HomeMy WebLinkAbout1030 OAK STREET (5)CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT
PREVENTION SERVICES DIVISION t'9
o1501TRUXTUNAVENUE
661) 326 -3979
Location: 16.E1,6 3;
g2/C 2s,LIt /e A g33vy
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 .for Corrections: 21 1
Received by:
Inspector: Ernie Medina Initial: Date: 12
Desk Phone: (661) 326 -3682 (from 8 :00am to 8:30am)
I CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT
PREVENTION SERVICES DIVISION 7 ,
1501 TRUXTUN AVENUE
661) 326 -3979
Location•.
You are hereby required to take the following action at the above location;
CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED
i
Completion Date.for Corrections:
Received by:
Inspector: Ernie Medina Initial: Date: r .• _ / , / v
Desk Phone: (661) 326 -3682 (from 8:00am to 8:30am)
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
Ii R S F 1 4\7 D
P/RE
D ARTM
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME INSPECTION DATE INSPECTION TIME
ADDRESS PHONE NO. NO OF EMPLOYEES
o ear s %. '' s o/ a4 9 3 ®y 4/ - &e v
FACILITY CONTACT BU NESS ID NUMBER
Ma- 021- /2
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)) p67- ON 5170'
VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
pv CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) Na L 2,666 S oat 3 c 53 ga CA,"Ze_,iV
HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
EC SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
Np7" ON 31.r
ANY HAZARDOUS WASTE ON SITE? ^1W (,YES NO Si nat Recei t
Explain:
Y 1L! /%G1 G7'' ' 'Clti / 1 "
r
7Sf PI 1%
NUS'l' INSPEC'F10N INS'1'RUCTI0N3:
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
While — Business Copy Yellow — nosiness Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink — Prevention Services Copy 17D2155 (Rev 6H10)
KERN BUSINESS FORMS — (661) 325-5818— #6013
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
s r i_ It n
FIRE
D ARTM
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 8S2 -2171
FACILITY NAME INSPECTION DATE INSPECTION TIME
COMMENTS
ADDRESS PHONE NO. NO OF EMPLOYEES
FACILITY CONTACT BUSINESS ID NUMBER
11 -2W.7 F/ 021 -0011
Consent to Inspect Name /Title .
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)
BUSIneSS PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1)
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY CBC: 401)
P VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
VERIFICATION OF QUANTITIES CCR: 2729.4)
l VERIFICATION OF LOCATION CCR: 2729.2)
d, PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
VERIFICATION. OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
n1 VERIFICATION OF HAZ MAT TRAINING CCR: 2732) i
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f); CFC: 2703.5) NO (. -6E /g - - ,,( 4j5 c Z C " "7& Aje -'
Or HOUSEKEEPING CFC: 304.1)
EIRE PROTECTION CFC: 903 & 906)
Q SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
NOT rw : G
ANY HAZARDOUS WASTE ON SITE? 9,,YES NO Signatu7i$iiTRece *wt l
Explain:
f
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 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 Fb2155 (Rev 6// 10)
B E R S F I E L D
FIRE
ARTM T
cncic- ,-
FACILITY NAME: /—
a 2r /3J
Section 2: Underground e Tanks Program
Routine Combined Joint Agency Multi- Agency
Type o Tank 12 bi Number of Tanks
Type of Monitoring Ar's Type of Piping
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:
Complaint Re- Inspection
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 A/o mlv- / DR l g 2N p2 AA/4)u-,/
Maintenance records adequate and current r
Failure to correct prior UST violations
Has there been an unauthorized release? Yes `d(' 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:
Questions regarding this inspection? Please call us at (661) 326 -3979
White – Prevention Services
Business Site Responsib a arty
Pink - Business Copy
KBF -7335 FD 2156 (Rev. 09/05)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
jwjjp/ 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR w N Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Facility Name C)Adr 1'_
1
Date ZZ'// o
Site Address C L
q 33> Time In jp; /, Time Out
Owner /Operator Phone Misc.
Type of Inspection Inspection Consolidation EPA ID #
Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other
Integrated or Multi -Media Inspection CUPA Facility ID# t'kS-621— 001?4
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 11 Violation, M - Minor Violation Page of
I 11 M HAZARDOUS WASTE REQUIREMENTS ICodeI Y I N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01 I Generator has an EPA ID number
GR02 I Hazardous waste determination made for all wastes
Analysis jQGenerator Knowledge
GR03 Contin enc Ian information posted near phone
GR04 Facility personnel demonstrate training/awareness
GR05 Mani fests/Consolidated Manifest receipts complete
GR06 slue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available Win 35
lays ofwaste shipment
GR08 Bills of Lading/receipts available
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 addin removin
GC03 Emptv containers are empty
GC04 Containers inspected week)
GC05 Tanks inspected daily
GC06 Satellite containers at ornear point of generation
GC07 Satellite containers under control ofoperator
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 SZ2,64MX9 121-3j) j,,
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 (1 year if <I ton)
GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton)
Labeling/Marking
GLOI Containers are ro erl labeled
GI-02 Satellite containers have 2" AS 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
GLOB Tank marked with "haz waste' , contents, start date
GL09 Empty containers marked with date em tied
Treatment Transport and DisposaVOther Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report. GTOI Have ermit/authorization to do treatment
GT02 Waste sent with authorized transport ( en. eli Bible)
GD01 Waste disposed of to authorized poind art
GH01 Failed to ------ ' handle appliance wastes
POST INSPECTION INSTRUCTIONS: TRefertothebackofthisinspectionreportforregulatorycitationsandcorrectiveactionsL
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 acopy of this page to: /
Bakersfield Fire Dept„ Prevention Services, 1501 Truxtun Avenue, California 93301
q
Date
FD2179 (Rev 10/ 2I/08)
w vv
White — PrevemiooniSmices Copy Yellow — Business Copy
Re2ulato>v Citations and Corrective Actions
i
Description of violation I Regulatory /statuhrry citation I Corrective actions to he taken or minor violations marked in the "M" column on i•ont)
GROI The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 Fora Cali %rnia EPA ID # contact the DeparhnenI of' Toxic Substances Control at
1- 800 -618 -6942. For a EPA ID # call 415 - 495 -N895. IVrite the number in dre s ace marked "EPA 1D # " on the front o %this urge.
GR02 The facility failed to make a waste determination lox the noted in the
Title 22, CCR, 66262.1 1 ]Blake a cetermination ol'the waste based on your knowledge (vou can use nIISDS or other clocmnents. %r hell)) or have the waste
sanr led and sent to a state certiliec! laboralory for anaha'is. Ilsam pling is conducted tell the lab to analyze for•
GIZ03 The facility (lid not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the t'iie
department telephone number posted nest to the telephone. ITitle 22, CCR, 66262.34(cl)(2) Pre arc and post the above in %ormation next ton 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 Provicle training to personnel regarding
GR05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing
Title 22, C'CIZ, 66262.23(u)(I )I. Correct the information ou the marri%st hn Box(es) Submit et letter m DTSC. G /SS :: P-O.
Boc N06 ('lr1 -1: Sacramento, CA 95812 -0X06 stating the manifest #, tae ship date, Your EPA ID N. the Box # and correction tirade art hour- signanare.
Correction for more than one manifest may be included in the same letter
GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days ofshipment. [Title 22, CCR, 66262.32(a)(4)] ddail the blue cope ol'mmnifest
to: DTSC PO Box 400, Sacramento. CA 95812 -0400 or a nhotoco v of'the TSDFco v to: DTS'C', PO Box 3000, Sacramento, CA 95N12
GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. [Title 22, CCR, 66262,42]
rlloke a co/?v o/ the manifest and send it with a letter to DTSC'. PO BoxXXX, Sacramento, Cfl 95812 stating whatyou are doing to.incl out wh.v)-ou have not
received the linal, signed copy of the manifest. include a signature and your findings while looking for the manifest in the cover letter.
GR0S The facility failed to have copies ofreceipts for the removal of [DISC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid butteries /66266.130- oil filters The %ac•ilirn shall contact and request copies ol'recei is between cc
GIZ09 The facility failed to complete or maintain a Land Disposal Restriction notification fix manifest # [ Title 22, CCR, 66262.34(a)(4)]
TheJacility shall determine ifits waste is subject to LDR requirements, and i %so, ensure that a LDR is prepared and submitted with each shipment ollvaste.
GRID The facility did not submit a recycling report [I-ISC 25143.101 TheJacility.chall complete and submit the UPCF.form "Recyclable Materials Repot ". The
form can belbundtit www.ca1epa.ca.gqv/pub1 icafions/fitleD/defau lt. itm (Hn,/i•ecyc.peU)
GC01 The facility failed to maintain containers holding hazardous waste in good condition. "The container of was
Title 22, CCR, 66262.34(a)(I)(A) The contents of the container of shall immediately be u•ansferred to a container in good comlilion
GCO2 The facilily failed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR,
66262.34(a)(1)(A) . The liaciltiv shall immediately close all containers and ensure that containers remain closed execlit when adding 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, 66261.7] The %ac•iliti, shall mark the container as hazardous waste or consolidate the contents gl'the container
with a like waste and im mediatelt, label the emptied container with the words "ear tv "and the elate.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] TheJcrcility shall clerelop and implement
a plan that ensures 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)] Tlne•faciliry shall keep a log showing that tanks
holding waste are inspected daily.
GC06 Containers utilizing satellite accunwlation rules were not at or near the point ol'generation. [Title 22, CCR, 66262.34(e)(1)(A)] The lacilitp shol! move the
container holding to a location that is at or neur the point ol'generatian or shall ensure that the waste is removed within 9111I80127u
days of first drop ollvaste being added. (i %the liacility generates less than /00 kg, the clock does not start until 100 kg. are genca-aled)
GC07 Containers utilizing satellite accumulation rules were not under the control ol'an operator. [Title 22, CCR, 66262.34(c)(1)(A)l The. facility shall ensure thol
an operator is art or near the point o%accum lation or shall ensure that the waste is removed wither 9011801270 days of first drop ollvaste being added
GC08 The facility kept more than one satellite container of at a satellite accunwlation area. [Title 22, CCiZ, 66262.34(e)(1)] Thefacility
shall immmeeliately reprove all but one container f-orn the (accumulation area or shall demons/ -ate that it is not practical or sale to do such.
GC09 The tacilily stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [I -ISC 25143.9(c)l Thefacility
shall return to cocle by
GAO The tacilily accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start dale of
marked on it. [Title 22, CCR, 66262.34(a)l The lacility shall immediately arrcarge,lor• the removal o %the waste. and shall supply a copy of n ianl/L l or bill
or lading demonstrating removal within clays.
GA02 The facility held satellite accumulation wastes for greater than one year. jTitic 22, CCR, 66262.34(e)(1)(B) Sear GI111 above for corrections.
GA03 The facility tailed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(t) See GAO/ above /or corrections.
GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a)l See Gt111 above %or corrections.
A05- The facilily held drained used oil filters for greater than 180 days/one year. ITitle 22, CCR, 66266.130(c)(4) .See G.401 above: /or correctians. G
GA06 The facility held lead acid butteries for greater than 180 clays/one year. Title 22, CCR, 66268.81(a)(6) See G?101 above lot- corrections.
C, Lo I The facility tailed to properly label all containers. Containers, contents and missing information are noted on the front of'Ihis page. [Title 22, CCR,
66262.34(1)1 The,lacility shall dearly mark all cotainers with the following: 1) the rvorcls "Hcaza -dons waste ", 2) composition and physical state. 3) hazard
n•opeaty, 4) name and address of the generator, and 5) accumulation start date.
G1,02 The facility tailed to mark the dale the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(I )(B)l Theficilirn shall mark
all satellite accumulation with the dale waste is first addedas wellas the date the container is fidl.
GI-03 The facilily failed to mark tanks/container(s) of excluded recyclable materials properly [I -ISC 25143.9(a)] The tanks /containers ofmmterials shall be clearly
marked with the words "Excluded reevelable material" instead ol"ltazardoas• waste ".
GL04 The facility Iailed to mark a container of universal waste properly. [`Title 22, CCR, 66273.14 lox SQI-1 or 66273.34 fir LQI-11. Theficilitv.rhall irmnediauelr
mark all containers holding universal waste with the words "Universal Waste- "
GI-05 The facility failed to mark a container of drained used oil fillers with the words "(trained used oil tillers ". [Title 22, CCR, 66266.130(c)(3)] 77re,fiacility shall
murkall filter containers with the words "drained used oil filters"
GL06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The facilim shall y mark the date on each baten-y.
GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [I -ISC' 25143.9(x)] Clem•iv nark all tanks anal
container's with the words "used oil".
GL09 The facility Failed to mark the tank of with the [Title 22, CCR, 66234(t)] The,facility shall
cleat-ly m an•k the hmk wiih
GI -09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1) Clem-ly mum• %all containers with the date em xied.
GI 101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I-ISC
25212(a) l. The l at•ilitv must submit to DTSC an application to be certified as a "CertifiedA rliance Reeveler"
Gf01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. 1-11SC 25189.5((i)
GT02 be facility Iailed to use a registered u•ans porter/used a transporter or consolidated waste when they were not eligible 1-ISC 25165(a)/25 1601
GD01 I The facility Cis cased of hazardous waste at an unauthorized point. I HSC 25189.5(a)
i
t _
HAZARDOUS WASTE
II
13AKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS s Prevention Services
N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MESSING INFORMATION/ UNRESOLVED ISSUES
1501 Truxtun Ave 1sT FLR
HAZARDOUS, WASTE GENERATOR ANTR r Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 a Fax: 661 - 852 -2171
Facility Name (2 r..l le
Generator has an EPA !D number
Date / 2,12 /j/
Site Address /7/ n2 / S% /iit Y A O/ et / ? nt/ Timelr;' Time Out
Owner /Operator Phone Misc.
Type of Inspection Inspection Consolidation EPA ID #
Routine Re-inspection/Follow-UN/0 Combined Routine Inspection Joint Inspection Complaint Focused Other
Integrated or Multi -Media Inspection / CUPA Facility IyD #,-)j5• h0• 1 60 12-q?"
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: If - Class 11 Violation, M - Minor Violation Pa a of
1 II HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MESSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentationtGROIGeneratorhasanEPA !D number
Hazardous waste determination made for all wastes
Anal si, Generator Knowledge X
GR03 Contingtincy plan information posted near phone
GR04 Facility personnel demonstrate training/awareness G
GR05 Manifests/Consolidated Manifest receipts complete
GR06 Blue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available who 35
days of waste shi ment
GR08 Bills of Lading/receipts available
GR09 LDRs available and complete
GR10 I Onsite recycling reported using UPCF
Container /tank management
GCOI Containers are in good condition
GCO2 Containers are closed except when adding/removingIg
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 Time Limits
GA01 Waste is accumulated not more than 90/180/270
GA02 Satellite wastes accumulated for less than 1 year
GA03 Empty containers managed within one year
GA04 Universal waste accumulated less than one year
GA05 Used oil filters offsite within 180 (1 year if <1 ton)
GA06 Pb -acid batteries offsite within 180 (I yr. if < I ton) i
Labeling/Marking
GL01 Containers are prop ed
GL02 Satellite containers have 2" AS marked once full s
GL03 Excluded recyclable materials marked properly
GL04 Universal waste container properly labeled
GLO5 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
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. GTOI Have enniduuthoriza[ion to do treatment
GT02 Waste sent with authorized transport (gen. efi ible)
GDO1 Waste disposed of to authorized point/ party
GHOI Failed to properly handle appliance wastes
rUN 111VSMU t1UN INNt KUU11UNh:
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 ofthe violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
While— Prevention Services Copy
Signature (that all violations have been corrected as noted)
e1
Date
FD2179 (Rev 10 / 2I /08)
Yellow— Business Copy
r..- ...- ..r.....r....- .....'C.rv r_v..- ., -_.. .. ...r___,. . _".r-- '":Y`..<!'Y`.!°.^Y Il _ ._•: .. I`.
Regulatory Citations and Corrective Actions
Description of violation IRe u[atory /statutory citation I Corrective actions to be taken tor minor violations (marked in the "M" column on Font)
GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Calybrnia EPA ID # contact the Department ofTo.pic Substances Control (it
I -8110 -618-6942. For a EPA ID # call 415- 495 -8X95. Write the number in the s ace marked "EPA ID # "on the front o /'this page.
GR02 i'he facility failed to make a waste determination for the noted in the
Ti11e 22, CCR, 66262.1 1 ] Make a determination of the waste based on your knowledge (you can use r1-ISDS or other documents.lor help) or have the waste
scan led aul sent to a state certified laboratory for unalvsis. Ilsam Ming is conducted tell the lab to anah'ze for
GR03 The facility did riot have the name and phone number, of the emergency coorclinalor, the location of fire extinguishers and spill control equipment, or the fire
department telephone number posted next to the tele phone. Title 22, CCR, 66262.34(d)(2)1 Prepare and post the above information next to a phone.
GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to
Title 22, CCR, 66262.34(d)(2) Provide braining to personnel regarding
GR05 The facility failed to properly complete a hazardous waste manifest Manifest # was missing
title 22, CCR, 66262.23(x)(1)]. Correct the iglormation on the manifest in Hox(es) , initial card date. Submit a letter to DTSC, GISS:: P.O.
Box 806 Flrl -I, Sacramento, CA 95812 -0806 stating the manifest #, the ship dale, your EPA 1D #, the Box #and correction made caulyour sdgncrture.
Correction for more than one manifest may be included in the same letter)
G1106 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)1 Mail the blue copy ofmanifest
to. DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a photocopy of lite TSDF cop): to: DTSC. PO Box 3000, Sacramento, CA 95812
GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. [Title 22, CCR, 66262.421
rblake a conv of the manifest and sent/ it with a letter to DTSC. PO Box A;\:1', Sacramenro, CA 958/2 stating whatyou are doing tofind out why you have not
received the final, signed cow at the manifest, Include a signature and vaur findings while looking for- the manifest in the cover letter.
GR08 The facility failed to have copies ofreceipts for the removal of . [HSC 25160.2- Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil filters The lacility.shall concoct and request copies ofrecei is between &
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)]
The lhcility shall determine ifits waste is subiect to LDR requirements, and ipso, ensure that a LDR is prepared curd submitted with each shipment of waste.
G 10 The facility did 1101 submit a recycling report [I -ISC 25143.10.1 The f teilih- shall complete andsubmit the UPCF.lorm "Recyclable materials Report". The
form can be1bund at www.calepa.ca.gov/publicatioiis/title27/defaLl 10"ItIll (lav1recvc.pdf)
GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was
Title 2? CCR, 66262.34(a)(1)(A) 77re contents ofthe container of shall inn uecdiately be transferred to a container in good 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) . The facility shall immediately close all containers and ensure that containers remain closed exec t when adding or removing waste.
0003 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the clelinition of
empty. [Title 22, CCR, 66261.71 The (uilityshall mark the container as hazardous waste o- consolidate the contents ol'the contnimer
with a like waste and immediately label the emptied container with the words "em tv" and the date.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)1 Thefacilitl! shall develop and implement
a plan that ensures that all containers holding waste are inspected weekly
GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I)(A)] TheJirciliry shall keep a log showing that tanks
holding waste are inspected daily.
GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] TheJhcility shall move the
container holding to a location that is cut or near the point o/ generatioh or shall ensure that the waste is removed within 91111801270
days of first drop ol'waste being added. (il'the facility generates less than 100 kg. the clockdoes not start until 100 kg. are generated)
GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)l The fucilim shall ensure that
an operator is at or near the point ofaccumulation or shall ensure that the waste is removed within 9011X01270 days of first drop ol'waste being added
GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefcrcility
shall immediately remove all but one cotaineriron the accumulation area or shall demonstrate that it is not practical or sale to do such.
0009 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [HSC 25143.9(c)] TheJacility
shall return to code by
GAO] The facility accumulated waste for &,renter 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)] Theficilily shall immediately a range,for the removal o/ the waste, and shall supply a copy of the manifest or bill
or lading demonstrating removal within days.
GA02 The facility held satellite accumulation wastes for greater than one year. ITille 22, CCR, 66262.34(e)(I )(B)j Sec GAM above fa- corrections.
GA03 The facility failed to properly handle contanpinaled containers within I ear. -fide 22, CCR, 66261.7(1)1 See GA01 above for corrections.
GA04 The facility held universal wastes for gieater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above fo. corrections.
CA05 The facility helot drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.1 30(c)(4)1 See 61101 above for corrections.
GA06 The facility held lead acid batteries for greater than 180 days/one ear. ITitle 22, CCR, 66268.81(a)(6) Sec G.401 above /or corrections.
GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the fiont ofthis page. [Title 22, CCR,
66262.34(1)] The lacili(v shall clearly marls all containers with the lollowing: 1) the words "Hazardous waste ", 2) composition andphysical state, 3) hazard
property, 4) name and address ofthe generarov, and 5) accumulation stout 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)(1)(13)] The facility shall mark
all satellite acanmdcuion with the date waste is first added ins well as the date the container is lull.
GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tanks/containers olmaterials shall be clearli
marked with the words "Excluded recyclable material" instead ol- hazardous waste ".
GL04 The facility failed to mark a container oPuniversal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI1 1. Thefacilihr 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 filters ". [Title 22, CCR, 66266, 1 30(c)(3) I TheJhcility shall
mark all filter couminers with the words "drained used oil filters"
The facility failed to mark the dale on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D) I The lucility shall v mark the date on each battery. GI-06
GL07 The facility failed to mark a tank /container ofused oil destined for recycling with the words "used oil" [HSC 25143.9(x)] Clearly mark all tanks and
containers with the words "fusee/ oil ".
GL08 The facility failed to murk the tank of with the [Title 22, CCR, 66234(f)] TheJacility shall
clew lv mark the lank with
The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t) Clearly mark all containers with the date emptied. GI-09
GH01 The facility failed to remove from an appliance prior 10 crushing, baling, shredding, sawing o' disposing of the appliance [I -ISC
25212(a) . The facility must submit to DTSC rill aplolication to be certifiedas a "Certified Appliance Recveler"
GT01 The I'aciI ity failed to obtain a pernpit or other authorization for ti can orhazardous waste. [HSC 25189.5(d)
GT02 The facility failed to use a registered trans porter /used a transporter or consolidated waste when they were not eli giblc 1-ISC 25165(a)/25160
GD01 I The facility disposed ofhazal'd0U5 waste at an unauthorized point. IDISC 25189.5(a)