HomeMy WebLinkAbout1131 OAK STREET (9)UNIFIED. PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
FIRE
ARTM T
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
V= Violation
INSPECTION DATE INSPECTION TIME
v / /,
APPROPRIATE PERMIT ON HAND
b I CJ; o0 2 i
ADDRESS
BUSIf1eSS PLAN CONTACT INFORMATION ACCURATE
PHONE NO: NO OF EMPLOYEES
02 2 1 Coo '?.?30
VISIBLE ADDRESS
61 -
FACILITY C. NTA /
CORRECT OCCUPANCY
BUSINESS ID NUMBER
VERIFICATION OF INVENTORY MATERIALS CCR:.2729.3)
Consent to Inspect Name /Title
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 C= Compliance OPERATION
V= Violation
COMMENTS
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
BUSIf1eSS PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1)
E VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020)
Ix
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)
l VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES CCR: 2731(c))'
EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED (CCR: 66262.34(Q, 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 Sf atur ofRecci
Explain:
74 3 vl S w! `' j/t 1 „ y
POST INSPECTION INSTRUCTIONS: '
Correct the violation(s) noted above by
o Within 5 days ofcorrecting all of the violations, sign and return a copy ofthis page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
While — BusinessCopy m1Cllusincss Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected.as noted)
Date
Pink — Prevention Services Copy rD2155 (Rev 6H10)
4 t
i fi 1L,
CXRX011g91-9 y
KERN BUSINESS FORMS —(661) 325-5818—#6013
UNIFIED PROGRAM INSPECTION CHECKLIST - AR
M1 ';"
SECTION 1: Business Plan and Inventory Program 1-
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
C d 3/// lea. till 2'-7
ADDRESS
042/z f J i7 9-?30
PHONE NO.
6,/W 9r2g-1
NO OF EMPLOYEES
FACILITY CONTACT ,` BUSINESS ID NUMBER
G
Consent to Inspect Name /Title
Section 1: Business Plan and Inventory Program
ROUTINE P<COMBINED JOINT AGENCY • MULTI - AGENCY. COMPLAINT RE- INSPECTION
C V C
l =
Compliance` O P E RATIO N
V= Violation
COMMENTS
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
Y" Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
f VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020)
El CORRECT OCCUPANCY CBC: 401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
VERIFICATION OF QUANTITIES CCR: 2729.4)
L VERIFICATION OF LOCATION CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
lK VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
LE] 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(17, CFC: 2703.5)
HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
1\ SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? YES NO Si natur ofReela t
Explain:
fr" Vie. / s F• , s.
POS'F INSPECTION INSA RUC ,TUNS:
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 F16 to P ever i n S vices, 2101 1 -1 Street, California 93301IIao0n'0''^'1
Mow— White — Business Copy a usiness 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 6810)
BAKERSFIELD FIRE DEPT.
INSPECTIONS
BUSINESS PLAN &
INVENTORY PROGRAM
UNIFIED PROGRAM INSPECTION CHECKLIST
FACILITY NAME: I131 vak 57- INSPECTION DATE: /01311/
04 973 /
Section 2: Underground Storage Tank Program
Routine ' Combined Joint Agency Multi- Agency Complaint Re- Inspection
Type o Tank (1 Number of Tanks
Type of Monitoring Type of Piping W
OPERATION
Prevention Services
s R 9 l E a 1501 Truxtun Avenue, 1st Floor
Rt Bakersfield, CA 93301
A T Tel.: (661) 326 -3979
Proper owner / operator data on file
Fax: (661) 852 -2171
Page I of I
Routine ' Combined Joint Agency Multi- Agency Complaint Re- Inspection
Type o Tank (1 Number of Tanks
Type of Monitoring Type of Piping W
OPERATION C V COMMENTS
Proper tank data on file
Proper owner / operator data on file ST
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 Tank 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
Inspector: MSPWor Medina
326 °3662
Questions regarding this inspection? Please call us at (661) 326 -3979
White — Prevention Services
11frk,
Business Site ResTible Party
Pink - Business Copy
FD 2156 (Rev. 03/08)
HAZARDOUS WASTE
10 BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
w/Rj 1501 Truxtun Ave 11 FLR
HAZARDOUS WASTE GENERATOR o ARM t Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171
Facility Name
Site Address
Date 1()13,111
Time In /0 f00 2.d" r Time Out
Owner /Operator Phoii\ip(o/ 1-71,421 Misc.
Type of Inspection Insgection Consolidation EPA ID #_ AA 06b,
Routine Re- inspection/Follow -upl Combined Routine Inspection Joint Inspection Complaint El Focused Other
Integrated or Multi -Media Inspection ' CUPCUPA Facility ID#
BB L ti!. CONSENT TO INSPECT GRANTED BY (Name/ Title): _ t C. e.
Inspection may involve obtaining photographs, review and copying ofrecords, and dete ination of compliance with hazardous waste handling rey irements.
I - Class 1 Violation. 11 - Class It Violation. M - Minor Violation Page of
1 II M Code I 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
Anal sis Generator Knowledge
GR03 Contingerfcy plan information posted near phone
GR04 Facility personnel demonstrate training/awareness `
GR05 ManifesWConsolidated Manifest receipts complete
GR06 Blue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available w /in 35
days ofwaste shipment
GRO8 Bills of Lading/receipts available
GR09 LDRs available and complete
GRIO Onsite recycling reported using UPCF
Container /tank management
GCOI Containers are in good condition
GCO2 Containers are closed except when adding/removing
GC03 Empty containers are empty
GC04 Containers inspected weekly`
GC05 Tanks inspected daily
GC06 Satellite containers at or near point of generation
GC07 Satellite containers under control of operator
GCO8 One container per wastestream at satellite area
GC09 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes X
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 l year if <l ton)
GA06 Pb -acid batteries offsite within 180 I yr. if < I ton)X
Labeling/Marking
GL01 Containers are properl labeled
GL02 Satellite containers have 2" ASD marked once full
GL03 Excluded recyclable materials marked properly
GL04 Universal waste container properly labeled l
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 r
GL09 Empty containers marked with date emptied
Treatment Transport and Disposal/Other Print and sign in this box forreceipt 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 Waste dis used of to authorized point/ party
GH01 Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
Refer to the back ofthis inspection report for regulatory citations and corrective actions VU B (%1 _`
Correct the violation(s) noted above by Signature (that all viol tions have been correctedWs noted)
Within 5 days of correcting all of the violations, sign and return acopy ofthis page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
ate
FD2179 (Rev 10121/08) Inspector Mei
diva
j i j / /]
white — Prevention ServicesCopy Yellow— Business Copy
326 —1 662
Re2ulatory Citations and Corrective Actions
L Descri tion of violation lite ulatory /statutory citation I Corrective actions to be taken Jim arinor violations (narked its the "ill" column on Pont)
GR01 The laciIify failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a CaUffirnia EPA ID # comet the Department ol"Toxic Substances Control at
I -e00- 618 -6942. For a EPA ID # call 415- 495 - 8895. Write the number in the s puce marked "EPA ID # " on the front ofthis page.
GR02 The facility failed to make a waste determination for the noted in the
J.Title 22, CCR, 66262.111 ] illake a determination gl'the waste based on your knowledge (you can use AIS'DS or other documentsfor help) o' have the waste
sum led and sent to a state certified laboralory lo• analysis. llsam pling, is conducted tell the lab to analvice for
GR03 he facility (lid 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. ITitle 22, CCR, 66262.34(d)(2)I Prexa e and post the above information nest to a phone.
GIZ04 Facility personnel (tic] not demonstrate that they were familiar with proper waste handling procedures due to
Title 22, CCIZ, 66262.34(4)(2) Provide training, to personnel re ardhth ,
GR05 The facility failed to properly complete a hazardous waste mmnifesl. Manifest # was missing
fitle 22, CCR, 66262.23(a)(I )I. Correct the inla'oalion or the manifest in Box(es) . initial and date. Submit a letter to DISC. GISS:: P.O.
Box 806 Ph-14: Sacramento, CA 95812- 0806 stating the manilest #, the ship dare, ,yore' EPA ID #. the Box # and correction made andyour signature.
correction Tor more than one manliest maI, be inhaled in the same letter)
GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. ITitle 22, CCR, 66262.32(x)(4){ (Wail the blue cops- n /'manilest
lo: DISC. PO Box 400, Sacramento. C:I 95812 -0400 or a phooco v o0he TSDF eo ry to: DISC, PO Box 30011, Sacramento. CA 95812
GR07 The facility tailed to file an exception report to DTSC alter not receiving the signed TSDF copyol•a manilest within 35 clays. [Title 22, CCR, 66262.421
illake a copy oftlhe manilest and send it with a letter to DISC. PO Bo.r: XX, Sacramento. C ?l 95S'12 stating w at pour are doing tolind out wh.v 011 have not
received the /final, signed co v ol'ihe manifest. 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 251603- Consolidated manifests/ 66266.51(a)(6)(B)-
lead acid batteries /66266.130- oil filtersl Tlie lacility shall co lac•( , and request co pies oJTeceiws benreen &
GR09 The facility failed to complete or maintain d Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4))
The lacilih: shall determine il'its waste is subject to LDR requirements, and i(so. ensue that a LDR is preliarcd and submitted with each shipment of waste.
GRI O rhe facility did not submit a recycling report [HSC 25 143. 101 Thelhc•ilifi shall complete and submit the UPCFform "Reevcdable Alaterials Report ". The
lbrm can be found at www.caIepa.ca.90V/pLibIicatioiis/titIe27/det',iLiIt.litiii (1lwf-eevc. idl)
GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of Was
title 72, CCR, 66262.34(a)(1)(A) Tlie contents olthe container oi shall immediately be n'ansl rred to a container in goodco clition
GC'02 he facility failed to keep containers closed except when adding /removing waste. Thecontainer of was observed open ITitle 22, CCR,
66262.34(a )(1)(A )I. The lacility shall inunediateh+ close all containers and ensure that co gainers remain closed except when adding or removing waste.
GC03 The lacilily is handling contaminated containers as einpfy when they are not. A container of was noted as not meeting the definition of
empty. [Title 22, CCR, 66261.71 Thejacilih- shall nark the container as hazardous waste or consolidate the contents oTthe container
with a like waste and inanediately label the emptied container with the words "em m" and the elate.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] Thefacility shall develop and implement
ca plat that ensures that all containers holding, waste are inspected weekly
GC05 The facility could not demonstrate that tanks were being inspected daily. [ Tifle 22, CCR, 66262.34(a)(I )(A)l Thelircility shall keep a log shoving that tanks
holding waste are inspected daily.
GC06 Containers utilizing satellite accumulation rules were not at or near the point ofgeneration. [Title 22, CCR, 66262.34(c)(1)(A)] The / acility shall more the
conlainer holcliltg to a location that is alt oi- Ilea' the point gTgeneration oi- Shall ensure that the waste is removed wilhin 9011 01270
dcngs of first drop ol'waste being added. ('ilthe lircilirn genera ies less than 100 kg,, the clock aloes not start until /(Ill kg,. are generated)
GC07 Containers utilizing satellite accumulation rules here 1101 under the control ofan operator. [Title 22, CCR, 66262.34(c)(1)(A)l The./acility shall ensure that
an operator is at o' near the point olaccumulation or shall ensure that the waste is removed ivittin 90%180/270 darns of first (bop ofivaste 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 The /iacilim
shall immediately remove all but one containerTront 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)1 Thefaci /it-
shall /return to code by
GA01 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)] Theliicility sliahll immediately urrange.1br the removal gl'the waste. and shall supply a col. v ol'the manilest or bill
or lading, demonstrating r'enoval lvithan days.
GA02 The facility held satellite accumulation wastes for greater than one vear. Title 72, CCR, 66262.34(c)(1 )(B)l See Ga1111 above lo' corrections.
GA03 file facility failed to properIv handle contaminated containers within I vear. ITille 22, CCR, 6626 1.7(fil See GA01 above for corrections.
GA04 The facility held universal wastes for greater than one vear. ITitle 22, CCR, 66273.15(a) or 66273..35(a )l See GAOI above Tor corrections.
GA05 rile facility held drained used oil filters for greater than 180 days /one year. "Ville 22, CCR, 00266-130(c)(4)1 GAO/ above for corrections.
GA06 The facility held lead acid batteries for greater than ISO days /one vear. ITitic 22, CCR, 66268.81(a)(6) See 6.401 above i& correclions.
GL01 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(1)1 The facility shall clearly murk all containers with thefollowing: l) the words "Hazardous waste". 2) composition andpincs'ical state. 3) htiz(ir(i
ro perry, 4) name and address of the generator. and 5) accumulation start elate.
GI-02 The facility failed to mark the date the container was moved from the satellite accunwlation area [Title 22, CCR, 66262.34(c)(I )(B)l The lac•ilitp sha/1 mark
all satellite accumulation with the date waste is first addedas well cis the due the container is fill.
GI-03 The facility failed to mark tanks /confainer(s) ofexcluded recyclable materials properly [HSC 25143.9(a)I The tanks /containers a/ Materials shall be clearh•
marked with the words "Elrluded recyclable material" instead of "hazardous waste ".
GL04 The lacility failed to mark a container of universal waste property. [•I'itle 22, CCR, 66273.14 for SQI I or 66273.34 lair I_QI11. Theliacililr shall ilmnedioteli
mark all containers holding universal waste with the words "Universal Waste- "
GI-05 The facility tailed to mark a container of drained used oil filterswith the words "drained used oil filters ". [Title 22, CCR, 66266.130(e)(3)] Thelac•ilityshall
mark all filter conlainers With the words "drained used oil fillers"
GL06 The lacilily failed to marl: the date on which the batlery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The lacilityshall v murk the date on each batterv.
GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly murk all tanks and
containers with the words 'lased oil ".
GL08 the facility failed to mark the Tank of with the I"fitle 22, CCR, 66234(t)I Thcjacility shall
clearly mark the tank with
GL09 The facility failed to mark contaminated containers with the (late emptied. ITille 22, CCR, 66261.7(1)1 Clearhj mark all containers with the elate emptied.
GI-101 The lacility failed to remove from an appliance prior tO crushing, baling, shredding, sawing or disposing of the appliance [HSC
25212(a) . TIle l acilim must submit to DTSC an application to be cer•tilied as a "C'er'tified A p pliarnce Recvcler"
GT01 The lacility tailed to obtain a permit or other authorization for treatment of hazardous waste. 1-ISC 25189.5(d)
GT02 The facility failed to use a registered trans porter /used a transporter or consolidated waste when they were not eligible IFISC 25 165(a)/25160]
CD01 file lacility disposed of hazardous waste at an unauthorized point. 1-ISC :25159.5(a)
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED'FORMS
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT
Facility Name
Site Address
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
I R 1501 Truxtun Ave 11 FLR
ARTY T Bakersfield, CA 93301
Phone: 661-326-3979 • Fax: 661-852-2171
Date (i A", / /
Time In / i>'' -'' Time Out
i t y
Owner /Operator Phoned / 4' 4/ - l 4 t Misc.
Type of Inspection lnsDection Consolidation EPA ID # &
Routine Re-inspection/Follow-up r0 Combined Routine Inspection Joint Inspection 0) Complaint `Focused Other
Integrated or Multi -Media Inspection '
1t
j f ' UP Facility ID#
CONSENT TO INSPECT GRANTED BY (Name / Title):[ "l i % t / 71 '[ / c i i e '
inspection may involve obtaining photographs, review did copying of records, and deterrt)ina[ion or compliance with hazardous waste handling requirements.
1 - Class I Violation. Ii - Class 11 Violation. M - Minor Violation Page of
l 11 M Code 11 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
Anal si Generator Knowledge t
GR03 Contingericy plan information posted near phone )'
GR04 Facility personnel demonstrate training/awareness ;'
GR05 Manifests/Consolidated Manifest receipts complete ;
GR06 Blue co (s) of manifest mailed to DISC
GR07 TSDF signed copy of manifest available w /in 35
days of waste shipment i
GR08 Bills of Lading/receirits available X.
GR09 LDRs available and complete
GRID I Onsite recycling reported using UPCF
Container /tank management
GC01 Containers are in good condition k
GCO2 Containers are closed except when adding/removing v
GC03 Empty containers are empty
GC04 Containers inspected weekly
GC05 Tanks inspected daily
GC06 Satellite containers at or near point of generation X
GC07 I Satellite containers under control ofoperator X
GC28 One container per wastestream at satellite area
CO Exclude recyclable materials stored in accordance
with local ordinancethazardous materials codes C
Accumulation Time Limits
GA01 Waste is accumulated not more than 90 /180/270
GA02 Satellite wastes accumulated for less than l year
GA03 Empty containers managed within one year l
GA04 Universal waste accumulated less than one year X
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 pro erl labeled
GL02 Satellite containers have 2" ASD marked once full X
GL03 Excluded recyclable materials marked properly
GLA4 Universal waste container properly labeled x
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
GLU8 rank marked with "haz waste" , contents, start date t
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
GTO2 Waste sent with authorized transport en. eligible)
GDOIE Waste disposed -ofto authorized oint/ art
GH01 Failed to ro erl handle a liance wastes
POST INSPECTION INSTRUCTIONS: t t r../
Refer to the back of this inspection report for regulatory citations and corrective actions P' -- '
Correct the violation(s) noted above by Signature (that all violations have been corrected3_ snoted)
Within 5 days of correcting all of the violations, sign and return a copy of this page to: i
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
h9ploa ®u Medina While - Prevention Services Copy Yellow - Business Copy
326 °3382
FD2179(Rev 10/21/08)
Regulatory Citations and CoiTective Actions
L Descri tion of violation Rc i latory /stattttory citation Corrective actions to be taken fim, minor violations (marked in the "hl" ccrlururr on ftoirt)
GROI The facility failed to obtain an EPA lD number [ "Title 22, CCR, 66262,121 For a California EPA ID # contact the Deixwonenr olToxic Substances C'ontrot at
1- 800 -618 -6942. For- a EPA ID # call 415- 495 -8895. Write the number in the s ace nnarked "EPA ID # " on the front oltnis page.
GR02 The facility lailed to make a waste determination for the noted in the
Title 22, CCR, 66262.1 1.1 Make a deurrnninulion glthe waste based on potty Imowlec(ge (you can rise tWSDS m• other docaments.far help) or have the waste
sampled and sent to a state certtiecd laboralor'r tom' analsis. lfsatn Alin is conducted tell the lab to aurh'ze for
GR03 The faeilily did not have the name and phone number of the emergency coordinator, the location of fire eXlinguishers and spill control equipment, or the fire
department telephone number vested nest to the telephone. ITitle 22, CCR, 6626234(d)(2) Pre tare and Jost the above in%r'nhation next to a drone.
GR04 Facility personnel did riot demonstrate that (hey were familiar with proper waste handling procedures due to
Title 22, CCR, 66262.34(cl)(2) Provide nrtining to persoimel re cazlitng
GR05 The lacility tailed to properly complete a hazardous waste numifest. Manliest # was missing
fide 22, CCR, 66262.23(a)(I )1. Cot-reel the hilbi- oration on the manifest in Box(es) . initial and date. Submit a letter to DTSC•. GISS :: PO.
Box 806 Ph l -l: Sacran v to. GI 95412 -0806 stating the manifest #, the ship date. rota' EPA ID #. the Box # and correction made caulrow-signalure.
Correction lot' more than one manifest rnav be included in the same letter)
GR06 Facility failed to submit a copy ol•the manifest to DTSC within 30 clays of'shipment. [Title 22, CCR, 66262.32(a)(4)1 Mail the blue c•ol?v gllnallilesl
to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 or a photocopy oflhe 7SDFcorn to: DTSC. PO Box 3000, Saci-antento. CSI 95812
GR07 The facility lailed to file an exception report to DTSC alter not receiving the signed TSDF copy ofa manifest within 35 clays. ['Title 22, CCR, 66262.421
Make a coj>v of the many fist cad send it with it letter to DTSC. PO Box.VXX Sacramento, CA 95412 strong what.) oil are doing to find out a ln+ you have not
received the lined, signer/ copi: ofthe manifest. Include a signature and vout• lindin s while looking lot- the manifest in the cover letter.
GRO8 The facility failed to have copies ofreceipts for the removal of . [I ISC 25160?- Consolidated manil'ests/ 66266.81(a)(6)(l3)-
lead acid butteries /66266.130- oil filtei-sl The Ihcilitv shall contact and t-ec nest copies ot I-eceitits between ci
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)j
The facility shrill cdelermine it waste is subject to LUR yea uirements, and ifs'o, ensure that a LDR is reowed andsubmitted with each shi anent ofwaste.
GRI O The facility did not submit a recycling report [11SC 25143.101 Thejacilitv shrill complete and submit the UPCFform "Recyclable tblate4als Report ". The
form caul be fohuul aft www.c.ilepa.ca.a—IOV/pLiblicatioiis/tit[eZ7/defiult.litiii (Theli'eci +c. yell)
GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was
1'il le 22, CClt, 66262,34(a)(1)(A) Tlne contents ol'the colrariner of shall immediateh+ he afar /erred to a container in good condition
GCO2 lie facility lailed to keep containers closed except when adding/removing waste. The container of was observed open ITitle 22, CCR,
66262.34(a)(1)(A) . The facility shall innnediateh+ close all containers and etnsm-e that containers remain closed exce n when adding or i-emoving 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 Thefacilit %shrill nuu'k the container as hazardous waste or consolidate the c•oments ofthe conlainel•
vilh a like wcrsle and innnediately label the emptied conlainer with the words "elm rn" and the date.
0004 The lacility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)1 71te.facilitv shall develop and implement
a plan that ensures that all containers hohling waste are inspected week/r
GC'05 The lacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1 )(A)] "lhejacilitr shall keep a log showing that larks
holding waste are inspected dail.
GC06 Containers utilizing satellite accunurlation rules were riot at ol, near the point of genciation. ITitle 22, CCR, 66262.34(e)(1)(A)l The lucilnv shall move the
container holding to a location that is at or near the point ol'gener•ation or shall ensure that the waste is removed within 9011801270
cicrvs of first th o t ol'wasle being added. iflhe lircilit+ generates less than 100 k , the clock doer not start until 100 kY. arc encrated)
0007 Containers utilizing satellite accumulation rules were not under (he control ol'an operator. ITitle 22, CCR, 662-62.34(c)(1 )(A)] TheJircilifi shall ensure that
nn o eralor• is cu or near the point ol'accunnlalion or shad enstwe that the waste is removed within 9011801270 cicrvs of just duo p ol'waste being added
GCOS The lacility kept n'tore (hall one satellite container of at a satellite accumulation area. ['Title 22, CCR, 66262,34(e)(I )1 The. lacilily
shall immediately remove all but one container front the accumulation area or shall demonstrate that it is not rt•ac•lical or sale to rho such.
GC09 The lacility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [DISC 25143.9(c)1 TheJacililn
shall renu'n to code by
GAO The lacility accumulated waste lit greater than allowed time limits (Storage without a permit). A container of had an stars date of
nr,u'ked on it. [Title 22, CCR, 66262.34(a)J The JaciliqV shall itnnhecliateh+arrange,lor the removal of the waste, anti shall supply a colrn ofthe man(lest or bill
or lading demonstrating removal within c/aKs.
GA02 The faeilily held satellite accumulation wastes I'or greater than one veal,. ITillc 22, CCR, 66262.34(e)(1 )(B)l See 0401 above for corrections.
GA03 The faeilily lailed to n-o>erly handle contaminated containers within I vear. Title 22, CCR, 66261.7(1) See GI01 above for corrections.
GA04 The facility held universal wastes for greater than one veal-. ITitle 22, CCR, 66273.15(a) or 66273..35(a)l See 6.101 above for correc•lons.
GA05 The facility held drained used oil filters for' greater than 180 days /one veal-. Title 22, CCR, 66266.1 30(c)(4)1 See G1101 above for corrections.
GA06 The lacilily held lead acid baueries I'ol, al,cater than 180 days /one veal. Title 22, CCR, 66268.81(a)(6) See 6.401 above tot' corrections.
0L01 The lacility railed to properly label all containers. Containers, contents and missing information are noted on the front of (his page. [Title 22, CCR,
66262.34(1)1 The, / acility shall clearly nuu'k all c•anrlainers with the,lo /lowing: 1) the moils "Haz(u•alous was/e". 2) composi /ion andphysicad state. 3) hazard
n•o nerty. 4) name and address ofdhe generator•. and 5) accunntdatioa start elate.
GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)( I )(B) I TheJaeiliq+shall nua•k
till satellite accumulation with the elate waste is lit'•st culled as well (rs the chile the container is /ill.
GI-03 The facility failed to mark tanks /container(s) al'eXcluded recyclable materials properly [HSC 25143.9(a)l Tire tanks /contcritrers olmate -rots shall be clecrrdv
marked with the words• "Excluded recyclable material" instead of "llazar'dots waste".
GL04 The facility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQl I or 66273.34 tier LQl1). Pre lacilim shall inunedicaely
mark ctrl/ containers holding universal wcrsle with the words "Universal 117as /e- "
GI-05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil tillers ". [Title 22, CCR, 66266.130(c)(3)1 TheJacilim shall
mat'k all liner containers with the words "drained used oil liners"
GI -06 The facility lailed to mark the date on which the baltery was received. ITide 22, CCR, 66266.8 f (a)(6)(D)l The lacilim shall v mark the tae on each baterv.
GL07 lie facility lailed to mark a tank /container of used oil destined for recycling with the words "used oil" [DISC 25143.9(a)1 Clearly mark all tanks and
cotuai nets with the wo'cls "user/ oil".
GI-08 The lacility lailed to mark the tank of' with the ITille 22, CCR, 66234(i)J TheJacilitY shall
elem -li; mar-k the lank with
GI-09 The I'acility failal to mark contaminated containers with the (late em rued. ITitle 22, CCR, 66261 J(t) Clearlt +ma'k all c•otnlainers with the date eon died.
61101 The lacilily failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I ISC
25212(a) . The lacilirn nutst submit to DTSC an application to be c•et•tilied as a °Certified A tliance Recveler"
GT'01 The facility failed to obtain a pennit or other authorization for tu'ealmcnt of hazardous waste. Ii ISC 25189.5(d)
GT02 The facility lailed to use a re +istercd trans otter /used a trans porter or consolidated waste when thev were not eligible JHSC 25165(a)/25160
GD01 The lacilily disposed of hazardous waste at an unauthorized print. DISC 25189.5(a)
t n -I ",IRr In I .n,