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HomeMy WebLinkAbout1601 TRUXTUN AVENUE (6)CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 2419 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 3a1t?sy'c poi ZZF - Location: 6 D/ T?u TvN A vG 8996 2 s 45- CA 9.7-701 You are hereby required to take the following action at the above location: CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED Z-) N07 2 Zz/E LO r.,VeW f°1ar dT 7-1; L 27- -r i,4a e¢' ivSd v ooaJ Z> Vigo 27- 7-1'0 -76' - 5, Y, F in 7 Completion Received Inspector: Desk Phone: 23/x/ Initial 61"! Date: 5- / 23 / // from 8:00am to 8:30am) KBF -9229 CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 2419 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 Location: A t-,c- You are hereby required to take the following action at the above location: F CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED i2.S•iA9.al G ,71if/t {` Ole r l i o. '7f Jt: /5e91 r— -n,*r-VV i_ff .,ts ^ /ff'i'6.,.. ilY {,6 `r/ ERs rFf {C1 /(. Completion Received by: Inspector: Desk Phone: VxCorrections: Initial Date: 5 from 8:00am to 8:30am) KBF -9229 UNIFIED 'PROGRAM INSPECTION CHECKLIST] SECTION 1 Business Plan and Inventory Program @_ H8 FI_¢ u FIRE D AR TM BAKERSFIELD .FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME jJ INSPECTION DATE r 23!// INSPECTION TIME 2: 3z>,, " ADDRESS 1:1 PHONE NO. NO OF EMPLOYEES 1601 Zeu Ave-, 9330 3?6 - 3Er,7 Q` FACILITY CONTACT CCR: 2729.1) BUSINESS ID NUMBER VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) Consent to Inspect Name/Title CORRECT OCCUPANCY Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY : MULTI - AGENCY COMPLAINT RE- INSPECTION C V l a C= Compliance OPERATION V= Violation COMMENTS 1:1 blv APPROPRIATE PERMIT ON HAND BMC: 15.65.080) nGU e G Q` Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY C* BC: 40 1) 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)) dft_ EMERGENCY PROCEDURES ADEQUATE CCR: 2731) B' , CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) b HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) r ANY HAZARDOUS WASTE ON SITE? .YES NO Signature ofReeelpt Explain: Z - y 2 dISE D flS - , , W /U3 0599 - 5-' 2 w W6&/ i ' / c7o0alT2.VA POST INSPECTION INSTRUCTIONS: 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 DckVg t CWfi Me& aOl H Street, California 933.01 r 326 -3682 Signature (that all violations have been corrected as noted) Date White`— Business Copy Yellow — Business Copy to be Sent in alter return to Compliance Pink --Prevention Services Copy FD2155 (Rev 6 / /tO) 7;,L l4 .' 00 AVrl Wiz& KERN BUSINESS FORMS -(661) 325 -5818 -#6013 UNIFIED PROGRAM INSPECTION CHECKLIST; SECTION 1: Business Plan and Inventory Program 100 X90 9/ to3 F - I B {:.0 RE TME,II,T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME v INSPECTION DATE INSPECTION TIME COMMENTS V= Violation ADDRESS PHONE NO. NO OF EMPLOYEESLOYEES APPROPRIATE PERMIT ON HAND rl C;4 3e6 8' FACILITY CONTACT BUSINESS ID NUMBER D: Consent to Inspect Name /Title CCR: 2729.1) E• L 1 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) D: Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) E• i i •r ° sue -f ; ' r f. l.f, VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) t 1:1 CORRECT OCCUPANCY CBC:401) 5 VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) B; VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) E. VERIFICATION OF HAZ MAT TRAINING CCR: 2732) C I . VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ID, • EMERGENCY PROCEDURES ADEQUATE CCR: 2731) 0.; CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) HOUSEKEEPING CFC: 304.1) 0' FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) 1 ANY HAZARDOUS WASTE ON SITE? ..YES NO Signature Of ReKtjp ): e. Explain: 7, "/'721, t,_ / f `, ` • t1 °P S +:._ i •.ifi a.F+.., ,i } 7 '/ _1. ..}i P4. bye " 'i .- PO5'1' INSPECr1ON INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days of correcting all of the violations, sign and return a copy ol'this page to: Bakersfield Fire Afj?,P6@WWj6djfl6kI0 1 11 Street, California 93301 326— White — Business Copy Yellow — Business Copy to be Sent in alter return to Compliance Signature (that all violations have been corrected as noted) Date Pink - Prevention Services Copy FD2155 (Rev 6//10) d EzA4e,e57X FACILITY NAME: !V S` Section 2: UndergroundStorage Tank Pogram 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 Combined Joint Agency Multi- Agency Complaint Re- Inspection Type o Tank Number of Tanks i Type of Monitoring t-L11 Type of Piping M j OPERATION C V COMMENTS Proper tank data on file Proper owner / operator data on file Permit fees current Certification of Financial Responsibility py T Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? Yes )it No Section 3: Aboveground Storage Tanks Program Tank Size(s) Type of Tank Aggregate Capacity Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with 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 Madins Inspector: 328.,2 Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services KBF -7335 N }Q:1 St`' o' `' Pink - Business Copy FD 2156 (Rev. 09/05) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS A a F i D Prevention Services 1501 Truxtun Ave 11 FLR HAZARDOUS WASTE GENERATOR O AIflrl T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 . Fax: 661 - 852 -2171 Facility Name i?,q Date ' 6—A /%I Site Address r n/ %Q U1t7u/V A G' . 9,ok ie5,kg/ Time Irt 3P/ Time Out Owner /Operator S,A(F/l `t iJ (., Phone Misc. Type of Inspection Inspection Consolidation EPA ID L Routine Re- inspection/Follow -u yt Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection f _ UP Facility CONSENT TO INSPECT GRANTED BY (Name/ Titlel e z I r m V "(_ ( t 0 Q'--- Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements 1 -Class I Violation, 11 -Class II Violation, M -Minor Violation Paee of 1 11 M Code HAZARDOUS WASTE REQUIREMENTSI Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Anal siBC Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate trainin 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 %t r GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GR 10 I Onsite recycling reported using UPCF Container /tank management GCOI Containers are in rood condition GCO2 Containers are closed except when addin removin GC03 Empty containers are empty GC04 Containers inspected weeklyr' GC05 Tanks inspected daily}" GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of o erator GCO8 One container per wastestream at satellite area 3 GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes j, Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 i 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 <l ton) ! GA06 I Pb -acid batteries offshe within 180 l yr. if < I ton) Labeling/Marking GLOI Containers are ro erl labeled GL02 Satellite containers have 2" AS marked once full f 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 G 1 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 Treahm.entl Transport and DisposaUOther Print and,sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt ofreport. 4f, J , 1 h- GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (,en. eligible) GD01 Waste disposed ofto authorized point/ art Y GH01 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 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 White — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21/08) Regulatory Citations and CoiTective Actions 11121 -)"ru, 111 1 a P. Description of violation I Re gulatory /statutory citation I Corrective actions to be taken fiv minor violations (marked in the "Al" column on i•ond GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA ID # contact the Department of Toxic Substances Control at I -SOO- 618 -6942. For a EPA ID # call 415 - 495 -8895. Write the number in the s ace marked "EPA ID # "oar the /roan/ at this pageq GR02 The lacility failed to make a waste determination for the noted in the Title 22, CCR, 66262.1 1 1 Make a determination of the waste baser( on )-our knowledge (your can use A4SDSor other doaanentsfor help) or have the waste s(+Irn lead aril/ seat to a state cer't +lied labortrtor "V tar' anall,viv. Ifsampling is eonduc•tetl tell ti+e lei to analyze lot - 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(4)(2) Prepare and post the above information nest to a phone. GR04 Facility personnel did not clennonsu'ate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide mining to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing I itle 22, CCR, 66262.23(a)(1)]. Correct the hiformation on the mani %st irr Box(es) . initial and date. Submit a leper to DTSC, CIS•5,, P.O. 80.c SOO' 1:71-1- 1: Sacramento, CA 95812-0800 stating the manifest #, the ship date. your El',l ID #. the Box #tort/ correction male andyour signature. Correction for more than one mahihest now be included in thestone letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 clays of shipment. 1 "Title 22, CCR, 66262.32(a)(4)1 Xlail the blue copv gfnrauifesr to: DTSC, PO Box 400, Sacramento, CA 95412 -0400 or a photoco n- o17he TSDF cofiv to: DTSC. PO Box 3000. Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDI, copy ofa manifest within 35 clays. J °Title 22, CCR, 66262.421 Make a cola• of the manifest and send it with a letter to DTSC. PO Bo.y:4XX,, Sacramento, CA 95813 stating what you are doing to. find out why You here not receives( the liner/, signed coot: of the manifest. Include a signature and your findings while looking for the manifest in the corer letter. 01108 The facility failed to have copies of•receipls for the removal of' . [IiSC 25160.2- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The focilim shall contact and request copies of receipts between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 17te faacility shall determine if its waste is subject to LDR requirements, and ifs6, ensure that a LDR is prefiared and submitted with each shipment o/lvaste. GR10 The facility did not submit a recycling report [IISC 25143.10] The./twility shall complete and submit the UPCF;forrrr "Recyclable Materials Report ". The form can be found at www.ca1e a.ca. ov/ ublications /title27 /default.hhn (Hwli'ecyc. ,df) 0001 The lacility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(I )(A) 7'he contents ol'the container of shall immediately be transfierred to a container in ,good condition GCO2 The Facility Iailcd to keep containers closed except when adding /removing waste. The container ofwas observed open [Title 22, CCR, 66262.34(a)(1)(A) . Ae / acility shall immediaietr close till containers and ensure that containers remain closed except when addinQ or removing uvlaste. GC03 The facility is handling contaminated containers as empty s \,hell they are not. A container of was noted as not meeting the definition of empty. I-Fille 22, CCR, 66261.71 The /utility shall mark the container as hazardous waste or consolidate the contents gl'the container With u like waste and im mediatelny label the emptied container with the words "eon vv" told the date. GC04 The facility could 1101 demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] 77refarcility shall develop and implement a slam that ensures that allcontainers holding waste are inspected weekhy GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The /iu•ility shall keep a log showing than tanks holding waste are ins iectell daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of•generation. [Title 22, CCR, 66262.34(e)(1)(A)] The facilih- shall moire the container holding to a location that is tit or near the point ofgeneratior or shall ensure that the waste is removed within 9(111811127(1 days of first drop ofwaste being added. (if the facility .generates• less than 100 kg. the clock sloes not start until 100 k,v. are generated) 0007 Containers utilizing satellite accumulation rules were not under the control ol' an operator. [Title 22, CCR, 66262.34(e)(1)(A)1 The laciliy shall ensure that stn operator is at or near thepoint of accumulation or shall ensure that the waste is removed within 90118O/27O days of first drop ollwaste being adder! 0C•08 The facility kept more than one satellite container of at a satellite accunwlation area. [Title 22, CCR, 66262.34(e)(I )] Thefacidit. shall immediately remove till but one container from the accumulation area or'shall demonstrate that it is not practical or safe to do such. GC09 lie tacility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [FISC 25143.9(c)I The./acility shall reuu-n to code by GA01 The facility accumulated waste lot' greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. J'Title 22, CCR, 66262.34(x)] Thefocilr7r shall imnedlateh- arrange,lor the removal o.1 the waste, and shall supply it copy of the manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accuuwlafion wastes for greater than one veal'. ITitle 22, CCR, 66262.34(c)(I )(B)l See GJOI above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. ITitle 22, CCR, 66261.7(1)1 See GAOL above for corrections. GA04 file facility held universal wastes for greater than one vcar. Title 22, CCR, 66273.15(a) or 66273..35(x) See GAOI above lbr corrections. GA05 The tacility held drained used oil filters for greater than 180 dayslone year. Title 22, CCR, 66266A 30(c)(4)1 See G2101 above fear• corrections. GA06 The tacility held lead acid batteries for greater than 180 days /one vear. ITitle 22, CCR, 66268.81 (a)(6)1 .See CIAO/ above for corrections. GI-01 The facility failed to properly Zabel all containers. Containers, contents and missing information are noted on the Iron/ of•this page. [Title 22, CCR, 66262.34(1)1 The lacility shell clearly mark all containers with the following: 1) the words "Hazardous waste ". 2) composition andplrnsicalstate. 3) hazard pro )eriv, 4) name and address of the generator, and 5) accumulation start date. GI-02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 21 CCR, 66262.34(e)( 1)(13)] Tlrcfacility shall mark all satellite accumulation with the date uvuve is first added as well as the date the container is fill. GI-03 The lacility failed to mark tanks /container(S) oi•excluded recyclable materials properly [DISC 25143.9(a)J "l'ite tanks /contuirner's ol'nnaterin/sslull be clearly marked with the words "Excluded recyclable material" instead of"hazarelous waste ". GI-04 The lacility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 fix LQH 1. Thefiwidity shall innnediatehy murk all containers holding universal waste with the words "Universal 6Vuste- " GL05 The facility failed to mark a conlainer ofdrained used oil filters with the words "drained used oil filters ". J'Tille 22, CCR, 66266. 1 30(c)(3) I Tliclacility shall mark till filter containers with the words "drained used oilfilters" GL06 The facility failed to mark the date on which the ballery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v marls the slate on each baterv. GI-07 The facility failed to mark a lank /container of used oil destined for recycling with the words "used oil" [FISC 251439(a)] Clearly nnu•k all tanks and containers with the words "aced oil ". GLOB The facility failed to mark he tank of with the I; title 22, CCR, 66234(f) I ThefficilitY shall clearly \,nark the tank with GI-09 The facility failed to mark contaminated containers with the (late enl pticd. ITitle 22, CCR, 66261.7(f) Clearhy murk all containers with the date emptied. GI-101 The lacility failed to remove from un appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [FISC 25212(a)]. The lacility must submit to DTSC an application to be certified as a "C•ertified A pdiance Recvc•ler" GT01 lie Facility failed to obtain a permit or other authorization for trealnlent 0f'hazard0us waste. [FISC 25189.5(cl) GT02 file tacility Tailed to use a registered transporterhused a transporter or consolidated waste when thev were not eligible I -ISC 25165(a)/25160 GD01 The facility disposed of haZaRIOUS waste at an unauthorized point. I FISC 25189.5(a 11121 -)"ru, 111 1 a P. HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT j Facility Name %r<; i 5 . `< O A. 1 r r',. _2."_ Date i /Y'i/< /I Site Address i /. /+f J ifi1!!1 J A ti <" l k "r' e 7`<f %r I t G 1 .5 7if Time In?: 3f',•:` % Time Out Prevention Services 1501 Truxtun Ave 1ST FLR O AJFJIPRZN F Bakersfield, CA 93301 Phone: 661- 326 -3979 •Fax: 661- 852 -2171 Owner /Operator '? y 'f / r1s4. ,,l ' . ^ ; { Phone Misc. Type of Inspection' ° Inspection Consolidation EPA ID 'A40Fi 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):fif 4 d " , i h1 ° > Inspection may involve obtaining photographs, review and copying of records, and determination ofcompliance with hazardous waste handling requirements. 1 - Class 1 Violation, 11 - Class 11 Violation, M - Minor Violation Pa a of Signature ([hat all violations have been corr I II M Code —IFHAZARDOUS WASTE REQUIRENIENTS Y N N/A COMNIENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number Z' GR02 Hazardous waste determination made for all wastes Analysis,, Generator Knowledge GR03 Contin gehc Ian information posted near hone GR04 Facility personnel demonstrate trainin awareness y GR05 Manifests/Consolidated Manifest receipts complete , GR06 Blue co (s) ofmanifest mailed to DTSC r GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of U, ding/receipts available GR09 LDRs available and complete r' GR 10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when addin removin E GC03 Empty containers are empty 'y GC04 Containers inspected week) GC05 ranks 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 GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 I year if <1 ton GA06 Pb -acid batteries offsite within 180 I r. Labeling/Marking GLAI Containers are pr erl labeled GL 02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL.04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL.06 Date written on spent lead -acid batteries r'< GL07 Used Oil" marked on all used oil tanks /containers GLOM rank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied r Treatment Transport and Disposal/Other Print and sign in this box for receipt ofthis report. Signature does not imply agreement with findings, only receipt ofreport. f GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport n. eli ible GD01 Waste disposed of to authorized point/ rtWastesGHOIFailedtoproperlyhandleappliance 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 ofthe violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date Yellow— BusinessWhite — Prevention Services Copy Copy ected as noted) FD2179 (Rev 10121/08) ReMatory Citations and Corrective Actions L Desel-iffitiou of violation I Re ulatory /statutory citation I Corrective actions to be taken fiv minor violations (n irked in the "dl" column ova ftollf) GR01 The lacility Iailed to obtain an 1`11A ID number ['I'iIle 22, CCR, 66262.121 Fora California EPA iD # contact the Department gf'To.ric Substances Control w I -800 -618 -6942. Fa• a ETA ID # call 915 -495 -8895. Write the number in the s ac•e marked "EPA ID # " on the front of this page. GIZ02 The lacility laileel to make a waste determination lilt the noted in the Title 22, CCR, 66262.1 1 ] Make a determination ol'the waste based on )roue knowledge (you con use MSDS or other elocuments,for help) or have the waste sampled and sent to a state certilied laboreuory for anahlsis. 11'sampling1/'sampling is c•onductecl tell the lab to analyze for GR03 The facility did not have the name and phone number OI' the emergency coordinator, the location Of I'ire exunguishcrs and spill control equipment, Or the fire department ielc phone number posted next to the telephone. ITitle 22, CCR, 66262.34(4)(2) Prepare crud post the above information nest to a phone. GR04 Facility personnel did not demonstrate that (hey were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide bYauling to Personnel re a)-ding GR05 The lacility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(1)J. Correct the infin-mation oil the manifest in /luv(cs) initial and date. Submit a letter to DTSC, GIS.S.: P.O. Box ,Y06 17r1 -1. Sacramento, CA 95812 -0806 slating the munifesi #. the ship date. your El',I ID #, the Box # and correction made and your signatuiv. Correction for more iha n one manifest may be included in the same letter) GRO6 Facility failed to submit a copy ofthe manifest to DTSC within 30 clays ol'shipment. [Title 22, CCR, 66262.32(x)(4)1 ,Nail the blue copy of manifest to: DTSC, PO Box 400, Sacramento, CA 95812 - 0900 or a )hotoeo py of TSDFco v to: DTSC, PO Box 3000, Sacramento, CA 95812 GIZO7 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ol'a manil'esl within 35 days. [Title 22, CCR, 66262.421 Blake a copy ol'the manifest and send it with a letter to DTSC PO Bo.r XXV, .Sacramento, CA 95812 stating what vrou are doillg tofin/ on why)rou have not received the final, signed cop' ol'the manifest. include a s'i nature and your tannin s while looking for the rnaniles't ill the cover letter. GROS The lacility tailed to have copies ofreceipts lips the removal of . [(ISC' 25160.2- COnst)li(latecl manifests/ 66266.81(a)(6)(13)- lead acid bauerics /66266.130- oil filters 77ie fac•iliv stall contact and request copies ol'recei pts between & GR09 The lacility tinted to complete Or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The facility shall determine if its waste is subject to LDR ter uirements, and il'so, ensure that a LDR is prepared wad submitted with each shipment ofwaste. GRI O The lacility did 110t submit a recycling report [I ISC 25 143. 101 The,Jheidity shall complete and submit the UPCF,form "Recl-clable Materials Report". The form can be lbund at www.cal e a.ca. IOV/ ublications /title27 /del'ault.litm (idwfreeve. pol) GC01 The facility Iailed to maintain containers holding hazardous waslc in good condition. "['lie container of was Title 22, CClt, 66262.34(a)(1)(A) "I'he contents of the container of shall immediateiv be transferred to a cowatner in good comlition GC'O2 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 lacilirn shall inanediatety close all containers and ensure that connainels remain closed except when adding or removing waste. GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not npeeting the definition of empty. [Title 22, CCR, 66261.71 The.fiacili(pshall mark the containeras hazardous waste or consolidate the contents ol'the container with a like waste and inimediateh+ label the emptied colttainet• wish the words "en rr" and the elate. 0004 The facility cOUld not cfem0nstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] The fiacilih shall develop curd in,plement a plan that ensures that all containers holding waste are inspected weeldv GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] 77re.dac•ilin, shall keep a log showing that (calks holding waste (we inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point Of generation. [Title 22, CCR, 66262.34(e)(I )(A)l Thefirciliq -shall more the Container holding to a location that is at or near the point ofgeneration or shall ensure that the waste is remover( within 911118012711 cdays of first ch o) of'waste being added. 01 the fa:iliiv genes- ales less than 100 kg, the clock does not start wail 1111) kg. m e enei-ated) GCO7 onlalnerS utilizing satellite accumulation rules were not under the control ol'an operator. [Title 22, CCR, 66262.34(e)(1)(A)] Thefarcility .shell ensure that an o eralol- is at or near the point ofaccumulation or shall ensure that the waste is removed within 901181112711 days of first drop of waste being added GCO8 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)( I )] Thefarcili(v shall innecdiatell- remove all but one Cuutainer front ill(, acctmutatia, area or shall demonstrate that it is not pl•actical or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /Fire code /hazarclOUS materials codes [I -ISC 25143.9(c)] ThelhcilNr shall return to code by GAO The lacilily accumulated waste for 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)] 77tejacifitv shall inanedi ately arrangejot the removal ol'the waste, and shall supply a copy of the manifest or bill or lading clemonstrating removal within dabs. GA02 The facility held satellite accumulation wastes IOr greater than one vear. 'Title 22, CCR, 66262.34(e)(I)(ti) .See C Ill/ above far corrections. GA03 The facility tailed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(/) See G'1101 above for• corrections. GA04 The facility held universal wastes for greater (Iran one vear. ITitic 22, CCR, 66273.15(x) of 66273..35(a) See 61101 above for corrections. GA05 The lacility held chained used oil litters for greater than 180 daysdone vear. ITitle 22, CCR, 66260.130(c)(4)1 See CAM above for corrections. GA06 The facility held lead acid batteries for greater than 180 dayslone vear. Title 22, CCR, 66268.81(a)(6) See GA01 above fin• corrections. GL01 The facility Iailed t0 properly label all containers. Containers, contents and missing inlorma(ion are noted on the Front of this page. ['Title 22, CCR, 66262.34(f)] The/iacility slue/ clearly mark all containe,ts with thefollowing: l) the words "Hazarcdous wasle ". 2) composition and phvsical state. 3) hazard m lent. 4) name and address ol'the generator, and 5) accumulation start date. GI-02 The lacility Iailed to mark the (late (he container was moved front the satellite accumulation area ITitic 22, CCR, 66262.34(c)(1)(B)1 Thefcrc•ilim shall mw-k all satellite accumulation wilt the dale waste is first added as wellas the elate the container is fidl. GL03 The lacilily failed to mark tanks /container(s) 01excluded recyclable materials properly [DISC 25 143.9(a)) Thte tanks /containers of matericals shall be clearly marked with the wol'als "Ercaded recyclable material" instead of " hazardous waste ". GL04 The lacilily Iailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQFI or 66273.34 for LQH 1. Thefacili(vshall immediate/(- marls all containers holelin > universal waste with the words "Universal /Taste- " G1_05 The lacility failed to mark a container ofdrained used oil 15lters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 Thefwility shall mark all filter containers with the words "chained used oil filters" GI-06 The lacility Iailed to mark the date on which the battery was received. lTnIc 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v nark the date on each battrrv. GL07 The facility failed to mark a tank /container of used oil dcs(ined for recycling with the words "used oil" [HSC 25143.9(x)] Clearly ma rkall tanks altd containers with the words "user oil ". GI-08 The lacility failed to mark the tank of with the 11"itle 22, CCR, 66234(1)1 Thefhcili(v shall c•learh mai* the iank with GI-09 The lacility Iailed to mark contaminated containers with the date em plied. ITitle 22, CCR, 66261.7(1)1 Clearly nark all containers with the date eta )tied. Gh101 The facility Failed to remove front an appliance prior to crushing, baling, shredding, sawing or disposing of (he appliance [I-ISC 25212(a) ]. The fiacility must submit to D"/SC an application to be certified as a "Certified Appliance Recvicer" GTO i The lacility Iailed to obtain a permit or other authorization for treatment of haZardOUS waste. JHSC 25189.5((1) GT02 The lacilily failed to use a registered transporter/used a trans porter or consolidated waste when they were not eligible I1-ISC 25165(a)/2516U GDOI The lacilily disposed of hiazardous waste at in unauthorized point. 1 -ISC 25189.5(a)