HomeMy WebLinkAbout4050 GOSFORDCORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT 2442
PREVENTION SERVICES DIVISION
2101 H STREET
661) 326 -3979
vS¢ -546//
Location: 05-0 6,05419
933C77"
You are hereby - required to take the following action at the above location:
X' CORRECT & CALL FOR REINSPECTION 0 CORRECT & PROCEED
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Completion Date f r Corrections: 1-5-111
Received by:
Inspector: Initial Date: / 7—.1–LL
Inspector Medina
Desk Phone: 32-3682 — (from 8:00am to 8:30am)
KBF -9229
CORRECTION. NOTICE
BAKERSFIELD FIRE DEPARTMENT 2442
PREVENTION SERVICES DIVISION
2101 H STREET
661) 326 -3979
Location: 7/ /- 57(.1 P .; ; • ?, 0/
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You are hereby required to take the following action at the above location:
CI' CORRECT & CALL FOR REINSPECTION CI CORRECT & PROCEED
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Completion Date r Corrections:
Received by:
Inspector: Initial -'
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Date:
Pnspac4 ®P mi adiniat
Desk Phone:
a (
from B:OOam to 8:30am)
KBF -9229
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
A/Rf 1501 Truxtun Ave 157 FLR
HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 a Fax: 661 - 852 -2171
Facility Name Date ( A-1Z/ //
Site Address -In ; o 6000 D 92/aw -5/ ' %/1 C. r"r 193 / Time In % S I Time Out
Owner /Operator Phone ('Gl $33 —'0tZ73 Misc. p_ e of Inspection Inspection Consolidation EPA I # /U FD.rI i F?irar TrX'sCl
Routine Re- inspection/Follow -up XCombined Routine Inspection Joint Inspection Complaint Focused Other
Integrated or Multi -Media Inspection //
1 /U
CUPA Facility ID#
CONSENT TO INSPECT GRANTED BY (Name / Title)o- '
l
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
1 11 M HAZARDOUS WASTE REQUIRENIENTSCodeI Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01 Generator has an EPA ID number' t n U -r > ! r >
GR02 Hazardous waste determination made for all wastes
Analysis VGenerator Knowledge
GR03 Contingency Ian information posted near phone
GR04 Facility personnel demonstrate traininglawareness X
GR05 Manifests/Consolidated Manifest receipts complete lucwu iUC/ eN s/
GR06 Blue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available Win 35
days of waste shipment iC
GRO8 Bills of Lading/receipts available a!- -0-: 1
GR09 LDRs available and complete
GRID I Onsite recycling reported using UPCF
Container /tank management
GC01 Containers are in rood condition
GCO2 Containers are closed except when adding/removing
GC03 Empty containers are empty X
GC04 Containers inspected weeklyi
GC05 Tanks inspected daily>C
GC06 Satellite containers at ornear point of generation
GC07 I Satellite containers under control ofoperator
GCO8 One container per wastestream at satellite area
GC09 Exclude recyclable materials stored in accordance
with local ordinancelhazardous materials codes
Accumulation Time Limits
GA01 Waste is accumulated not more than 90/180/270 57A7_ T A7v
GA02 Satellite wastes accumulated for less than I year
GA03 Empty containers managed within one year x
GA04 Universal waste accumulated less than one year
GA05 Used oil filters offsite within 180 (L year if <l ton)
GA06 Pb -acid batteries offsite within 180 (l yr. if < l ton
Labeling/Marking
GLOI Containers are properl 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"
GL06 Date written on spent lead -acid batteries x
GL07 Used Oil" marked on all used oil tanks /containers
GL08 Tank marked with "haz waste' , contents, start date IVV jiii ija Tc
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, onl receipt ofreport.
iJ
Have permit/authorization to do treatment
GTO2 Waste sent with authorized transport pen. eligible
4GT01
GDO1 Waste disposed of to authorized point/party
GH01 Failed to ro erl handle a liance 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
Wh1° 'DiN2
ie — Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179 (Rev 10/21/08)
pEG/ iAi
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS I s Prevention Services
1501 Truxtun Ave 1ST FLR
HAZARDOUS WASTE GENERATOR o
Afllflrlr
t' Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Facility Name '}1'?+ r // z: (% ' Date
r
Ti _ Site Address 5.4meIn , {/' ' i 9 Time Out
Owner /Operator Phone rce c- } ?3 - 3 Mix
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 r / / CUPA Facility ID#
CONSENTTO INSPECT GRANTED BY (Name / Title) y ' f ' ° ' `
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 If Violation, M - Minor Violation Pa a of
I 11 M Code 11 HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GL02
GR01 Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes
Analysis VGenerator Knowledge
GR03 Contin enc" plan information posted near phone Yk
GR04 Facility personnel demonstrate training/awareness x
GR05 Manifests/Consolidated Manifest receipts complete f; t?r . /•' •:' -': Usv s', r =
GR06 Blue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available w /in 35
da s ofwaste shipment
GRO8 Bills of Lading/receipts available
GR09 LDRs available and complete X
GR 10 Onsite recycling reported using UPCF
Container /tank management
GC01 Containers are in good condition
GCO2 Containers are closed except when addin g removin X
GC03 Empty containers are empty X
GC04 Containers inspected weekly,c
GC05 Tanks inspected daily
GC06 Satellite containers at or near point of generation
GC07 Satellite containers under control of o erator
GC08 One container per wastestream at satellite area
GC09 Exclude recyclable materials stored in accordance
with local ordinance hazardous materials codes 6.
Accumulation Time Limits
GA01 Waste is accumulated not more than 90/180/270
GA02 Satellite wastes accumulated for less than I year
GA03 Empty containers managed within one year
GA04 Universal waste accumulated less than one year
GA05 Used oil filters offsite within 180 (I year if <1 ton) X
GA06 Pb -acid batteries offsite within 180 0 vr. if < l ton)
GL03 Excluded rec clable materials marked properly
GL04 Universal waste container properly labeled
GLO5 Used oil filters marked "drained used oil filters" k
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 dau
GI-09 Empty containers marked with date emptied
Treatment Transport and Disposal/Other
GTOI Have uennit/authorization to do treatment
of to authorized
I I I GH01 I Failed to properly handle appliance wastes I I I
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
7 s /41r- •A %/l vi".•U/ eWhue— Prevention Services Copy
i ,, , i
Print and sign in this box for receipt of this report. Signature does
not;imp y agreement with findings, only receipt of report.
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179 (Rev 10/21/08)
Labeling/Marking
GL.01 Containers are prop5rl labeled
GL02 Satellite containers have 2" ASD marked once full
GL03 Excluded rec clable materials marked properly
GL04 Universal waste container properly labeled
GLO5 Used oil filters marked "drained used oil filters" k
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 dau
GI-09 Empty containers marked with date emptied
Treatment Transport and Disposal/Other
GTOI Have uennit/authorization to do treatment
of to authorized
I I I GH01 I Failed to properly handle appliance wastes I I I
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
7 s /41r- •A %/l vi".•U/ eWhue— Prevention Services Copy
i ,, , i
Print and sign in this box for receipt of this report. Signature does
not;imp y agreement with findings, only receipt of report.
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179 (Rev 10/21/08)
KBF -7335
B E R S Y I B L D
FrR
DE/jARTM
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G ar-IO I .s14C//
FACILITY NAME: .Q.
Section 2: Underground Storage Tanks Program
Routine < Combined
Type o Tank _
Type of Monitoring _
BA'KER8.FIE,L'6,'1FIRE DEPT-
Prevention Services
900 Truxt n%Ave., Ste. 210
SB'akE'rsUld, C7A93301 -
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
Page 1 of 1
INSPECTION DATE: &12-111
Joint Agency Multi- Agency Complaint Re- Inspection
Number of Tanks
Type of Piping
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
Maintenance records adequate and current
Failure to correct prior UST violations
Has there been an unauthorized release? Yes 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 QES
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: inspeetef Medina
326 -3662
Questions regarding this inspection? Please call us at (661) 326 -3979
White — Prevention Services
Business Responsible Marty
Pink - Business Copy
FD 2156 (Rev. 09/05)
A oG yrf2 N iced - /a
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
L_ V.E A >
R _SP l E 1. o
FINE
BTM T
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
C ens o•t sG //
INSPECTION DATE
ll
INSPECTION TIME
10 ; J "- ,4--7
ADDRESS
a os lei'/ / n4
PHONE NO. NO OF EMPLOYEES
FACILITY CONTACT ?3301F BUSINESS ID NUMBER
Consent to Inspect Name /Title
i
Section 1: Business Plan and Inventory Program
ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v a C= Compliance. OPERATION COMMENT S
V= Violation
j%]y APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
f2 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)
l;
5
VERIFICATION OF LOCATION CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
VERIFICATION OF MSDS AVAILABILITY 2729.2(3)(b)) CCR:
VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
10" EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
El CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5) Ud L: Z 1 " /(/
Q HOUSEKEEPING CFC: 304.1)
0. FIRE PROTECTION CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? s;YES. NO SigRa re ofRecei
Explain:
J ?
o "' ^ / ' „ v • T`' .t,Ti f i u ST%L. +2i"
POST 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 ftjipftt0#i (MW 2101 H Street, California 93301
326 -3632
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 FD2155 (Rev 6H10)
S9 • l2.3(68- KERN BUSINESS FORMS - (661) 325- 5818 - #6013
It_ IT 11;E _
R -F L.B L -oUNIFIEDPROGRAMINSPECTIONCHECKLISTIF
r - - - - -- - - -- - - - -. _ .. -- - - - -- - -- - - - -- --
SECTION 1 Business Plan and Inventory Program
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.
C& 6 j 33 — e /m
NO OF EMPLOYEES
FACILITY CONTACT 3oG BUSINESS ID NUMBER
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
003 /6 z
Consent to Inspect Name /Title nr,
Section 1: Business Plan and Inventory Program
ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v C= Compliance OPERATION
V= Violation
COMMENTS
y APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) r
VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020)
f. CORRECT OCCUPANCY CBC: 401)
L?h 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)
I& VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
Ll't, VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
G1i EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5) 1t `' ' '•' ' !'
y /(/0
y HOUSEKEEPING CFC: 304.1)
y FIRE PROTECTION CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? :,YES NO Siqatlilre of Receipt,
t
Explain:
YUS -1' INSPNCIIUN INS7'RUC1'IONS:
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 jf0 8rr M ices, 2101 1 -1 Street, California 93301
326 °3682
White — Business Copy Yellow— 13usiness Copy to be Sent in atier return to Compliance
Signature (that all violations have been corrected as noted)
Date
1
Pink — Prevention Services Copy 4
FD2155 (Rev 6#10)
le