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Home My WebLink About4901 LISA MARIE COURT (9)CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 1422 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 Location: 01901 6;5,7 M CT g XC95 , ;r-/r- CA 9 3 31 You are hereby required to take the following action at the above location: CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED 1 AJCCC,/ 4o EA,17 -6W (JSi s• le i, 2/L 77 -1, o, 1,1,140 des Completion Date for Corrections: Received by: G Inspector: inspector Medina Initial Date: / Z / l - 326 -3632 Desk Phone: from 8:00am to 8:30am) KBF -9229 hc..C1F ; -y sb CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 1422 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 y9 c , talc . Location: ` % / >/° G %54' 114 V 'e= CT C,4 You are hereby required to take the following action at the above location: CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED 1) AJCCCI A, 61L-7c e c-7 // U,57 Sr /A,2iW,7-71 n1U Completion Date for Corrections: V / Z / / Z Received by: Inspector: WpectoQM ®dins Initial Date: 326 -3 Desk Phone: (from 8:00am to 8:30am) KBF -9229 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program 8__ Y_ LARTM P I r _D RE T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME C= Compliance OPERATION V= Violation INSPECT ON DATE zl INSPECTION TIME C Nc . APPROPRIATE PERMIT ON HAND 3 ADDRESS BUSINESS PLAN CONTACT INFORMATION ACCURATE PHONE NO. NO OF EMPLOYEES VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) FACILITY CONTACT BUSINESS ID NUMBER VERIFICATION OF INVENTORY MATERIALS Consent to Inspect Name /Title AYAr -S_-Trcar-1ELt> CCK j.QIE"R/15p Q 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: 1.65..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 CCR: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(B)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR: 2731 )) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) El PROPERLY LABELED CCR: 66262.34(F), CFC 2703.5) STzIrT 25 HOUSEKEEPING CFC: 304.1) 1 1< FIRE PROTECTION CFC: 903 & 906) S RiN/t /r/L SYS^ f,5 PzsT /7v cgs —rnD SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) f 2ooto ANY HAZARDOUS WASTE ON SITE? (YES NO SienatureofReceint Explain: 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 ofthe violations, sign and return a copy or this page to: Bakersfield Fire. Dg t4uyPreev `eep ®o ngrrvi ps,2101 H Street, California 93301 1f) 326`3§82 [ 01 White — Business Copy Yellow 3usmess Copy to be Sent in allcr return to Compliance jgtrdfu_re (that all violations have been corrected as noted) Date Pink Prevention Services Copy 1'D2155 (Rev 12/11) KERN PRINT SERVICES - (661) 325-5818 - KPS -2215 UNIFIED PROGRAM INSPECTION CHECKLIST; SECTION 1: Business Plan and Inventory Program J II q K r 4F] D FDA a35- w BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTI N DATE INSPECTION TIME C z/ 2 APPROPRIATE PERMIT ON HAND ADDRESS PHONE NO. NO OF EMPLOYEES BUSINESS PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) FACILITY CONTACT e%J3/3 BUSINESS ID NUMBER Consent to Inspect Name /Title A"-A// lj-- n - ,- 2i-1 E(. i 1,4 Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v r C= Compliance OPERATIONl V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 1.65.080) 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 CCR: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(8)) lii VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES CCR: 2731)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED CCR: 66262.34(F), CFC 2703.5) 57,177_ V-7 57S 3 i /Z HOUSEKEEPING CFC: 304.1) 0. FIRE PROTECTION CFC: 903 & 906) f-'F SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ZDaLr' ANY HAZARDOUS WASTE ON SITE? YES NO Signature of Receipt Explain: 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 FirjtRgftSZ.j tNg s, 2101 H Street, California 93301 32 o° White —Business Copy Yellow•— Business Copy to be Sent in after return to Compliance Sir ure (that all violations have been corrected as noted) Date Pink Prevention Services Copy FD2155 (Rev 12/11) BMMRSFIELD FIRE DEPT. INSPECTIONS Prevention Services H s e 1501 Truxtun Avenue, l8S Floor BUSINESS PLAN & D TM T Teallcers( 661) 32 -3979 Fax: INVENTORY PROGRAM (661) 852 -2171 UNIFIED PROGRAM INSPECTION CHECKLIST Page IofI YRC . jvc. FACILITY NAME: /90/ L/50 M2WI'6 CT' INSPECTION DATE: 3127112- 13a k ew 56,e/c/ CA 9 3313 Section 2: Underground Storage Tank Program Routine ( Combined Joint Agency Multi Agency Complaint Re Inspection Type of Tank S C' Number of Tanks 1 Type of Monitoring 47& Type of Piping OPERATION C V COMMENTS Proper tank data on file 74', &V76,2 72NX /2T2 ;R17 Proper owner / operator data on file J 7 EivTC L% inJtU C Permit fees current Certification of Financial Responsibility Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations is Has there been an unauthorized release? Yes (_No Section 3: Aboveground Storage Tank Program a 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: Inspector Medina 326 -3662 Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services B n ss Site Responsible Party Pink - Business Copy FD 2156 (Rev. 03/08) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services w /R< 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 -852 -2171 y,o c 4 /tic . 312-11 ZFacilityName1Date Site Address / / G Sv i C' G 7Tt& Ie C,' Time In f'Dpj,O(7^ Time Out Owner /Operator n(( (+) %33 l / Misc. Tyne of Inspection Inspection Consolidation EPA ID #CA 3Z Routine Re- inspection/Follow -up X Combined Routine Inspection 0 Joint Inspection Complaint Focused 0 Other 0 Integrated or Multi -Media Inspection CUPA Facility ID#r`tT° CONSENT TO INSPECT GRANTED BY (Name/ Title): `A ^ ` r EC 3i oC 2,92-9, i 5"_ 2 Inspection may involve obtaining photographs, review and copying ofrecords, and determination of compliance with hazardous waste handling requirements. 1 - (Tice 1 Vinintinn 11 _ Clnss II Vinlatinn_ M - Minnr Vinlatinn Pave of 1 II M Cod 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 wasteww/aste determination made for all wastes ) Anal sisru Generator Knowledge GR03 Contingency Ian information posted near hone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Y Container /tank management GCOI 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 I Satellite containers under control of operator GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAOI Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year K GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year X GA05 Used oil filters offsite within 180(l yearif<1 ton GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton Labeling/Marking GL01 Containers are ro erl labeled E C GL02 ve 2" Satellite containers ha ASD marked once full GL03 Excluded recyclable materials marked properly GLA4 Universal waste container properly labeled l GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries 12! GL07 Used Oil' marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked with date emptied 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. GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport ( en. eli ible GD01 Waste disposed of to authorized point/ art 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 Inspector Medina 326 -3662 White — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow — Business Copy FD2179(Rev 10/21/08) Reuulatory Citations and Corrective Actions Descri tion of violation lRegulatory /statutory citation I Corrective actions to be taken fim minor violations titarked in the "NI" column on root) GR01 lie facility failed to obtaip an FPA ID number [Title 22, CCR, 66262.12] Fora California EPA ID # contact the Department of'Toxie Substances Cowrol rot 1- 800 -6I8' -6942. Fora EPA ID # call 415- 495 -8895. IVrite the number in the space marked "EPA iD # " on the front of this page, GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.1 11 Alake a determination of the haste based oar vertu• knovledge (you can use AJSDS or other cdoc•umens lbr help) or have the waste Sall, led and sent io a state certified Icrborcnoi-vfor analysis. It'sampling is conducted tell the lab to analyze %r GR03 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 le tarlment telephone number vested next to the telephone. ITille 22, CCR, 66262.34(d)(2) Pre are and post the above infornuaio n nest to a pholle. 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 n'aininq to personnel re ardinp GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(I )]. Correct the information on the maialest in Box(es) . initial and date. Submit a letter to DTSC. GiSS :: P.O. Box 806 F70 -1: Sacramento, CA 95812-0800 stating the mini /esi #, the ship date, pour ERR ID #. the Box # and correction made andpour sigrmria-e. Correction for more than one manifest may be included tit the same letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days ofshipment. [Title 22, CCR, 66262.32(a)(4)] A-fail the blue copy ofmanifest to: DTSC. PO Box 400, Sacramento, CA 95412 -0400 or a hotoco m o0he T4DFco v to: DTSC. PO Box 3000, Sacramento, CA 95412 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 Make a cot ?v of the mani %st acrd send it with a litter to DTSC. PO Boc: XX,, Sac•ramenio, CA 95412 stating what i ou are doing to.find out wbvyou have not receiver/ the tinl, signed con- of the manifest. Inchule c1' si nanu'e and I our lincdin s while looking for the manifest in the cover letter. GRO8 The facility failed to have copies ofreceipts for the removal of . [IiSC 25160.2- Consolidated manifests/ 66266.81(a)(6)(13)- leaLlacicibattei-ies/66266.130-L)ill-iltei-sI The facility shall contact and rec uesi copies ofrecei lots between df GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manilest ## [Title 22, CCR, 66262.34(x)(4)] The lacilitv shall determine ifits waste is subject to LDR requirements, and ipso, ensure that a LDR is pre7a'ed andsubmitted with each shipment ollwaste. GR10 file facility did not submit a recycling report [MSC 25143.101 TheJacility shall complete and submit the UP(Tform "Recyclable blaterials Report ". Titre form can befound at www.caIe a.ca. Gov/ ublicatioiis /title27 /defauIt.[Itm (Hwli-ecvc.,all) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Tiilc 22, CCR, 66262.34(a)(1)(A) Tlne contents of'the connrirter of shall immecdiateh; be nnnsferred to a container in goodcondition GC'02 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open I Title 22, CCR, 66262.34(a)(1 )(A) . The facility shin/ immediately close all containers and ensure that containers remain closed except when atldiniZ or removing waste. 0003 file 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 Ihcilit: shall mark the container as hazardous waste or consolidate the contents of the c•atainer with a dike waste and immediately label the arm Hied container with the ivorcls "enn iv "rind the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)] 7'he•lircilit7 shall (Iti elop and implement it plan that ensm-es that all cotainers holding waste arc inspected weekly GCO5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)I Thefiwility 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 ofgeneration. [Title 22, CCR, 66262.34(e)(1)(A)l Thejacilit: shall move the container holding to a location that is at or near the Point ofgeneration or shall ensure that the waste is reproved within 90114111270 days of /ir'st drop a/ waste, being added ("i(the facility generates less than Ill(/ kg, the clock does not stmt until 100Ic . 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 Thefaciliti: shall ensure that ern operator is at or near the point of aectanulatiar or shall ensure that the waste is reproved within 9011801270 clays of first drop of waste being added 0008 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(c)(I )I Thefacilitn shall immediately remove all but one coruainer from the accumulation area or shall demonstrate that it is not practical orsafe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /lire codethazardous materials codes [f -ISC 25143.9(c)l The /acilim shall return to code by GAOI The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start (late of marked on it. [Title 22, CCR, 66262.34(a) I The facilifi shall immmediaaelr arrcutgefor the removal of waste, and shall supph• a copy ofthe manifest or bill or lading demonswating removal within Bats. GA02 file facility held satellite accmnulalion wastes 1'101' greater than one vear. ITille 22, CCR, 66262.34(e)(I )(13) 1 Sec GA01 above for ca-reclions. G'A03 The facility failed to properly handle contaminated containers within I vear. ITitle 22, CCR, 66261.7(t)] See 61101 above for corrections. GA04 The facility held universal wastes for gicater than one vear. TiOc 22, CCR, 66273.15(a) or 66273..35(a)l See GAOI above for corrections. GA05 The facility held drained used oil filters for greater than 180 days/one vear. Title 22, CCR, 66266.130(c)(4) .Sce 6401 above far corrections. GA06 The facility held lead acid batteries for greater than 180 days /one vear. ITitle 22, CCR, 66268.8 1 (a)(01 See GAOI above forcorrections. GI-01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front ofthis page. ITitle 22, CCR, 66262.34(1)] The lacility shall clear(, mark all containers with the following: 1) the words "Hazardous waste ", 2) composition and pinsical slate. 3) hazard 1'o pert) -. 4) name and address ofthe generator. and 5) accumulation start 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)(I )(B)l The jacitity shall mark all satellite itccumrlalion with the date waste is first ackled cis well as the date the container is full. GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [TISC 25 143.9(a)] The ranks /containers ofmaterials shall be clecu-1Y mili -ked wilh the woo -ds "Excluded recyclable material" irnsietid of—hazardous waste". GL04 The facility failed to mark a container ofuniversal waste properly. ['/rifle 22, CC R, 66273.14 for SQI-1 or 66273.34 for LQ111. Tlie lacility shall immediately mai-k all containers holding universal waste with the woi'als "Universal Waste- " GI-05 The facility failed to mark a containeroI'drained used oil tilters with the words "drained used oil litters ". I`I'itIe 22, CCR, 66266.130(c)(3)1 Thelocilitnshall nark all filter containers with the words "ch -ained used oil filters". G1-06 The lacility failed to mark the date on which the batery was received. Title 22, CCR, 66266.81(a)(6)(D) I The facility shall v nark the elate on each battery. GI-07 The lacility failed to !nark a tank /container of used oil destined for recycling with (lie words "used oil" [MSC 25143.9(a)I Clearly mark all tanks and containers with the words "used oil". GL08 file facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] Thefic•ilityshall clearly mark the tank with G1-09 The Iacility failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(f) Clearly mark all containers with the elate em plied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [MSC 25212(a) . The lacilirn must submit to DTSC an a lication to be certified as it "Certified A fiance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. IIiSC 25189.5(d) GT02 The lacility failed to use a registered transporter/used a transporter or consolidated waste when they \Jere not eligible IHSC 25165(a)/25 160 GDO I The facility disposed of hazardous waste at un unauthorized point. JHSC 25189.5(a) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS 19 D Prevention Services4PUR"Ir 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR-7, o ARrN r Bakersfield, CA 93301 INSPECTION REPORT ( ` Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name Date :A? // ? t. G 4'T''t"i y'% ' Timeln a'rf'A+ Time OutSiteAddress Owner /Operator Ph -e Misc. Type of Inspection Inspection Consolidation EPA IDY#-, "A /nr >- ? X747) T Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection CUPA Facility ID#c rcrziar7 rT CONSENT TO INSPECT GRANTED BY (Name/ Title): 4 ""A K/ J " ' E G J 'r- c b4 Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 -Class I Violation, II -Class II Violation, M -Minor Violation Page of I II 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 si9<0 Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue ca (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 GR09 LDRs available and complete GR10 Onsite recycling reported using UPCIF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing 1 GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 I 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 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 titters offsite within 180 (I year if <1 ton)X GA06 Pb-acid batteries offsite within 180 I yr. if < I ton Labeling/Marking GL01 Containers are ro erl labeled 7". GL02 Satellite containers have 2" ASD marked once full 5C 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 s ent lead -acid batteries GL07 Used Oil" marked on all used oil tanks /containers 1C" GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied TreatmentI Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does 1 not imply agreement with findings, only receipt ofreport. GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Wastedisposed of to authorized point/party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Mapec4®/P Medina 326 -N662 While — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yeilow— Business Copy FD2179 (Rev I OP 1/08) 15-1/z Ret--ulatory Citations and Corrective Actions E Descri tion of violation I Re gulatory /staUrtory citationI Corrective actions to be taken f6r minor violations (marked in the "Al" column on Font) GRO I The facility failed to obtain an EPA 11) rnunber [Title 22, CCR, 66262.121 For it C'alilor'nia EPA ID # contact the Deportment of Toxic Substances Control at 1- 800- 618 -6942. For a EPA 1D # call 415- 495 - 1'895. Write the number in the s acre marked YlP,l ID # on dre front 0/ this page. GR02 The facility tailed to make a waste determination for (he noted in the Title 22, CCR, 66262.1 1 1 Make a determination of the waste based on your knovledge (i on can use AISDSor- other documenrtsfit- help) or have the waste sate lecl anal sent to a stale certified (cabnrarory for nnarh-sls. lJ scam pling is conclucled tell the lab to amdyze lbr GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control eyuiptncnt, or the fire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2)j Prepare crud post the above information treat to a )hone. 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 training to personnel re adding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing 1'1'itle 22, C'CR, 66262.23(a)(I) I. Correct the in %-nation on the nnmilest hr Box(es) , inilial and dam. Submit a leper to DISC. G6,5 :; P.O. Box 806 FL-1 -l; Saa•mnenlo, CA 95812 -0806 stating the manifest #, the ship dale. pour EP.4 iD N. the Box # and correction mute and-voursignature. Correction formore than one manifest naV be included in the same letter) G1106 Facility failed to submit a copy of the manifest to DTSC within 30 (lays of shipment. [Title 22, CCR, 66262.32(x)(4)1 Alail the blue coin• of manifest 1o: DTSC. PO Box 400, Sacraniento. CA 958!2 -0400 or a photoco m ofdre '1SDFco pv to: DISC'. PO Boa 3000, Sacramento. CA 958/2 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. ITitle 22, CCR, 66262.421 atlake 1'r copy ofthe manifest and sent/ it with a letter to 07SC. PO Box .1XX. Sacramento, CA 95812 slating what you are doing to lied out wl(vYou have not received the final. signed co v ofthe manifest. Inchude (Is i nano'e and volit- findings while looking for the manifest in the corer- letter. GROS The facility failed to have copies ofreccipts for the removal of . [IISC 25160?- Consolidate(( manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil fiftersl The fac•iliv shall contact and request copies ol'recei is benveen & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The facility shall determine i(its waste is subject to LDR requirements, and i(so. ensure that a 1,01Z is pre pta•ecl anal submtittecl with each shipment of waste. GRI O The facility did not submit a recycling report [I -ISC 25143.101 71re faacility shall complete and submit the UPCFfbrnr "Recyclable Materials Report ". The lorm can befoand at www.c ile a.ca. rov/ ublicatioiis /title27 /default.iltm (1- Infi,ecl,c. pall GC'01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was title 22, CCit, 66262.34(a)(1)(A) 77te c•ouents oflhte container of shall immediately he u'mrsfi.rred to it container in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open (Title 22, CCR, 66262.34(a)(I )(A) . The fiwiliro .dull inimediateh- close all containers and ensure that conlainers remain closet/ except when adding o• removing waste. GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the deI-mition of empty. [Title 22, CCR, 66261.71 The,fiac•ilitr shall mark the container as hazardous waste or consolidate the contents at the coalainer wilh it like ivaste and immediately label the emptied container with the words " empty" and the date. GC04 The facility could not demonstrate that containers were being inspectcd weekly. [Title 22, CCR, 66262.34(a)(I )(A)] The icility shall develop and implement a plan thin ensures that all containers holding Ivaste are inspected iveek(v GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The,(aciliv shall keep it log showing that tanks holding wave are inspected daily. GC06 Containers utilizing satellite accunwlalion rules were not at or near the point of generation. [Tide 22, CCR, 66262.34(c)(1 )(A)] The.liacility shall more the container holding to a location that is tit a, near the point ofgeneration o• shall erasure that the waste is removed within 9011801270 days of first drop ofwaste being addled. (il'dre laci(iv generates less than 100 !c . th(' clock does not slart antil loll kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under (lie control of an operator. I.Title 22, CCR, 66262.34(e)(1)(A)] Thefac•ilin shall ensure that an o eralor is al or near thepoint of accumulation or shall ensure that the waste is removed within 9011S01270 cans of first drop ollvaste being adclecl 0008 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)( 1 )1 Thefiac•ilin: shall innecliate /l• remove all but one container /porn the accumulation area or shall demonstrate That it is not practical or sale to do such. CIC09 The facility stored exclude(( recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [HSC 25 f43.9(c)l The / acility shall return to code by GAO The facility accumulated waslc 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) I 77refircility shall immediately arrangefin- n- the removal ofde waste, and shall supply a copy of the munilest o' bill or lading denionstalbig removal within days. GA02 The facility held satellite accumulation wastes for greater than one Year. ITitle 72, CCR, 66262.34(e)(I )(B)l See GAO1 above for corrections. GA03 The facility tailed to pro perry handle contaminated containers within I vear. ITitle 22, CCR, 66261.7(/) See G.401 above for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(x) or 66273..35(x) See GA01 above for corrections. GA05 file facility held drained used oil filters for greater Than 180 days/one year. ITitle 22, CCR, 06266.130(c)(4)] See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. ITitle 22, CCR, 66268.8 1 (a)(6)1 See GA01 above /or corrections. GL01 The facility tailed to properly label all containers. Containers, contents and missing information are noted on the front of This page. ["Title 22, CCR, 66262.34(l)J The fircility shall clearly mark all containers with thefo0oving: 1) the words "Hazardous waste". 2) composition ancf physical state. 3) hazard 1'o perry. 4) name and adtb•ess ofthe generator, and 5) accumrdation darn date. GI-02 The facility failed to mark the (late the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(I )(13)1 Thefacilily shall mark till satellite accumulation with the date waste is first aeldeel cis well as the date the container is fill!. GL03 The facility failed to mark tanks /containe1'(s) ohexcluded recyclable materials properly I,I ISC 251419(a)I The tanks /containers o(mater'ials shall be clearly nnmrhed with the words "Eveluded re.cuclable material" instead 01-hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI I]. The./acilin- shall immediately mark all containers holding universal waste with the words "Universal (baste- " GI-05 The facility lailcd to mark a container ofdl'ainccl used oil fillers with the words "drained used oil tillers ". [Title 22, CCR, 66266.I30(c)(3)1 Thefiu:0itishall mark all filter containers with the words "drained used oilfilters" GL06 The facility failed to mark the date on which the battery was received. ITille 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v nark the elate on each baiierv. GL07 The facility failed to mark a tank /container of used oil destined 1101' recycling with the words "used oil" [/ISC 25143.9(a)I Clearlv mark all tanks and containers with the words "used oil ". GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 Thefaci(ity shall clearly nark the lank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1 )1 Clearly mark all containers with the clate emptied. GHOI The facility failed to remove from an appliance prior to crushing, haling, shredding, sawing or disposing of the appliance [/-ISC 25212(x) . 77te l acilirr nest submit to DISC cm application to be certified as a "C'ertified A pfiance Reeveler" GTO I The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC' 25189.5((1) G 1 02 The facility failed to Use a reuislered transporter/used a Irans porter or consolidate([ waste when thev were riot eligible JHSC 25165(a)/25160 GDOI The lacility disposed of flazard0(Is waste at all Ullanthorize(I )Oint. FISC 25189.5(x)