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HomeMy WebLinkAbout3946 BRUNDAGE LANEHAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR gets r Bakersfield, CA 93301 INSPECTION REPORT g ` Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name alt\ -A Date ' o Site Address 6 1 c A ,L11 Time In Time Out Owner /Operator Phone Misc. 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 CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying ofrecords, and determination of compliance with hazardous waste handling requirements. I - Class l Violation. 11 - Class 11 Violation. M - Minor Violation Paee of 1 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 Analysis Generator Knowledge fd L 00O GR03 Contingency Ian information posted near phone 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 w /in 35 days of waste shipment GROG Bills of Lading/receipts available GR09 LDRs available and complete GRIO 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 GC04 Containers inspected week) GC05 Tanks inspected daily GCO6 Satellite containers at or near point of generation GC07 I Satellite containers under control of operator GC08 One container r wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazarclous materials codes Accumulation Time Limits GAOI 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) GA06 Pb -acid batteries offsite within 180 1 yr. if < 1 ton Labeling/Marking GL01 Containers are propErI labeled GL02 ha 2Satellitecontainers ASD marked once full 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 spent lead -acid batteries 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 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 of report. GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Wastedisposed ofto authorized point/party GHOI 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 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 (ttiat all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev I M1/08) Reaulatory Citations and Corrective Actions iu,.,R: i„ir " Description of violation Re ulatory /statutory citation Corrective actions to be taken for minor violations marked in the "Al" column on root) GROI The facility tailed I obtain an EPA ID number [Title 22, CCR, 66262.121 For a C'alif6rnia EPA ID # conflict the Department ol'Toxic Substances Control at 1 -,SOO -618 -6942. For a EPA iD # call 415 -495 -8895. Write the number in the .s ace marked "EPA ID # " on the trant of this page. GR02 The facility tailed to make a waste determination for the noted in the 1; ritle 22, CCR, 66262.11 ]Blake a determination of the waste based onyour knowledge (),oil can use AI SDS or other documentsfor help) or have the waste sum lecl and sent to a state certified laboratory for anal+sis. Ifsat, line is conducted iel( the lab to anaNze for GR03 The facility did not have the name and phone number ofthe emergency coordinator, the location of lire extinguishers and spill control equipment, or the line de partment telephone number posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and 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(d)(2)1 Provide training to personnel regarding GROS The facility lailed to properly complete a hazardous waste manifest. Manifest # was missing I 'itle 22, C'CR, 66262 23(a)(1)I. Correct the information oil the manifest in Box(es) Anilialanddate. Submit a letter to DTSC. GIS.S: r P.O. Box 80b l h l -1; Sacramento, CA 9 M12 -0806 stating the manifest #, the ship date. pour El?4 1D #, the Box # and correction made and pour signature. Correction for more than one manifest may be included in the same letter) GR06 Facility lailed to submit a copy of the manifest to DTSC within 30 days orshipment.[ "rifle 22, CCR, 66262.32(a)(4)] (Wail the blue cope of manifest to: DTSC. PO Box 400, Sacramento, CA 95811 -0400 or it photocoltiv ott,e TSDFco v to: DTSC. PO Box 30110, Sacramento, CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.42] Blake if copy of manifest and send it with a letter to DTSC, PO Bo.v.A_VX.. Sacramento. CA 95812 stating what.you are doing to find oul why you have not received the final, signed cop); of line nalnfesr. Include a signature and your" llndings while looking for the rnllailes't la the cover letter. GROS The facility tailed to have copies ofreceipts Ibr the removal of . [MSC 2516(1?- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The lacility shall contact and request copies of'receipts between dE GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The lacilitv shall determine itits waste is subject to LDR requirements. and if so, ensure that it LDR is prepared and submitted with each shipment oflwasie. GR10 The facility did not submit a recycling report [H SC 25143.101 Thejacilifv shall complete and submit the UPCFform "Recyclable Materials Report ". Tine form can befond at www.cale a.ca. rov/ ublicatioiis /title27 /default.httn (l-hf-ecyc. et) GC'01 The lacilily lailed to maintain containers holding hazardous waste in good condition. The container of was I'itle 22, CCR, 66262.34(a)(1)(A) The corhtems oftlne container of shall itmediately be transferred to a container in good condition GCO2 The facility laded to keep containers closed except when adding /removing waste. The container of was observed open ["title 22, CCR, 66262.34(a)(1)(A) . The lacility: shall immediately close all containers and ensure that containers remain closed except when adding or removing waste. GC'03 The Iacility 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 facility shall mark the container as ha= nrdous waste or consolidate the contents o/ the container wish if like waste and im mediatel label Ire emptied container with due words "env rv"cunt the date. GC04 The facility could riot demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)I The .facilimshall develop and implement a plan that ensures that all containers holding waste are inspected week) GC'05 rhe Iacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] 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 of generation. [ "]-life 22, CCR, 66262.34(e)(1)(A)] Thefacilih shall move the container holding to a location that is at or near thepoint otgeneration or shall ensure that the waste it removed within 9011801270 days of firstdrop oflvaste being added. (if the laci /its generates less than /00 Ag. the clockdoes not start until 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control plan operator. [ 'Title 22, CCR, 66262.34(e)(I )(A)] The. /acilih- shall ensure that all operator is at or near the point otaccumulatioh or shall ensure that the waste is removed within 9011801270 days of first drop of waste being added GC08 The Facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The facility shall inonediatel+ remove all bill one container from the accumulation area or- shall demonstrate that it is not practical or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance/fire codelhazardous materials codes [FISC 25143.9(c)] The lacility shall return to code by GAO The facility accunnilated waste for greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. [Tii le 22, CCR, 66262.34(a)I The .locility+shall immediately arrange,tor the removal ol'the waste. crud shall supply a copy othee manifest or bill or lading demonstrating removal within dugs. GA02 The facility held satellite accumulation wastes For greater than one year. "1 "itle 22, CCR, 66262.34(e)(I )(B)l See GA01 above for corrections. GA03 The Iacility failed to proper ly handle contaminated containers within I ear. Title 22, CCR, 66261.7(1)1 See GA01 above lot- corrections. GA04 The t1acifily held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(x) See GA01 above for corrections. GA05 The facility held drained used oil filters for greater than 180 days/one year. ITitle 22, CCR, 66266.130(c)(4) .Sec: GA01 above for corrections. GA06 The racility held lead acid batteries for greater than 180 days /one year. ITille 22, CCR, 66268.81(a)(6) See G.401 above for corrections. GLOI The 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 The.locilin shall dearly mark all containers with the following: l) the words "Hazardous waste ".) compocilion crud phn+sical sate. 3) hazard pro eri . 4) name cad address ofthe generaior. and 5) accumulation start date. GL02 The lacilily failed to mark the (late the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)] Thefacility shall mark all satellite accumulalion with the dale waste is lirst addedas well as the slate the container is fill. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [FISC 25 143.9(a)] The tanks/containers of materials shall be clearly marked with the words "Evchided recyclable material" instead of "hazardous waste ". GL04 The lacility failed to mark a container orun iversaI waste properly. [ Title 22, CCR, 66273.14 for SQI I or 66273.34 for LQ11 J. The lacility shall imonediately mark all containers holding universal waste with the words "Universal I f "ante, " GI-05 The facifity failed to mark a container of drained used oil filters with the words "drained used oil filters ". Title 22, CCR, 66266.130(c)(3)] Thejrlcilim shall mark till /Bier containers with the words "drained used oilfilters ". GL06 The lacility failed to mark the date on which the battery was received. 'Title 22, CCR, 66266.81(a)(6)(D)l The lacility- shall p mark the date on each battery. G1-07 The lacility lailed to mark a tank /container of used oil destined For recycling wide the words "used oil" [I ISC 25143.9(a)I Clearly mark all tanks and containers with the words "used oil ". GL08 The facility ['ailed to mark the tank of" with the [Title 22, CCR. 66234(l)j Thefacility shall clearly mark the look with GL09 The lacility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) Cleary mark all containers with the elate emptied. GIiO l The Iacility tailed to remove fi-om an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I ISC 25212(a) . The fieility nest submit to DTSC an application to be certilied as it "Certified Appliance Recl-cler" GT01 The taci Iity failed to obtain a perinit or other authorization For treaunent ofhazardous waste. 1-ISC 25189.5(4) G"1 "02 The facility lailed to use a re istered trans orter /used a mans niter or consolidated waste when thev were not eii Bible 111 SC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized x)int. I I-ISC 25189.5(x) iu,.,R: i„ir " HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 1501 Truxtun Ave 11 FLR HAZARDOUS WASTE GENERATOR r Bakersfield, CA 93301 .. . INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name CJr1i L ,J\ '-1? ,c _, Date W1411114 /1 Site Address ( _ /1 Time In Time Out0 Owner /Operator Phone Misc. 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 CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Narne / Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I - Class 1 Violation, 11- Class 11 Violation, M - Minor Violation Page of l 11 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 Analysis Generator Knowledge gi_ ' \ 0,00 L.6 77 t GR03 Contingency Ian information posted near phone 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 L I Ate.. GR08 Bills of Lading/receipts available GRO9 LDRs available and complete GRID I Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GCO4 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of eneration GC07 I Satellite containers under control of operator GC08 I One container per wastestream at satellite area GC09 I 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 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 Labeling/Marking GL01 Containers are ro erl labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GL.04 Universal waste container properly labeled GL.05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL.07 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 Trans rt and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, onfly- Seceipt of report. GT01 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport ( en. eli ible GD01 Waste disposed of to authorized point/party GH01 Failed to properly 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 of correcting all of the violations, sign and return a copy ofthis page to- Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Signature (that all violations have been corrected as noted) Date White — Prevention Semices Copy Yellow— Business Copy FD2179 (Rev InR 1/08) Re2ulatory Citations and Corrective Actions Description of violation I Re ulatory /statutory citation Corrective actions to be taken for minor violations (marked in the "Al" colurmh on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a C'alilornia EPA ID # contact the Department oJ'Toxic Substances Control art 1 -800 -618 -6942. For a EPA ID # call 415- 495 -NN95. 11'rite the number in the s ace marked YP.A iD # "on, the font ol'ihis page, GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.1 11 Make a determination ol'the waste based on rain knowledge (you can use AISDS or other documentsJor help) or have the waste sampled and sent to a state certifiedInborntort, lot- analysis. 11sainpling is conducted tell the lab to anall,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 nest to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare and post the above information next to u 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) Provide training to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. ivlanifest # was missing Title 22, CCR, 66262.23(a)(I )]. Correct the information on the noblest in Box(es) initial and date. Submit a letter to DISC. GISS :: P.O. Box 806 Fh l -l: Sacramento, CA 95812 -ON06 stating the rnanilest #, the ship date. your EPA ID #, the Box #card correction node ancfpour signature. Correction for more than one manifest may be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. ITi0e 22, CCR, 66262.32(a)(4)] Mail the blue copy of nnaniiest ro: DTSC. PO Box 400. Sacramento, CA 95812 -0400 or a photoco iv ofthe TSDFco pt, to: DTSC. PO Box 3000, Sacramento, CA 95812 GR07 The facility failed to file an exception report to DTSC alter not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.421 Make a colnv of the manifest and send it with a letter to DTSC PO Bo.x .A VA'..Sac•ramento. CA 95812 stating whai.vou cure doing to.lind out w /n' you have not received( the tinal, signed co v of the rnanilest. Include a signature and your findings while looking for the manifest in the cover letter. GROS The facility failed to have copies ofreceipts for the removal of . [HSC 25160?- Consoliclatecl manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266. 1 30 - oil filtersl The facility shall contact and request copies ol'recei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The locilit shall determine i/ its waste is subject to LDR requirements. and itso, ensure that a LDR is re a•ed and submitted with each shipment ol'waste. GR10 The facility did not submit a recycling report [FISC' 25143.10] The laciliq shall con,plete'and submit the UPCFform "Rec)-clable raterials Report ". The Jorm can befoand at www.cale a.ca. rov/ ublicatioiis /title27 /def tult.litm (flwliecyc. (l) GC01 The facility failed to maintain containers holding hazardous waste in goal condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) The coiterris ol'tlhe cotiicuiner of shall inanediately be uzunslerred to a container in good condition GC'02 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The fitcility shall immediately close all containers and ensure that containers retrain closed except when adding or removing waste. GC'03 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 The fiiciliq- shall mark the container as hazardous waste a' consolidate the contents ofthe container With a like waste and immediatetv label the emptied container with the words "em uv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Tl,efiicilim shall develop and implemem a plan that ensures That all containers holdin waste are inspected weekh GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Thefacilitn shall keep a log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the Ixwint ofgeneration. [Title 22, CCR, 66262.34(c)(1)(A)] The,tacility shall more the container holding to a locations that is at or near the point o / 'generation or shall ensure that the waste is removed within 9011801270 days of lirsl drop ofwaste being added. (il the facilit generates less than 100 kg, the clock does not start until 100 kg. art eneraied) GC'07 Containers utilizing satellite accumulation rules were not under the control ofan operator. ITitle 22, CCR, 66262.34(e)(1)(A)] TheJaciliq, shall ensure that an operator is at ornear the point olaccumudation or shall ensure that the waste is removed within 9011801270 dams of first drop ofwaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thefacili(v shall inanediately remove all but one container lion, the accumulation area or shall demonstrate that it is not practical or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [HSC 25143.9(c)l Theftcilit. shall return to code by GAO 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)l TheJaciliv shall immediately a•range,for the removal of the waste, and shall supple a copy ofthe manifest or bill or lading demonstrating removal within dos. GA02 The facility held satellite accumulation wastes for greater than one Year. ITitle 22, CCR, 66262.34(e)(I )(B) I See GA01 above lot- corrections. GA03 The facility failed to properly handle contaminated containers within I year. ITille 22, CCR, 66261.7(t ) I See GA01 above for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a)l ,See GAO/ above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. ITitle 22, CCR, 66266A 30(c)(4)1 See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 130 days /one year. Title 22, CCR, 66268.81(a)(6) See 61101 abovetor• corrections. GL01 The 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)] The facilit .shall clearly mark all containers with the fol /owing: 1) the words '7-la7ardous waste ". 2) composition andpinsical state, 3) hazard ro perm, 4) name and address of ?lie generator. raid 5) accumulation stmt 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)] Thefac•ilit• shall mark all satellite accumulation with the date waste is lirst added as well as the date the container is fill. GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers of naterials shall be elea•ly narked with the worc/s "Excluder/ recyclable material" instead of "hazardous waste ". 61-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 ror SQFI or 66273.34 for LQH]. Thelacilimshall iminediatehv mark till containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container ofdrained used oil filters with the swords "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 Thefhcilit•.s/hall mark all filter containers with the words "drained used oil litters" GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)j The lacilitv shall v rnark the date on each batterv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the swords "used oil" [HSC' 25143.9(a)] Clearly rnarkall ranks and containers with the wards "used oil ". G1-03 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefacilit• shall clearly nark the lank with GI-09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(1)1 CtearIv shark cult containers with the date emptied. 61101 The facility failed to remove from xn appliance prior to crushing, baling, shredding, sawing or disposing orthe appliance [HSC 25212(a) l. The lac•ilit+ must submit to DTSC an application to be certified as ct " Certilied AI pliance Rec•yc•ler" GT01 The facility failed to obtain a permit or other authorization fix treatment of hazardous waste. 1-ISC 25189.5(d) GT02 The Iacilily failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(x) r. UNIFIED PROGRAM INSPECTION .CHECKLIST i' SECTION 1: Business Plan and Inventory Program 44!1 SFtE_ RE TM T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAMt ,\ACA Sod t U INSPECT N D E 0// (0 -L INSPECTION TIME- ADDRESS LN PHONE NO. NO OF EMPLOYEES . . FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ROUTINE COMBINED . JOINT AGENCY . MULTI - AGENCY COMPLAINT RE- INSPECTION C. v C= Compliance OPERATION V= Violation COMMENTS k APPROPRIATE PERMIT ON HAND BMC:.15.65.080) b 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 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)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED CCR: 66262.34(o, CFC: 2703.5) HOUSEKEEPING. CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND. CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Si nature ofRecei Explain: POST INSPECTION INSTRUCTIONS: L S Correct the violation(s) noted above by Signature (that all iolations have been corrected as noted) Within 5 days ofcorrecting all ofthe violations, sign and return a copy ofthis page to: ry l / /ZBakersfieldFireDept., Prevention Services, 2101 H Street, California 93301 ((( Date White — Business Copy Yellow — Business Copy to be Sent in alterreturn to Compliance Pink — Prevention Services Copy FD2155 (Rev G / /10) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: .Business Plan and Inventory Program FACILITY NAME jC '1 i i( j\\ BAKERSFIELD FIRE DEPT. INSPECTI N DYE 0// 0 —L Prevention Services F /R6JA e sPle =j 2101HStreet RrM T Bakersfield; CA 93301 FACILITY CONTACT Tel.: (661) 326 -3979 . BUSINESS ID NUMBER Fax: (661) 852 -2171 FACILITY NAME jC '1 i i( j\\ jam t v1 u 1 ( INSPECTI N DYE 0// 0 —L INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name/Title Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) L 1(t Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINTAGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V C= Compliance OPERATION V= Violation COMMENTS fto APPROPRIATE PERMIT ON HAND BMC: 15.65.080) rib Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) L 1(t VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) A L L om, /_ t `1 S 0 ft El 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) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED CCR: 66262.34(g, CFC: 2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Sip_natureoeceipt_,,,_., -- Explain: POST INSPUC77UN INS 'I RUCTIONS: Correct the violation(s) noted above by Within 5 days ofcorrecting all ofthe 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) 7( /7Z.. Date White — Business Copy Yellow — Business Copy to be Sent in aver return to Compliance Pink— Prevention Services Copy FD2155 (Rev 6//10)