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Home My WebLink About4013 H STREET (9)CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 2459 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 Location: JD/ You are hereby required to take the following action at the above location: CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED N a C6/IS lsJ,b s.'G Z A /I EileG 67X2-1 i5h6-eS 2467 /23T D y E iyN[!Z/ S iQvic- p / n U5),aJ65S POAJ CDv7Zc7- NC564 Completionon Date for / / % % J Receiv d,y : / ' Inspector: Inspw ®P Medina Initial Date: ` / Zz / >/ 326 -3662 Desk Phone: from 8:00am to 8:30am) KBF -9229 sm. 1 CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 2459 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 Location: You are hereby required to take the following action at the above location: b",C1ORRECT & CALL FOR REINSPECTION CORRECT & PROCEED 4, r Jam, '. i t ` %e 2/a"; tom. ` G >t / +il• = J ` '' G71r'C r rv0 5 ,Alf* r13 J !?R/ f !:_3,?t lr1J r 7Pl r`l'A' ^ =J? 11 f. % tt` r r ^^ rI- ) ? ";. Qd; CI.- J/// ifl;Ut' /fp s Completion Date for Corrections: 11 1 Received by. r. Inspector: 4nsp§c for mLmd1fl9 Initial C"91 Date: ` / 2 -f / OJ 326°302 Desk Phone from 8:00am to 8:30am) KBF -9229 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B Ii" R S P_ L8 L D F /R6 ARTM r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 933`01 Tel.: (661) 326 -3979 - . Fax: (661) 852 -2171 FACILITY NAME C= Compliance OPERATION INSPECTIO DATE INSPECTION TIME V= Violation 7 ADDRESS APPROPRIATE PERMIT ON HAND PHONE NO. NO OF EMPLOYEES 1:1 * Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) w SC A/1lAJU2 FACILITY CONTACT __ BUSINESS ID NUMBER VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) Consent to Inspect'Nanne /Title CCR: 2729.3) t VERIFICATION OF QUANTITIES CCR: 2729.4) Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V C= Compliance OPERATION COMMENTS V= Violation APPROPRIATE PERMIT ON HAND BMC: 15.65.080) 1:1 * Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) w SC A/1lAJU2 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) X 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 MATTRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) y CONTAINERS PROPERLY LABELED (CCR; 66262.34(f), CFC: 2703.5) S%2/!T— z%L ! !/ HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) Al) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? ,YES NO Si nature ofReceipt Explain: POST INSPECTION INSTRUCTIONS: o Correct the violation(s) noted above by o Within 5 days of correcting all of the violations, sign and return a copy ofthis page to: Bakersfield fire Dept., evention ery c s, OI H Street, California 93301UtzoLa 0 0 White —Business Copy Yellow— usi13essopytobeSentinalterreturntoCompliance Signature (that all violations have been corrected as noted) Date, Pink — Prevention Services Copy FD2155 (Rev 6H10) h C,41 oca z 2_ 175"3 E t`1 at-j l cam/ KERN BUSINESS FORMS —(661) 325 -5818 — 86013 UNIFIED PROGRAM INSPECTION CHECKLIST R r -R S B 1 FIRE ARTM T SECTION 1: Business Plan and Inventory Program Ltd1r- , 7-lcs BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME c C= Compliance OPERATION INSPECTION DATE INSPECTION TIME n bt APPROPRIATE PERMIT ON HAND ADDRESS 0' PHONE NO. NO OF EMPLOYEES W VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) Ov FACILITY CONTACT CBC: 401) BUSINESS ID NUMBER VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) Consent to Inspect Name /Title : A J` VERIFICATION OF LOCATION CCR: 2729.2) G} PROPER SEGREGATION OF MATERIAL CFC: 2704.1) Section 1: Business Plan and Inventory Program ROUTINE D. COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v c C= Compliance OPERATION COMMENTS V= violation bt APPROPRIATE PERMIT ON HAND BMC: 15.65.080) 0' Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) W VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) Ov CORRECT OCCUPANCY CBC: 401) Ell, VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) A J` VERIFICATION OF LOCATION CCR: 2729.2) G} 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)) C4 EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) HOUSEKEEPING CFC: 304.1) 0`A FIRE PROTECTION CFC: 903 & 906) rX SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) NY HAZARDOUS WASTE ON SITE? AYES NO Signature of RecelpIt Explain POST NSA PECTION INSTRUCTIONS: Correct thttheviolation(s) noted above by Within 5 day of correcting all of the violations, sign and return a copy ofthis page to: Bakersfield Fie Dept., Prevention Services, 2101 H Street, California 93301 0 e „O n O White —Business Copy Yello — n be Sent in after return to Compliance Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 61/10) s I 2ST/ii FACILITY NAME: S ST' S.3gCR5 le/ CA cl 33OL/ Section 2: Underground Storage Tanks Program 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: Routine W Combined oint Agency Multi- Agency Complaint Re- Inspection Type of Tank S Number of Tanks (7 Type of Monitoring C' LJ-1 Type of Piping DI,A){C 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 IKNo 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 Ins,^.Wor Madins c82 Questions regarding this inspection? Please call us at (661) 326 -3979 White - Prevention Services Pink - Business Copy KOF -7335 FD 2156 (Rev. 09/05) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services wlRir 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR 0 rVA mr t Bakersfield, CA 93301 INSPECTION REPORT j Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name Site Address i,/ 0 Date /bpi// V ime In 1 D: _?bA-1v Time Out Owner /Operator Phone Type of Inspection Inspection Consolidation Routine Re- inspection/Follow -up Xl Combined Routine Inspection Joint Inspection Complaint Integrated or Multi -Media Inspection CONSENT TO INSPECT GRANTED BY (Name/ Title): /% Y `/ A / r Z` Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with 1 - Class 1 Violation, II - Class II Violation, M - Minor Violation Misc. EPA ID # CAI 00—%' : Focused Other CUP4 Fgcility ID# hazardous waste handling requirements. Pa a of 1 11 M Code 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 Ne GR02 Hazardous waste determination made for all wastes Anal sisl;6 Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate train in awareness GRO5 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment tiC Vi t /iUI•vT2 / Leg, SJ"i Gr GR08 Bills of Lading/receipts available v GR09 LDRs available and complete t GRIO Onsite recycling reported using UPCF v Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty 1l D E/M S O/U S 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 GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAO Waste is accumulated not more than 90/180/270 C GA02 Satellite wastes accumulated for less than I year I X GA03 Empty containers managed within one year Y C- tJ ri'{C 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 (1 yr. if < I ton ) Y Labeling/Marking GL01 Containers are propErl labeled 0zrc 5 I / GL02 Satellite containers h ASD marked once fullave2 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 V GL07 Used Oil" marked on all used oil tanks /containers GLO8 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied X 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. t r • / //" G' L GT01 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 INS'T'RUCTIONS: 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 Ps 3y ; ,ev c- White — Prevention Servicesices Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179(Re, 10/21/08) Rel4ulatoty Citations and ColiTective Actions E Description of violation IRe Qulatou /statutory citationI Corrective actions to be taken fiv minor violations (marked in the "d/" column nn i•ont) Glto I The facility tailed to obtain an IHPA ID number [Title 22, CCR, 66262.12] Fora California EPA 1D # contact the Departmental Toxie Substances Control at 1- ,1'00 -618 -0942. For a EPA ID # call 415- 495 - 8895. Write the number in the space marker! "EPA ID # " on the Iron/ ol'this page. GR02 hie facility failed to make a waste determination Ibr the noted in the I.Title 22, CCR, 66262.1 1 ] Make a determination of the ,waste based on your knowledge (you can use AISDS or otter docuntentsfor help) or have the waste sampled and sent to a state certified laborattory for analysis. 11sampling, is conducted tell the lab to analyze for 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 department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare andpost the above in%ormation next to a phone. GIZ04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Tifle 22, CCR, 66162.34(cl)(2)1 Provide training to personnel regarding GIZ05 The facilily failed to properly complete a hazardous waste nanil'est. Manifest # was missing Title 22, C'CR, 66262.23(a)(I )I. Correct tlrc itJbrrnccttiort on the nnanifest in Rox(es) initial and date. Submit a lever to DISC. GISS:; P.O. Ro.r 806 17!1.1 -1; Sacramento, CA 95812- 0806 stating the munr'lesr #, the ship dater.) ou• EPA ID #. the Box # and correction made andpour signature. Correction lbr more than One nantiksl rnav be included lit the same lettei GIZ06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy of)narlifest to: DTSC. PO Box 400, Sacramento. CA 95S/ 2 -0400 or a photoco u% ofthe TSDFco v to: DISC. PO Box 3000, Sacramento. CA 95812 GR07 The facility failed to file air exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. ITille 22, CCR, 66262.421 Alarke a copy ofthe manifest and send it with a letter to DTSC. PO Rox.VAX, Sacramento, CA 95812 slating what you are doing tofind out whY j oit have not received the final, signed copi: of the rnanilest. Include a signature and your lindin s while looking fo• the manifest in the cover letter. GRO8 The facility failed to have copies of receipts for the removal of . [IiSC 25160.2 - Consolidated manifests/ 66266.S1(a)(6)(13)- lead acid batteries /66266.130- oil Ijiltersl The f(lcllih- shallcontact and request copies ol'receipts between & CIR09 The facility tailed to complete or maintain a Land Disposal Restriction notilicafion for manifest # [ "title 22, CCR, 66262.34(a)(4)1 The facilihr shall determine ifi /s waste is subject to LDR requirements. and ifso, ensure that a LDR is prepared auhdsubmitted with each shipment ofwaste. GR10 The facility did not submit a recycling report [l -ISC 2i 143.101 The facility shall complete card submit the UPC'Ffornt "Recyclable materials Report ". The form can be found at www.calepa.ca.gov/publ icafions/fitle27/defau It.11till (Hwli'ecyc. ,d1) GC01 The facility Iailed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(I )(A) The contents oftne container of stroll immediately be tza,sk! -red to 1.r container in good condition GC'02 The Facility ('ailed to keep containers closed except when adding /removing waste. The container of was observed open ['title 72, CCR, 66262.34(a)(1)(A )]. The lacility shall immediately close all containers and ensure that containers remain closed exec t when adding or removing waste. GC03 The facility is handling contaminated containers as empty when they are riot. 'A container of was noted as not meeting the definition of empty. ITitle 22, CCR, 66261.71 Thefcilih- shall mark the container as hazardous waste or consolidate the contents o/ the container with c1. like waste amd immediate!; label the emptied container with the words "eat pill" and the date. GC04 The facilily could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] 77tc,. /hcilih- shall aleyelop au,d implement a plan that ensures that all containers holding waste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)l Thefacility 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. ITille 22, CCR, 66262.34(e)( I )(A)i Thefircilih- shall prove the container holding to a location that is art o' near the point ofgeneratior or shall ensure that the waste is removed within 9011.1'111270 dells of first drop of waste being added. (it the laedity generates less than 100 k , the clock does not start until /00 kg. are generated) GC'07 Containers utilizing satellite accumulation rules were not under the control ol'an operator. [Title 22, CCR, 66262.34(e)(1)(A)I The.facilih- shall ensure that ern operator is at or near the point of accumulation or shall ensure thal the waste is removed within 9011801270 days of lirst drop ol'wa.ste being added GCOS The facility kept more Than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )I Thefiuilly shadl immeliatel- remove all bill one container 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 /fire code /hazardous materials codas [H SC 25143.9(c)l Thefircility shall return to code by GAO The facility accunurlafed ",,isle I'm- 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) 1 The Jacilin° shall immediately arrange for the removal of the waste, and shall supply a c'opv ofthe manifest or hill or lading demonstrating removal within das. GA02 The facility held satellite accunurlation wastes Tor rn eater than one year. ITiile 22, CCR, 66262.34(e)(I )(I3) I See 6:101 above for corrections. GA03 The facility failed to properly handle contaminated containers within 1 vear. ITifle 22, CCR, 66261.7(1 )1 See GAW above for corrections. GA04 The facility held universal wastes for *realer than one year. "Title 22, CCR, 66273.15(a) or 66273..35(a )l See GA01 above for corrections. GA05 The facility held drained used oil fillers Ibr greater than 180 days /one year. ITitle 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for r;reater than ISO days/one year. 'I'ifle 22, CCIZ, 66268.81(a)(6) See GA01 above Ibrcorrections. GL01 The facility failed to properly label all containers. Containers, contents and missing inlbrnmtion are noted on the front ol'this page. ITille 22, CCR, 66262.34(61 Theliacilim shall clearly mark all conlainers with lte.1bllowing: l) the words "Hazardous naaste ", 2) composition and phpsicarl state. 3) hazard property. 4) name (unt/ address of Cite generator. and 5) accumulation start (fate. GI-02 The Facility failed to mark the (late the container was moved from the satellite accumulation area [Tiflc 22, CCR, 66262.34(e)(1)(13)I Diefitcilil.vshall mark all satellite accumulation with line date waste is first added as well as the date the container is full. 61-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /couariners ol'materials shall be clearly narked with the words "Excluded r'ecl'clable material" instead of "hazar'doats waste". G1-04 The Iacility failed to mark a container ofuniversal waste properly. [Title 22, CCR, 66273.14 liar SQH or 66273.34 for LQI I I. Tfnefncilityshall iminedintcly mark all conainers holding anirersal waste with lite words "Universal Waste- " GI -05 The facility I'ailed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] Thelacility shall mark all filter containers with the words "drained used oilfillers„ GI-06 I -he lacilily failed to mark the dale on which the baltcry was received. ITitle 22, CCR, 66266.81(a)(6)(D) I The lacility shall v mark the date on each buttery. GI -07 The facility Failed to mark a tank /container of used oiI destined for recycling with the words "used oil" [hISC 25143.9(a)] Clearly mark all lanky anal comainers with the words "used oil ". GLOB The facility railed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefitcili(v shall clearly mark the tank wish 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 emptied. G1.101 The facility tailed to remove front an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance hISC 25212(a)]. The facility+ must submit to DTSC all a p Acalion to be certified ats a "Certified .4 plaice Recrcler" GT01 The Iacility failed to obtain a pernit or other authorization for treatment oFhazardous waste. I1ISC 25189.5(d) GT02 The Iacility tailed to use a registered trans porter /used a transporter or consolidated waste when they were not eligible (-ISC 25165(a)/25160 GDO1 l The facility disposed of hazardous waste at an unauthorized point I HSC 25189.5(a) II.1 '111R, I .I ,.1 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS B11 I E R s F I a D Prevention Services qRt 1501 Truxtun Ave 1ST FLR HAZARDOUS WASTE GENERATOR wRrN t Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 . Fax: 661 - 852 -2171 Facility Name ! y'?,' % f ;' Date Site Address " t'j . Sy s, J > ij . "57r A f . ` T3_? °7 Time In I`'' •'.4 -- Time Out Owner /Operator Phone Misc. Type of Inspection ,, Inspection Consolidation EPA ID # A i +r%e 'e::: ? 5 I' 5 I Routine Re- inspection/Follow -up X Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection / ? CUPA Facility ID# IC CONSENT TO INSPECT GRANTED BY (Name / Title): !y /% r / r i` Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I -Class I Violation. It -Class II Violation, M -Minor Violation Page of 1 II M Code 11 HAZARDOUS WASTE REQUIREMENTS 1 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 sis'Q Generator Knowledge jX GR03 Contingendy plan information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete X GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shi ment VI,'r'r 4,'t4 7 % L` j..• `, (. 5 GR08 Bills of L•tding/receipts available GRO9 LDRs available and complete GRID Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition Y GCO2 Containers are closed except when addin r removin r, GC03 Empty containers are empty GC04 Containers inspected weeklyri GC05 Tanks inspected daily K- GC06 Satellite containers at or near point of generation n GC07 Satellite containers under control of operator b' 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 X GA02 Satellite wastes accumulated for less than l year X GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year x' GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 I Pb -acid batteries offsite within 180 1 yr. if < 1 ton) Labels Markin GL01 Containers are properly labeled r < - • t' - r j f t r GLA2 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly f GLO4 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 ti GLO8 Tank marked with "haz waste" , contents, start date c 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. GTOI Have ermitlauthorization to do treatment GT02 Waste sent with authorized transport ten. eligible) GD01 Waste disposed ofto authorized point/party GHOI Failed to properly handle a fiance 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 White — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev IOr 1/08) J' Reaulatory Citations and COITeCtive Actions L Desert tion of violation I Re« lllatory /statutory citationI Corrective actions to be taken v minor violations inarked in the "M" Column all front) GR01 The facility failed to obtain an EPA ID number FTitle 22, CCR, 66262.12] For a Calybrnia EPA ID # contact the Department of Tonic Substances Control at I- 80(1 -078 -6142. For a EPA ID # call 415 - 495 -8895. 11rite the munber in the space market! "EPA ID # "on the 1i ont of this page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.11 ] Alake a determination of (he waste based on,your knowle,(ge (),,ou can use AISDS or other documents for /yelp) or have the waste sampled and sent to a state certified laboratory for analysis. Ifsampling is conducted tell the lab to anal;ze for 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 department telephone number posted next to the telephone. 'Title 22, CCR, 66262.34(d)(2) Prepare and post the above information next to a pholle. GR04 Facility personnel did not demonstrate that They were familiar with proper waste handling procedures clue to Title 22, CCR, 66262.34(d)(2) Provide training to personnel re ardhi GR05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 6626233(a)(1)]. Correct the information on the manifest in Boxes) , initial and dare. Submit a letter to DTSC, GISS :: P.O. Box 806 Flrl -l: Sacramento, CA 95812 -0800 stating the manifest #, the ship date, pour EPA 1D #, the Box # a nd correction made milyour signature. Correction for more than one manifest mat, be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days ofshipment. jTitic 22, CCR, 66262.32(x)(4)1 Mail the blue copy q1 marli0t to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a photoco ), oftlle TSDFea rn to: DTSC. PO Box 3000, Sacramento. ('A 95812 GR07 The facility failed to line an exception report to DTSC after not receiving the signed "TSDF copy ofa manifest within 35 clays. ["title 22, CCR, 66262.421 Make a copy of the manifest and send it with a letter to DTSC. PO Bo.r XXX, Suerametto, CA 95812 stating what you are doing lofind out vv vyour have not received the final, signed co v o the manifest. Include a signature and voterfindings while looking for the nlanifirsv in the corer letter. GROS The facility tailed to have copies of receipts for the removal of (yISC' 25160.2- Consolidated manifests / 66266.51(a)(6}(I3)- leaclaci(lbattei-ies/6(i266.130-c)iltiltei-sI The facilily shall contacl and request codes ofrecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)1 The facility shall determine ifits waste is subject to LDR requirements-and i(so, ensure that a LDR is prepared (and submitted tvith each shipment of waste, GR 10 The facility did not submit a recycling report 1I -1 SC 25143.101 The facilil); shall complete and submit the UPCF,1brm "Reevelable It laterials Repot ". The Corm can he found at www.cale a.ca.gov/publ ications/fitle27/del'au ItAitm (Thy /i eelrc. pd1) GCO t 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 contents ol'the container o/'- shall immediateh; be fransl`6-red to a container in gooal condition GCO2 The facility failed to keep containers closed except when udding /removing waste. The container of seas observed open [Title 22, CCR, 66262.34(' )(1)(A) . The futility shall inunediateh; close a/I containers and ensure teat containers remain closed except when adding or rerno ing 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, 66261.7] The.facility shall nark the cow finer (is hazardous waste or consolidate the contents ofthe container with a like waste and inanccliately label the emptied container with the words "em tv" and the clarte. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The.fi ciliw shall develop caul implement a plan that ensures that all containers holding waste are inspected weekly GC05 The facility could not demonstu;uc that tanks were being inspected daily. [Title 22, CCR, 6626234(a)(I )(A)] Tlhefircili(v shall keep it log shoving that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(I )(All Thefiiciliq shall move the container ho /ding to a location that is at or near the point ofgeneration or shall ensure shat the waste is removed ivAkirn 90118111270 days of first drop of waste being added. (if the fhcilin, uelierates less than 100 k , the clock does not start until 100 kg. are ge))erated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. ["Title 22, CCR, 66262.34(e)(1)(A)] Thefawilih- shall ensure that all operator is at or near the point ofaccmnultiou or shall ensure that the waste is removed within 90/1811/270 clams of first drop ollvaste bein,; added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)( 1)] TheJacilig- shall immediatel, remove all but one container from the accumulation area or shall demonstrate that it is not Practical or safe to (la such. CIC09 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [HSC 25143.9(c)] Th firciliry shallreturn to code by GAOI The facility acCUnmlated waste liir greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)l The facilit*v shall im mediaicly arrangefor the removal of the waste, and ,shallsupply a col v ol'the manifest or bill Or" lacling dealallstraling, removal IVilh Uf daRs. GA02 The facility hell satellite accumulation wastes for greater than one veal-. Title 22, CCR, 66262.34(e)( I )(Q )l .See GAOI above for co•reelions. GA03 I The facility failed to properly handle contaminated containers within I veal-. ITitle 22, CCR, 66261.7(1 )1 See G.401 above for corrections. GA04 The facilily held universal wastes for greater than one vear. ITitle 22, CCR, 66273.15(x) or 66273..35(' )l See 0,,4111 above for corrections. GA05 The facility held drained used oil filters fur greater than 130 days/one veal-. Title 22, CCR, 66266.1 30(c)(4)1 See GAOI above far corrections. GA06 the facility held lead acid batteries for greater than 180 clays /one year. ITitle 22, CCR, 66268.8 1 (a)(6)1See Gd01 above fo• corrections. GL.01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the from of this page. ITitle 22, CCR, 66262.34(I)J Thefaeililn shall c1ew9v mark all cowainers with ticfnllolving: 1) the words "Hazardous waste ", 2) composition arnd phi sical state. 3) hazard pro perh-. 4) name and address ofthe generator. and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved front the satellite accumulation area [Title 22, CCR, 66262.34(c)(I )(B)l Thefircili(v shall mark all satellite accn/nllCitioll with the Clare waste is first achled (is lvell (is the dale the container is fill. `r• GI-03 The facility failed to mark tanks /container(s) ofexCluded recyclable materials properly [HSC' 25143.9(a)I The tanks%o gainers of materials shall be dearly marked with the words "Excluded recyclable material" instead of "hazardous waste". G1-04 The facilily failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -1 or 66273.34 for LQI-1]. Aefhcility shall inmmediatety mark all containers holding universal waste with the words "Universal !Paste- " GL05 The facility failed to mark a container of chained used oil filters with the words "drained used oil lillers ". [Title 22, CCR, 66266.130(e)(3)1 TheJircilih-.shall mark till filler containers with the words "drainer/ used oil lillers" GL06 The facility failed to mark the (late on which the batteiv seas received. ITitle 22, CCR, 66266.81(x)(6) (D) The farciliw shall y mark the date on each battery. GI-07 The facility failed to inark a tank /container of used oil destined for recycling with the words "used oil" [I-ISC 25143.9(a)] CdearlY!nark all tanks and containers with the words "used oil ". GI-08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 Tfur /ocili(p shall clearly mark the lank with GI -09 The facility failed to mark contaminated containers Willi the (late emptied. ITitle 22, CCR, 66261.7(1)1 Cleary mark all containers with the clate em pliecl. GHOi The facility failed to remove from an appliance prior to crushing, baling, shredding, salving or disposing of the appliance [i -ls(, 25212(a) . The /ocifity must submit to DTSC an a filicatioii to be certified as a "Certified ; i - Vimrce Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment ofhazardous waste. I HSC 25189.5(d) GT02 The facility failed to use a re-listered trans porter /used a transporter or consolidated waste when they were not eligible fl-ISC 25165(a)/25160 GDO l The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(a)