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Home My WebLink About411 BRUNDAGE LANE (2)U'NI,FIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program E R_5 F 1 H L U F /RE Ir:ARTM T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME G ,_5 w i 0,4_,q 3 ( Ve ININSPECTION DATE e li W INSPECTION TIME ADDRESS V8rt4AAja_4e6 PHO E NO . may. fivY-111 NO OF EMPLOYEES 2.- FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name/Title t; I 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) usineSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.C1) J Q j s / li( f je lr VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) i LAS . VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) ED/ PROPER SEGREGATION OF MATERIAL CFC: 2704.1) W-- VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) 51,-' VERIFICATION OF HAZ MAT TRAINING CCR: 2732) I. El VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) r EMERGENCY PROCEDURES ADEQUATE CCR: 2731) 0 CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5) L 10 HOUSEKEEPING CFC: 304.1) Ci3'o°11 FIRE PROTECTION CFC: 903 & 906) 9- SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? ES NO Signature of Receipt Explain: f f POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days of correcting all ol'the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Signature (that all violations have been corrected as noted) Date While — Business Copy . Yellow— Business Copy to be Sent in aver return to Compliance Pink — Prevention Services Copy FD2155 (Rev 010) a l,T HAZARDOUS WASTE n UNIFIED PROGRAM CONSOLIDATED FORMS I I HAZARDOUS WASTE GENERATOR INSPECTION REPORT , Facility Name Site Address BAKERSFIELD FIRE DEPARTMENT Prevention Services06 - "i - - ftRl 1501 Truxtun Ave 1sT FLR ARr r Bakersfleld, CA 93301 L Phone: 661-326-3979 • Fax: 661-852-2171 Date 69 Time Ian,% / Time Out Owner /Operator =25if= Clti. Z.' Phone jIt ..51 / td Type of Ins epctionlop, Inspection Consolidation EPA I Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused ther Integrated or Multi -Media Inspection 3. , t 1 ! CUPA Facility lD# I CONSENT TO INSPECT GRANTED BY (Name / Title): r j," Al Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I - Class 1 Violation, II - Class II Violation, M - Minor Violation Page of l II M HAZARDOUS WASTE REQUIREMENTSCodeI I Y NI N/AI COMMENTS /NOTES/DOCUNIENT(S) REVIEWED MISSING INFORNIATION/ 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 Ian information posted near phone W GR04 Facility personnel demonstrate training/awareness I/ GR05 Manifests/Consolidated Manifest receipts complete GR06 I Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available who 35 days of waste shipment GRO8 Bills of Lading/receipts available i GR09 LDRs available and complete G1 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing S/ GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at ornear point of generation GC07 I Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancefhazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 r GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 I yr. if < I ton LabelinWMarking GLOI Containers are ro rl labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GLO6 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 GLO9 Empty containers marked with date emptied Treatment, Transport and Disposal/Other Print and sign in this box for receipt ofthis 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 (en. 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 - /__ . _ - l} Correct the violation(s) noted above by Sigature, (that /I violatio snhaveencorrectedasnoted) Within 5 days ofcorrecting all of the violations, sign and return a copy ofthis page to; (/ / / /,(^ / J / Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date FD2179(Rev 10/12 1/08) White — Prevention ServicesCopy Yellow— Business Copy Ref4ulatory Citations and CotTective Actions Description of violation IRe ulatory /statutory citationI Corrective actions to -betaken or minor violations (markedin the "Al" column on root) GR01 The I'aciIity failed to obtain an EPA ID number ['Title 22, CCR, 66262.12] Fora Culiformia EPA ID # contact the Deparnnent of Toxic Substances Control at 1- ,1'(1(1 -618 -6942. For a EPA ID # call 415 -195 -8895. Idrite the number in the space marked Yl1 ,I 1D # " on the front ofthis page GR02 The facility I•ailed to make a waste determination for the noted in the Title 22, CCR, 66262.11 ] A -lake a determination of the waste based on our knowledge (you call use MSDSor other docrunents.lar kelp) or have the waste sam pled mrclsent to a state certifier/ laboi-atory for analysis. 11 sampling is conducted tell the lab to anal ze for GR03 The facility (lid not have the name and phone number of the emergency coordinator, the location of lire extinguishers and spill control equipment, or the lire department telephone number vested nest to the telephone. ITitic 22, CCR, 66262.34(4)(2) Pre aiv mu! post the above information nest to a phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Proricle mining to personnel regarding GR05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(1)]. Correct the infin-natio n on the nu nit&st in Box(es) initial and date. Submit a letter to DTSC. GiSS;; P.O. Box 806 /7rl -l; Sacramento, CA 95812 -0806 stating the manifest #, the ship date, your EPA ID #, the Box # and correction maule (11141your signature. Correction for more than one nuatfest tool, be included in the same letter) GIt06 Facility tailed to submit a copy of the manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] Hail the blue copy of nanifest to: DTSC, PO Box 400, Sacramento. CA 95812 -0400 or a photocopy of the TSDF eo y to: DTSC. PO Pox 3000, ,Sacramento, CA 95812 GIZ07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.421 Hake a cope of the manifest and send it with a letter to DTSC. PO Box XX.V Sacramento. CA 95812 stating what yon are dourg tofind out ally you have not received the final. signed co v of the rnanilest. include a signature and your linlin s while looking for the manifest in the cover letter. GRO8 The Idcility failed to have copies ofreceipts for the removal of . [I ISC 25160.'_'- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid butlerics /66266.130- oil filtersl The locvfin- shall comet and request copies of receipts between & GIZ09 The facility failed to complete of maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)1 The facility shell determine if its waste is subject to LDR requirements, and it so. ensure that a LDR is pre pared and submitted witdt each shipment ollvuste. GR 10 The facility did not submit a recycling report [FISC 25143.101 Tire /acilit:.ckall complete and submit the UPCFJa-171 "Recyclable illaterials Report ". Tlie oral can befound at www.cale a.ca. )ov/ ublicatioiis /title27 /default.litin (Hhcf -ecvc. pdp GCOI The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) The contens of the cotttairner of shall immediately be iranslerred to a container in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open ITi0c 22, CCR, 66262.34(a)(I )(A) . The facility) shall inunediatel- close a!l containers and ensure that conainei-s remain closed except when adding or rennoybr,g 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 Thefacilityshall murk the container as hazardous waste or consolidate the contents of the examiner with a like waste and immediateh label the em plied container with the words "enn pm "and the date. GC04 The tacility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)] 7heJacilin• shall develop and implement a plan that ensures that all containers hohlirrg waste are inspected weekh, GC'05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Thelacili(y shall keep a log .showing that tanks holding waste are inspected drily. 0006 Containers utilizing satellite accumulation rules were not at or near the point ofgeneration. [Title 22, CCR, 66262.34(e)(1)(A)l TheJacili(y shall more the container holding to a location that is at or near thepoint of generation or shall ensure that the waste is removed within 901f80 /270 daps of first drop o /waste being added. (if the lacilin• generates less than /00 kg, the clock does not stmt until 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were 1101 under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)l The fiu•ilin shall ensure that all operator is at or near the point of ac•c•umulation or shall ensue that the waste is removed within 901IS01270 dams of first ch-op of traste being added GC'08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )t Thejacilit, shall inullediatelv remove till but one container li-onr the accumulation area or shell demonstrate that it is not praclical or safe to do such. GCO9 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [I-ISC 25143.9(c)] Thefocifim shall return to code by GAO The facility accumulated waste [or greater than allowed Time limits (Storage without a pennit). A container of had an start (late of marked on it. ITitle 22, CCR, 66262.34(x)] The jacilit' v shall immediuteh arr(mgeJar the removal ofthe waste, and shallsupply a copy of the maniJi,st or bill or lading demonso -alba! remoral within das. GA02 The tacility held satellite accunwlation wastes for grcater than one veal. "fide 22, CCR, 66262.34(e)(I )(B)l See GA01 above fm. corrections. GA03 The facility tailed to properly handle contaminated containers within I year. ITille 22, CCR, 66261.7(1) See 62101 above for corrections. GA04 The tacility held universal wastes for "realer than one year. Title 22, CCR, 66273.15(a) or 66273..35(x) See GA01 above for corrections. GA05 The facility held chained used oil fillers for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for vreater than 180 days /one year. Title 22, CCR, 66268.81 (a)(6)1 See GA01 above for corrections. GL01 file 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(1)1 77hef leilim shall elegant mark all containers with the following: 1) the womrls "/Hazardous waste ". 2) composition andphq sica/ state. 3) hazard pro perm. 4) name and address of the enerator, and 5) accumulation start date. GL02 The I•acility failed to mark the date the container was moved From the satellite accunwlation area [Title 22, CCR, 66262.34(e)(1)(B) l The lacilim shrill mark all satellite accumulation wall the (date waste is first added as well cis the duce the c•onurincr is Jill/. GI-03 The tacility failed to mark tanks /container(s) ofexcluded recyclable materials properly Il ISC 25143.9(x)] The tanks /containers ol*materials shall be clearly mrn•ked with the wads "Excluded recyclable material" instead of-hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 I'or SQI I or 66273.34 for LQ111 . The.facilin shalt innnerliately mark all containers holdoig universal waste with the words "Universal Waste- " GL05 The facility failed to mark a containerofdraine4 used oil filters with the words "drained used oil tillers ". [l'itle 22, CCR, 66266. 1 30(c)(3) I TheJacilitrshall mark all filter containers with the words "clraimred used oil /iiiers" GL06 the facility failed to nark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D) I The facility shall v mark the dare on each batterv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [i ISC 25I43.9(a)I Clearly mark all tanks and containers with the wards "used oil". GLO8 The facility failed to mark the tank of with the 1"Title 22, CCR, 66234(11 The facility shrill clearly mark- the tank with GLO9 The facility failed to nark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t)l Clearly mark all containers with the date emptied. GHOI rile tacility tailed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I ISC 252 (a)]. Tire fiicility nhrtst submit to DTSC fur a )lic(ttion lobe certilied as a "C'ertified :I pliance Recycles" GTOI The facility failed to obtain a permit or other aulhoriration tier treatment of hazardous waste. I-ISC 251x9.5((1) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible I /ISC 25165(a)/25160 GDOI rile facility disposed ofhazardous waste at an unauthorized point. I HSC 25189.5(a)