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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 ew 54C- AFv /s,Ere,14A 61s7- 4j0 6 A # AGIA.11:41 A/z / -/a z 60057- 4v) P6Z,-d Az> 1'00.5r AJFAA 90y A2ceeecl2t4c/ I2AJ /CS 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/ CjA / You are hereby required to take the following action at the above location: CI' CORRECT & CALL FOR REINSPECTION CI CORRECT & PROCEED i/ r i.S 130 S SS / f (% C !%PV % rC r cam Yom" Rt' V,56 C z o2 !/_S7 6 %14E t fl -h <,6a • .. >as- / : ,f 'f e..- ,.,.f !t ti <Z .. /2`.1.'. rC '.:, .r y et r r3 /t';.sJ a s { • P 21v TPry S• {sat. Y. I-' ! 1 ii' 57 7-e da ut - : --e Completion Date r Corrections: Received by: Inspector: Initial -' f 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 v T V 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