed to mark contaminated containers with Ile (late emptied. "rifle 22, CCR, 66261.7(t)] Clcarh; mork all containers with lire date em ptiedl.
GHO I The facility failed to remove from an appliance prior 10 crushing, baling, shredding, salving or disposing of the appliance [HSC
25212(a)]. The facility mist submit to DTSC an uplilicanon to be certilied as a "Certfied A liance Recycler"
GT01 The facility failed to obtain a permit or other authorization lips treatment of hazardous waste. 1-ISC: 25189.5(4)
GT02 The facility failed to use a registered transporter/used a Irans carter or consolidated waste when thev were not eligible 1 -ISC: 25165(a)/25160
GD01 The facility disposed of hazy dour waste ut an unauthorized point. [HSC 25189.5(a