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HomeMy WebLinkAbout4901 UNION AVENUE (12)CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT PREVENTION SERVICES DIVISION 1501 TRUXTUN AVENUE 4Z 661) 326 -3979_ Fo _'4t Location: .3, -" y:a tl si c You are hereby required to take the following action at the above location; CORRECT & CALL FOR REINSPECTION - CORRECT & PROCEED 9) - MASS / "%j/ 11 & - GavE s ioV s rJ2 S7TY2Zyrs Eoo Completion Date, for Corrections: I Received by: Inspector: Ernie Medina Initial: M Date: ci / Desk Phone: (661) 326 -3682 (from 8:00am to 8 :30am) 1_ST A16rrl Ao r'>Si_A /FAA 17;2M 11A WP C C Rr 5 .Vim,. / nt., cam_ Pa TF.InVi F_lrc7/ l 2 GX7 s(/t.'ni1/ Mi ST P ,.'S y°- /, Z /zc,iay i`Jz£'J"= n,, s,'- 9) - MASS / "%j/ 11 & - GavE s ioV s rJ2 S7TY2Zyrs Eoo Completion Date, for Corrections: I Received by: Inspector: Ernie Medina Initial: M Date: ci / Desk Phone: (661) 326 -3682 (from 8:00am to 8 :30am) CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT PREVENTION SERVICES DIVISION 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 v! J ?i.•y f ? ./ Ui•s:_ (l/ C K -l Lor r...e_ i ijU /I, , C sc" fid i, c •si ve Ii S.Scs;c,.J., (( >A+ {.13t/c;[5;,.; 5,%'? 7.c-'t- j l i'`"'% Completion Date for Corrections: Received by Inspector: Ernie Medina Initial: Lit 1 Dater Desk Phone: (661) 326 -3682 (from 8:00am to 8:30am) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B i_ H R s P t F, L u FIRE ARTM T 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 tp aTR," o 7'r 7& a It) :3b2-1--, ADDRESS L-f / So. U&J'1 oN A'/F Svi c'& 64 93-30 i PHONE NO. W.1 3 - 200 NO OF EMPLOYEES FACILITY CONTACT BUS NESS ID NUMBER X64 C 2i2G Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1 ) Consent to Inspect Name /Title k9r.*' Section 1: Business Plan and Inventory Program ROUTINE 39 COMBINED X JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V C= Compliance OPERATIONtl V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1 ) 6IIJ 5 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) X 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) X CONTAINERS PROPERLY LABELED HOUSEKEEPING CCR: 66262.34(f), CFC: 2703.5) CFC: 304.1) 57— / , r l FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO j S:. GJA&6" Explain: U.e[tLU6LL /.i27i 02TL°I'Lziyt ttf', Signature of Receipt 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 1 -1 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 600) 5 A ezi Dea z Z yFr KERN BUSINESS FORMS -(661) 325 -5818 - #6013 e_1 ? /a BAKERSFIELD FIRE DEPT. Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST R- S'' =° 2101HStreetFIRE ARTM i Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program I Tel.: (661),326-3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS So. U/U"O/ / l 0Xc 95 ;E4V 6A 93-30% PHONE NO. 41 393 -% NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER 6 G CrJ 2r G Business PLAN CONTACT INFORMATION ACCURATE Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ROUTINE COMBINED Pf JOINT AGENCY ` MULTI - AGENCY COMPLAINT RE- INSPECTION C V C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND f BMC: 15.65.080) Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) GN 5 / S T Vi - r. 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). 5,7-&A 7— ©z-TG— C& 1 ll HOUSEKEEPING CFC: 304.1) 11. FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2), ANY HAZARDOUS WASTE ON SITE? YES 1 /OaJ E-2-41M NO Signature of Receipt Explain: PUS'F 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 Fire Dept., Prevention Services, 2101 1 -1 Street, California 93301 Signature (that all violations have been corrected as noted) Date White — Business Copy e Yellow — Business Copy to beSent in.aller return to Compliance_ pink— Prevention Services Copy I'D2155 (Rev 600) R tFIREE1' E Fzs RrP #zs ,iq FACILITY NAME: O S0. t)A)fW ALIF 32eE2S lel 64 93301 Section 2: Underground Storage Tanks Program Routine f( Combined Joint Agency Multi- Agency Type o Tank ,&e Number of Tanks Type of Monitoring A 315 3517 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: _ ', tea Complaint Re- Inspection Sd 2!2 D 1-i 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 12S M Z ONY Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? Yes XNo 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: CRAile Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services A4LX Business Site Responsible Party Pink - Business Copy KBF -7335 FD 2156 (Rev. 09/05) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS s Prevention Services i*/Rl 1501 Truxtun Ave 11 FLR HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name f -fJ S ie, /72s Date Site Address M Time In D2. -.3 // Time Out p TY /7 %/ y /'1 ci 3 (( e 9 3- 1000 Misc. Owner/Operatoreraror Phone Type of Inspection Inspection Consolidation EPA la -#- rQ1000Z8'20N r Routine Re- inspection/Follow -up Combined Routine Inspection Xloint Inspection Complaint Focused Other Integrated or Multi -Media Inspection CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name/ Title): Inspection may involve obtaining photographs, review and copying ofrecords, and determination of compliance with hazardous waste handling requirements. I - Class I Violation, 11 - Class II Violation, M - Minor Violation Pare of I R M Code I HAZARDOUS WASTE REQUIREMENTS YI NI N/AI 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 Analysis Generator Knowledge GR03 Contingency an information posted near phone C GR04 Facility personnel demonstrate training/awareness GR05 Mani fests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to D "I'SC GR07 TSDF signed copy of manifest available w /in 35 days ofwaste shipment y GRO8 Bills of Lading/receipts available GR09 LDRs available and complete 7C GR 10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected weekly 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 C 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 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 (I yr. if < I ton Labeling/Marking GL01 Containers are ro erl labeled GL02 Satellite containers ha AS marked once fullve2" 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 GL08 Tank marked with "haz waste' , contents, start date GL09 Empty containers marked with date emptied 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. GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed ofto authorized point/part 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 ofcorrecting 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 white — Prevention Services Copy Yelluw— Business Copy FD2179 (Rev 10121/08) 06 vay_ Re2ulatory Citations and Corrective Actions L Description of viohatioIIIRegulatory /statutory citation Cmrredive actions to be taken Jim minor violations marker/ in the "M" column on root) GRO I The tacility failed to obtain an 13pAll) number [Title 22, CCR, 66262.12] For a C•aliibrnia EPA /D # contact the Departmery of Toxic Substances Control (it 1 -8'00 -618 -6942. For a EPA ID # call 415 - 495 - 4895. 1Vrite the number in die.( ace marker( "EPA ID # "on the li-ou ol'this page. GR02 The facility failed to make a waste determination fur the noted in the Tale 22, CCR, 66262.1 1 1 iblake a determination o %the waste based on your knoivlealge ()you can use rl-1.S•DSor other documents Jo• help) or have the waste s•a,ln led (ili(I sell! to a slate cei- tilled l(ibo'ato "y fat• (mall %sus. 11s'am Jhitiz is conducted tell the lab to alia /yze v GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill conU-ol e(juipnpent, or the fire department tele )hone number vested nest to the telephone. ITille 22, CCR, 66262.34(d)(2) Prepare au! cost the above information nest to a phone. GIZ04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(cl)(2)1 Provide training to personnel regardin GIZ05 The lacilily tailed to properly complete a hazardous waste manifest. Manilest # was missing Title 22, CCR, 66262.23(a)(I )1. Correct the inlbrinalion oil the nnaWlest in Boxes) , initial and (late. Submit a letter to DTSC. G'1SS:: P.O. Box 806 1--71-1-1: Sacramento, CA 95812 -0S00 stating the ma nifesi #, the strip date, 1 our El?,l ID #, the Box # cud correction made crudyour signature. Correction Jor more iha n one manifest turn be included in the.srahe letter) GIZ06 Facility tailed to submit a copy of the manifest to DISC within 30 clays of shipment. [Title 22, CCR, 66262.32(a)(4)] rblail the blue copv 0f manilest to: DISC, PO Box 400. Sac•r(mrento, CA 95512 -0400 or a photoco v ol'the 7SDFco v to: DISC. PO Boc 3000, ,Sacramento, CA 95812 GR07 The lacility failed to file an exception report to D'I'SC after not receiving the signed TSDP copy of a m:mitest within 35 clays. [Title 22, CCR, 66262.421 Blake a copv q1 the manilest cold send it with a letter to DISC. PO Box. XX. Sacramento. C:4 95512 stating what you are doing to hind oil/ 11,111' 1.011 ham e not received the final, signed copi: oftlne ouuhiJest. /nclude a si nature curl vouryour findin s while looking Jor the manilest in the corer lever. GR08 The lacilily failed to have copies of receipts for the removal of 1-1SC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filteisl The lacilily shall comet andrequest copies ofrecei pts between & GIZ09 The facility tailed to complete or maintain a Land Disposal Restriction notification t'or manifest # [Title 22, CCR, 66262.34(a)(4)] The faeilitr shall determine if its waste is subject to LDR requirements, and ipso, ensure that it LDR is prel2ared and submitted with each shipment ofrvaste. GR10 The facility did not submit a recycling report [HSC 25 143. 101 Thelircilih'shall complete and submit the UPCF16rin "Recyclable rblaterials Report ". The four can be Jomrd at www.cale a.ca.(10V/ Ublicationst'dHeD /default.h611 (1Avf - eevc.pol) GC•01 The lacility failed to maintain containers holding hazardous waste in good condition. The container of was l'ille 22, CCIZ, 66262.34(a)(1)(A) The coueiiis ol'tlhe container of shall ilnnrediatelr be trunsfi rred to a container lit good condition GC•02 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)(A) . The facility shall inmhediatelly close all containers and ensure that containers remain closed except when adding or removing waste. GC'03 The facility is handling contaminated containers as empty when they are not, A container of was noted as not meeting (tie definition of empty. ITitle 22, CCR, 66261.7] Thefacihrn shall murk the comainer cis hazardous waste or consolidate the contents ty the container with a like waste and immmediatehy label the emptied container with the words "elm iv" and the date. GC04 1'he Iacility could 1101 demonstrate that containers were being inspected weekly. ["Title 22, CCR, 66262.34(a)(1)(A)] Thelacility shall develop amt implement a plan that ensures that all controllers holding waste are inspected weekly GC'05 The lacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The lbeiliro shall keep a log showing that ranks holding waste are inspected claily. GC'06 Containers utilizing satellite accumulation rules were not at or near the point ol'generation. [Title 22, CCR, 66262.34(e)(1)(A)] The ac•ili/r shall more the container holding to a location that is at or near the point of generation or shall ensure drat the waste is removed within 90118012711 days of first drop o'waste being added. (if the lacilinr generates less than 100 /ft,,, the clock does not start until 100 k. . are generated) GC07 Containers utilizing satellite accumwlation rules were not under the control ofan operator. [Title 22, CCR, 66262.34(c)(1)(A)] Thefac•ilit- shall ensure that an o erator is at or near the point of accianrdationl or shall ensure that the waste is removed within 9011801270 dais of first drop 0j waste being added GC•O8 Pile tacility kept more than one satellite container of at a satellite accunmlation area. [Title 22, CCR. 66262.34(e)(1)] Thefacility shad/ immedialely remove all bin one containerfrom the accumulation area or shall demonstrate that it is not practical or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /Tne code /hazardous materials codes [HSC• 25143.9(e)] The % acility shall return to code by GA01 The lacilily accwnulatcd waste For greater than allowed lime limits (Storage without a permit). A container of had an start (late of marked on it. [Title 22, CCR, 66262.34(a) l Thelacilit- shall immediatelw arrangefor the removal ofthe waste. and shall supple a eolny of (he manSJest or bill or lading demonstrating removal rrilhin days. GA02 The facility held satellite accumulation wastes for greater than one vear. jTitic 22, CCR, 66262.34(e)(I )(B)l See GA01 above Jor corrections. GA03 The facility failed to properly handle contaminated containers within I veal-. ITitle 22, CCR, 66261.7(1) See G.-101 above Jor corrections. GA04 The Iacility held universal wastes for greater [hall one veal-. "fide 22, CCR, 66273.15(x) or 66273..35(a)l See GA01 above tor corrections. GA05 The lacility held drained used oil filters For greater than 130 days /one veal-. fTitle 22, CCR, 66266.130(c)(4) .See C.401 above for corrections. GA06 The lacilily held lead acid batteries for greater than 130 days/one year. [Title 22, CCR, 66268.81 (a)(6)1 See GAOL above Jor corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing infiorn)alion are noted on the Front of this page. [Title 22, CC'IZ, 66262.34(t)] Thefirciliti shall clearly mark rill containers wish die Jo1/owing: 1) the words "Hazardous waste ". 2) composition amtphhsical state. 3) hazard l-0 ei•rv. 4) name and address a/ the generator. ant! 5) accumulation start date. GL02 The lacilily lailed to mark the date Ilia container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(13)1 The facility• shall shark all satellite accumulation with the (lane waste is first iWed as well as the elate the container is fill. GI-03 The Iacility lulled to mark tanks /container(s) ofcxcludccl recyclable materials properly IhISC 25143.9(a)I The tanks /coluainers olnuuerirrls,rhall be clearly marked with the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a comainer of universal waste properly. 1 Pitle 22, CCR, 66273.14 for SQH or 66273.3( for LQI I I. Theiacilirn shall immediately mark all containers holding universal waste with the ivords "Universal Waste- " C, 1-05 The facility failed to mark a container ofdraincd used oil filters with the words "drained used oil filters ". I 'fit It: 22, CCR, 66266. 1 30(c)(3) I The lircilih• shall marls all litter co ainers with ilia words "drained used oil fillers" The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.81 (a)(6)(D) I The lociliti: shall v nark the date on each baiterv. GI-06 G1-07 The tdcilily Failed to mark a lank /container of used oil destined for recycling with the words "used oil" [I ISC 25143.9(a)] Clearly mark all tanks and containers with the ivords "used oil ". GI -08 Tire facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] The.lacility +shall clearly mark the tank with GL09 The lacility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t) C•learhy mark all containers with the )late ern iced. 61101 The lacility failed to remove iron) an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I ISC 25212(a) . The facility must submit to DTSC nn application to be certified as a " Cerlifiedlipl2liance Reeveler" GT01 The Iacility failed to obtain a permit or other authorization for treatment ofhazardous waste. 11-ISC: 25139.5((I) G'1 -0') The Iacility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I1ISC• 25165(a)/25160 GD01 The facility disposed ofhazardous waste at an unauthorized point. DISC 25189.5(a) Ii, i y,It, i,I .,, HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS X1 R Jpjr Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 -852 -2171 Facility Name f _S7 R, r j Date ? Site Address L n S'7i99 • t/Ali 9^-/ 41 /[ c'I S i = / (A Time In .' 3 Time Out I Owner /Operator Phone F uo/ Misc. Type of Inspection Inspection Consolidation EPA ID # r42 /i)o6.7 5-p n(_/Sr Routine Re- inspection/Follow -up Combined Routine Inspection XJoint Inspection Complaint Focused Other Integrated or Multi -Media Inspection CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name /'rifle): Inspection may involve obtaining photographs, review and copying of records, and determination ofcompliance with hazardous waste handling requirements. 1 -Class I Violation. 11 -Class 11 Violation, M -Minor Violation Page of 1 11 M Code 11 HAZARDOUS WASTE REQUIRENIENTS NIA COMMENTS /NOTES /DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI ator has an EPA ID number 1! GR02 dous waste determination made for all wastes Analysis Generator Knowledge GR03 rent Ian information osted near hone GR04 t ersonnel demonstrate training/awareness GRO5 ests/Consolidated Manifest recei is com lete GR06 lGena o (s) of manifest mailed to D'rsc GR07 signed copy of manifest available w /in 35 f waste shi ment GR08 f Ladin recei is available GR09 available and com lete GRIO e recycling reported using UPCF Container /tank management GC01 Containers are in good condition V GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area T GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GAOI Waste is accumulated not more than 90/180/270 0 ' GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year V GA05 Used oil filters offsite within 180 (I year if <1 ton) tt GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton) Labeling/Marking GL01 Containers are pr erl labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled r 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 GL08 Tank marked with "haz waste" , contents, start date u< "T tie %t 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 ofreport. I GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/part 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 While — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21/08) 5a vay, I--, ReyLlIatory Citations and Corrective Actions L Description oI* violation I Ile t latory /statutory citation I Corrective actions to be taken br nrinor violations (marked in the "hl" cohunn oil ivuu) GROI The facility failed to obtain an ITT ID number Fri Ifc 22, CCR, 66262.12.1 Fora California EPA ID # contact the Department ofToxic Substances Control at I- 4'00 -61S -6942. For a EPA ID # call 415- 495- NN95. Write the number in the space market! "EPA ID # "on the front ofthis pace. GR02 The facility failed to make a waste determination for the noted in the 1Title 22, CCR, 66262.1 1 1 Make a (determination ol'the waste based on pour knowledge ();oil can use MSDS or other documentsfor help) or have the waste sarill lecl autdl setit rot a s'i(ite cel'Irfied latboi•atoi'y lbi- (inallshs. Ifsampling )ling is midacled tell the lab to anrlvze lcir G1203 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 posted next to the telephone. 'Title 22, CCR, 66262.34(cl)(2) Prepare and post the above info notion nest to a shone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(2)l Provide training topersonnel regarding GR05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing life 22, C'CR, 66262.23(a)(I )1. Correct rile information on the tlumjfest in Box(es) initial and date. Submit a letter to D7SC. GISS:: P.O. Box 806 !'(I l -l: Sacramento, CA 95412 -0806 stating the mahifest #, the ship date, pour El?A iD #. the Box # andcorrection oracle and tour sigrhani•e. Correction /or more than one manifest mar be included 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)] Mail the blue copv of marhffest to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 or a photocopy ofthe TSDFco y 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 ol'a manifest within 35 clays. [Title 22, CCR, 66262.421 Make a cola' o/lhe numjfest and send it with a letter to DTSC. PO Bo.r: A'V Sacramento, CA 95812 slating what rou are doing to.lind out w/wpou have not received the linal, signed cop: of the manifest. include a signature and your findings while looking /or the manifest Or the corer letter. GROS The facility failed to have copies ol'receipis for the removal of' [I ISC 25160?- Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The lacilim shall contact and request co pies ol'recei xs between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Tille 22, CCR, 66262.34(x)(4)) The lacility shall determine it its waste is subject to LDR red uir•emenis, and ifso, ensure that it LDR is prepared and submilted with each shipment o/ waste. GRIO The facility did not submit a recycling report [DISC' 25143.101 Tlhejrciliq-.clrall complete and submit the U11CF.1brin "Recyclable Materials Report ". The lbrnr can belbundat www.cale a.ca. rov/ ublicatioiis /title27 /default.litiii (Hwfrecyc. d1) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Til le 22, C'R,66262.34(a)(1)(A)i shall immediatel+ be transferred to it container in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. The container ol' was observed open [Title 22, CCR, 66262.34(a)(I )(A) I. The laciliy shall immedliateli, close all containers and ensure that containers remain closed except 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, 66261.71 The facilit- shall nark the container as hazardous waste or consolidate the contents nfdne container with a like waste and immediuleh- label the emptied container with the words "em ply" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)l 7he_%ac•iliti shall develop and implement a plan that ensures that all containers holding waste are inspected weekl- GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)l The lacility shall keep it fog showing that tanks holding waste are ins peered daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. ["Title 22, CCR, 66262.34(c)(1)(A)l Th e.,laciliry shall prove the container holding to a location that is at or beau' the point of generation or shall ensure that the waste is removes! within 911118012711 dabs of lirst drop o/lvaste being added. (il'ihe /iacilily generates less than /00 k , the clock doer not start until 100 kg. are generated) 0007 Containers utilizing satellite accumulation rules were not under the control ofan operator. [Title 22, CCR, 66262.34(c)(1)(A)l Ttolociliti .shall ensure that ern operator is at or near the point ofaccunnrlation or shall ensure that the waste is removed within 9011801270 clays of first drop ofwaste being added GCS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )I The fac•ilih- shall immedliatelv remove till bill one conluiner front the accumulation area or shall demonstrate that it is not practical o' sot /e to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes J I-ISC' 25 143.9(c)] Thefacility shall rema•n to code by GA01 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. ['Idle 22, CCR, 66262.34(x){ 'lbe facility shall illinediately arrangelbi- rile removal o %the waste, and shall supph it copv of the manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vcar. ITitle 22, CCR, 66262.34(e)(1 )(B)l See GA01 above lot' corrections. GA03 The facility tailed to properIv handle contaminated containers within I vcar. (Title 22, CCR, 66261.7(1 )1 See GA01 above for corrections. GA04 The facility held universal wastes for greater than one vcar. Title 22, CCR, 66273.15(a) or 66273..35(a)l See 6:101 above for corrections. GA05 The facility held drained used oil filters for greater than 130 days/one year. Title 22, CCR, 66266.130(c)(4)1 See 67A01 above /or corrections. GA06 The tacility held lead acid batteries I'or greater than 'ISO days /one year. ITitle 22, CCR, 66268.81 (a)(6)1 See G.401 above far corrections. G1-01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. ["Title 22, CCR, 66262.34(f)l "1'heliicility shall dearly mark all containers with the following: i) the words' "Hazardous wusie ". 2) composition uidphysical state. 3) hazard ro perm. 4) name and address ol' the ,generalor, 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(e)(1)(B)l The lacility shall mark all satellite accumulation with the dare waste is first added cis well cis the dale the container is lull. G1,03 The facility failed to mark tanks /container(s) ol•exclucled recyclable materials properly [I -ISC 25 143.9(a)] The tanks /containers o.1 materials shall be clearly marker/ with the wads "Evchrded recyclable /material" instead of"hazardous waste ". GL04 The lac ility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 fin' SQI-1 or 66273.34 for I- QI -11. The,facilal; shall immediately marls all conlaincrs holding universal waste with the words "Universal Waste- " GI-05 The facility failed to mark a container of drained used oil lillers with the words "drained used oil tillers ". [Title 22, CCR, 66266.130(c)(3)1 Thefuciliq shad/ mail k all lilier containers with the wads "drained used oil lillers ". GI-06 I The facility failed to mark the date on which the battery was received. 'Tills 22, CCR, 66266.51(a)(6)(D) I The faciliy shall v mark the date on each butrerv. 61-07 The facility failed to mark a tank /container ofused oil destined for recycling with the words "used oil" [HSC' 25143.9(a)l Clearly murk till tanks and containers with the words "used oil ". GLOS The facility failed to mark the tank ol• with the ['I'ille 22, CCR, 66234(1)1 Thelhcihty shall clearlil murk ill(, tank- with GI-09 The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(1)1 Clearly mark all containers with the date ear tie(l. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance 11-ISC 25212(a) . The /iaci /itv must submit to DTSC an a p ilication to be certilied as a "Certifier/ A l nliarce Recycler" GT01 The facility failed to obtain a permit or other authrn izntion for treatment ol•hazardous waste. I tISC' 25159.5(cl) GT02 The Facility failed to use a rc istercd trans p(Mer/u$ed a bans carter or consolidated waste when thev were not eligible JFISC' 25165(a)/25160 GDOI The Facility disposed ofhazardous waste at an unauthorized point. I -[ISC 25189.5(a)