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Home My WebLink About102 UNION AVENUE (3)UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program a I B R S P I It D FIRE D ARTM T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME / l C= Compliance . OPERATION V= Violation INSPE TION ATE P I INSPECTION TIME 6'o u.j APPROPRIATE PERMIT ON HAND ADDRESS / 0 S Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) PH' E O. Z M // NO OF EMPLOYEES CFC: 505.1, BMC: 15.52.020) ES"- FACILITY CONTACT gat CBC:401) BUSINESS I' CCR: 2729.3) EY' Consent to Inspect Name /Title CCR: 2729.4) r z 1LVtr 111t1 4; —k qq CCR: 2729.2) Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v l C= Compliance . OPERATION V= Violation COMMENTS 3P" APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Pae' Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) B;," VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) ES"- CORRECT OCCUPANCY CBC:401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) EY' VERIFICATION OF QUANTITIES CCR: 2729.4) De_ VERIFICATION OF LOCATION CCR: 2729.2) DO-' PROPER SEGREGATION OF MATERIAL CFC: 2704.1) E1_ VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) E9" VERIFICATION OF HAZ MAT TRAINING CCR: 2732) 0,0" 0 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) D"' EMERGENCY PROCEDURES ADEQUATE CCR: 2731) 3--' CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5) HOUSEKEEPING CFC: 304.1) EV FIRE PROTECTION CFC: 903 & 906) ou A0 1 D" El SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? ES NO Signature ofRecei t Jeto Explain: r POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days of correcting all of' the violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Signature (that all violations have been corrected as noted) Date White —Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services Pins 1501 Truxtun Ave 1' FLR HAZARDOUS WASTE GENERATOR w&rm r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 I Facility Name o ' Date Site Address 6b l 0 s n Time Out ~ Owner /Operator aX?dti' (%f 04 E°[fQ Phone ;S , of 5/ f Misc. _ Type of Inspection Inspection Consolidation EEA IQ # ITA 60'ltoutine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint o- Integrated or Multi -Media Inspection / CONSENT TO INSPECT GRANTED BY (Name /Title): s. Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. Focused Other CUPA Facility lD# 1 - Class 1 Violation, If - Class It Violation, M - Minor Violation Pave of I It M Code I HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate traininglawareness e/ GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GROG Bills of Ladin recei is available GRO9 LDRs available and complete GRID I Onsite recycling reported using UPCIF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point ofgeneration GC07 I Satellite containers under control of operator GCO8 One container r wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 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 <l ton GA06 Pb -acid batteries offsite within 180 I yr. if < I ton Labeling/Marking GLOI Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full 0. GL03 Excluded rec clable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained usedoil filters" GL06 Date written on s ent lead -acid batteries ` GI-07 Used Oil" marked on all used oil tanks/containers GL08 Tank marked with "haz waste" , contents, start date L' GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print and sip in this box for receipt of this report. Signature doesnotimplyagreementwithfindings, only receipt of report. 7 V/! L rs GT01 Have Zma`uthorization to do treatment GT02 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 ofthis 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 Signature (that all violations have been corrected as noted) Date While — Prevention services Copy Yellow— Business Copy FD2179 (Rev 1021/08) p Z Re>4ulatoty Citations and Corrective Actions Description of violation I lie ulatory /slatutory citation I Corrective actions to be taken for minor violations marked in the "Al" column on 'rout) GROI The facility [ailed to obtain an EPA ID number I Title 22, CCR, 66262.12] Fol• a California EPA 1D # contact the Department ofToxic Substances Corf., at I- ,1'00 -618- 6942. For a EPA ID # call 415- 495 -8895. 11rite the mmnber in the s Lace mocked "EPA 1D # " on the front o /'this page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.111 Alake a determination ofthe Ivaste based on roar knowledge (you can use A /SDS or other docunumisJor hell)) m• have the waste sampled and sent to a state cei-tilied laboratory la. anal sis. 1 /'sampling is conducted tell the lab to anahse Jor GR03 The facility did not have the name and phone number of the emergency coordinator, the location of lire extinguishers and spill control equipment, or the tare department telephone number vested next to the telephone. ITitle 22, CCR, 66262.34(d)(2) Pre are and post the above in1brniation next to a phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(cl)(2) Provide training to personnel regarding GIZ05 The lacility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, C'CR, 66262.23(a)(1)]. Correct the info-mation on the manilest its Box(es) , initial crud date. Submit a letter to DTSC, GISS:: P.O. Box 806 1'b l -l; Sacramento, CA 95812-0806 stating the la lrileSl #, the ship date, Your EP.4 !D #, the Box # and correction made and tour signature. Correction !br more than one manifest turn be included in the same lette)9 GIZ06 Facility failed to submit a copy ofthe manifest to DTSC within 30 clays of shipment [Title 22, CCR, 66262.32(a)(4)] Alail the blue c•oln ofmanilest to: DTSC. PO Box 400, Sricramento, CA 958'12 -0400 or a photoco v ol'the TSDFco v to: DTSC. PO Box 31100. Sacramento, CA 95812 GR07 The facility failed to tile an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.421 Blake a c•ohv of the manilest and send it with a letter to DTSC. PO Box . XX.. Sacramento, CA 95812 stating what you are doing to lied out why sou have not received the linal. signed cool; ofthe manilest. Include a signature and voat• lindin s while looking !br the nutnilest in the corer letter. GROS The facility failed to have copies ofreceipts for the removal of . [HSC 25160.2- Consolidateci manitrsts/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil t-iltcrsl The locilav shall contact and rea ucst copies of -ecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The facility shall determine ilits• waste is subject to !_DR requirements, and ipso, ensure thata LDR is i-e pared andsubmitted with each shipment ofrvaste. GIt10 The facility did not submit a recycling report [DISC 25 143. 101 The Jac•ility shall complete and submit the UPCF•fbrm "Reachable Adnlerials Report ". The lbrm can be /omnd (a www.calepaxa.1,0v/pubi ications/tit le27/default.htm (Hiv/reevc. d/) GC01 The Iacility tailed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CC'R, 66262.34(a)(1)(A) 71he contents of the cont(iinder of shall hmlnedtrtch; be n'anslerl'ed 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(1)(1 )(A) . The Jacilit, shall hnnn•diately close all containers and ensure that containers remain closed except when adding or removing waste. GCO3 file facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of empty. 1'fitle 22, CCR, 66261.7] TheJiwi/imshall mark the comainer as haz aelous waste or cmrsolidare the contents• of the container with a like waste and immediately label the emptied container with the words "ein rn "and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] The locilitY shall develop coral implement a plan that ensures that all containers holding waste are ins pectcd weeldr GCOi The lacility could not demonstrate that tanks were being inspected daily. ['Title 22, CCR, 66262.34(a)(I )(A)] TheJhcilit: shall keep a log showing that trunks holdin waste are ins eater duilr. GC06 Containers utilizing satellite accunudation rules were not at or near the point ofgeneration. ITitle 22, CCR, 66262.34(e)(1)(A)l The.lacilifishall more the container holding to a location that is as or near the point ofgeneration or shall ensure that the waste is removed within 90118'111270 days of first drop oilvuste being added. (ilthe lacili v generates less than 100 kg. the clock does not start until 100 kg. are generated) GC'07 Containers utilizing satellite accumulation rules were not under the control ofan operator. [Title 22, CCR, 66'_62.34(e)(1)(A)l The laciliy shall ensure that an operator is at or near the point olaccumulation or shall ensure that the waste is removed within 9011811/270 days of first drop ofivaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The lac•iGtn shall immediuteh remove all but one container /Fom the accumulation area or sha /l demonstrate that it is not practical or safe to do such. GC09 lie facility stored exClrlded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes I ISC 125143.9(c)] Thelacilirn shall reau-n to code by GA01 The facility accumulated waste fir greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it [Title 22, CCR, 66262.34(x) l TheJacilitv shall immediately arnogeJor the removal ofthe waste, and shall supple a copy' of the manifest or bill or lading demonstrating removal within days. GA02 The lacility held satellite accumulation wastes for greater than one year. "title 22, CCR, 66262.34(e)(I )(B)l See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I vcar. Title 22, CCR, 66261.7(1)1 See GA01 above Jos corrections. GA04 The faciliiv held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(n)l See 6.401 above Jos corrections. GA05 The facility held chained used oil filters for greuter than 130 days /one year. Title 22, CCR, 66266.130(c)(4)1 See GA01 above fo. corrections. GA06 The lacility held lead acid batteries fir greater than ISO days /one Year. 'title 22, CCR, 66268.81(a)(6) See 6.401 above for corrections. GLA I The lacility failed to properly label all containers. Containers, contents and missing informal ion are noted on the front of this page. I Title 22, CCIt, 66262.34(1)1 The lacilit; shall clearly mark till containers with the /olloving: 1) the words "Hazardous waste ". 2) composition andphvsical state. 3) hazard n-o petit'. 4) palm' and address of the generator. and 5) accumulation start date. G1-02 The facility tailed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(I )(13)1 The lacilirt•shall nitu•k all satellite accumulation with the date waste is lust added cis well as the date the container is fill. GI-03 The facility failed to mark tanks /container(s) ot'excluded recyclable materials properly [HSC 25143.9(a)] The tanks /co taiaers ofmatcrials shall be clearly marked n•ith the words "Evelialed recyclable material" instead of "hazardous waste ". GL04 The facility [ailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 fix SQI1 or 66273.34 for LQI11. The,lacilit shall immediately mark all containers holding universal waste with the words "Universal Waste- " GI-05 The facility failed to mark a container of drained used oil filters with the words "drained used oil 1111crs ". ['Title 22, CCR, 66266.130(c)(3)1 The aciit shall mark all filter containers with the words "drained used oil filters" GL06 The tacility tailed to mark the dale on which the battery was received. ITille 22, CCR, 66266.81 (a)(6)(D)l Thelacility shall v mark the date on each batterv. GL07 The facility failed to mark a tank /container of used oil destined Im recycling with the words "used oil" [HSC• 25143.9(x)] Clearly murk all tanks and containers with this words "used oil ". GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 The Jalcility shall clearIv murk the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7([) C'learlb markall containers with the date emptied. GI-101 The tacility failed to remove from an appliance prior to crushing, baling, shredding, salving or disposing of the appliance [HSC 25212(a) l. The lacility must submit to DTSC an application to be certilied as a "Certified :i pllance Recvcler" GTOI The facility failed to obtain a emit or other authorization for Irealment of hazardous waste. 11 ISC 25 189.5(d)] GT02 file facility failed to use a registered trans porter /used a trans otter or consolidated waste when they were not ell ible I HSC 25165(a)/25160 GD01 The lacility dis posed of hazardous waste at an unauthorized point I F1SC 25189.5(a)