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Home My WebLink About1610 UNION AVENUE (2)UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program IL r R S r r L_D FIRE ARTM t T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME ) j C= Compliance OPERATION V= Violation INSPECTION/DATE INSPE ION TIME V 09," APPROPRIATE PERMIT ON HAND s- ADDRESS / C / u PHONE O. / lrno NO OF E PLOYEES FACILITY CONTACT BUSINESS ID NUMBER VISIBLE ADDRESS CFC: 505.1, BMC: 15.52:020) l " Consent to Inspect Name /Title a-- -- e 7 141 C L,/ LYE VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V C= Compliance OPERATION V= Violation COMMENTS 09," APPROPRIATE PERMIT ON HAND BMC: 15.65.080) I BUSInesS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1),x! VISIBLE ADDRESS CFC: 505.1, BMC: 15.52:020) l " CORRECT OCCUPANCY CBC: 401) C L,/ LYE VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) ps t 19" VERIFICATION OF QUANTITIES CCR: 2729.4) M' VERIFICATION OF LOCATION CCR: 2729.2) OK PROPER SEGREGATION OF MATERIAL CFC: 2704.1) LJ ' VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) 1!9' VERIFICATION OF HAZ MAT TRAINING CCR: 2732) IJ! VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ftlo EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5) EY HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? EKE- s NO Si nature- of- -Recei t Explain: Cis POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by ' "" Signature (t at all viol lions have °been corrected as n ted) Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, Calilornia 93301 White — Business Copy Yellow — Business Copy to be Sent in idler return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10) o HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services gj 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Asrn r BakersFleld, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name /V 1 ` ) ii S `' t i(% / . Date T Site Address apt171.E tJ E • Time In i%:O Time Out Owner /Operator / / i loerm Phone.*?? 7•/ 9 .00 1 f Type of Inspection / i • a i EPA ID MM2 LO,-Routine El Re- inspection/Follow -u ' Combined Routine Inspection j9mt 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 of records, and determination of compliance with hazardous waste handling requirements. 1 _ !`L. 1 V7., L,N.,., II _ r'I " 11 V7.,1 rinn M _ kA;" r V;n1.a;n Pour.. .,r 1 II M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A CONINIENTS/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 GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness i 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 GRO8 Bills of ladin recei is available t GRO9 LDRs available and complete GRID I 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 GCO5 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 GCO9 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 ( i GA05 Used oil filters offsite within 180 (I year if <1 ton)i GA06 Pb -acid batteries offsite within 180 I yr. if < l ton Labelln arkin GL01 Containers are properlIbeled I GL02 Satellite containers have 2' ASD marked once full ! GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries r GL07 Used Oil" marked on all used oil tanks/contaitiers GLO8 Tank marked with "haz waste" , contents, start date ' GLO9 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 rmidauthorization to do treatment GT02 Waste sent with authorized transport (gen. eligible ) GDO1 Waste disposed of to 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 Signature (that all viols have been-corrected as•noted) 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 r /A ate 1 r FD2179(Rev I OP 1/08) White — Prevention Services Copy Yellow— Business Copy Refzulatory Citations and Collective Actions Description of violation I Re ulatory /statutory citationI Corrective actions to be taken for minor violations marked in the "dl" column on runt) GR01 The facility failed to obtain an EPA ID number 1'I'itIe 22, CCR, 66262.12] For a California EPA 1D # co fact the Department of' Toxic Substances Control an 800 -618 -6942. 1 =or a EPA /D # call 415 - 495- <IS95. Write the number in the.( race inn keel "EP4 1D # " on the font of this page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.11 ] Make a determination gl'the waste based on your knowledge (von can use AI.SDS or other documentsfiv hell)) or have the waste sun+ lecl and sent to a scale certilied Ictbot•atory ton' curaArsis. /l sank cling is conducted tell the lab to analyze lot- GR03 The facility did not have the name and phone number ol'the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire department tale phone number posted next to the telephone. I Ti tic 22, CCR, 66262.34(d)(2) Prepare and post the above information next to a phone. GIZ04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 661)62.34(d)(2)j Provide training to personnel regarding GIZ05 The lacility failed to properly complete a hazardous waste manifest. I'vlanit'est # was missing Title 22, C'CR, 6626223(a)(1)]. Correct the information are the manifest in Box(es) . initial and date. Submit a letter to DTSC. GISS:: P.O. Box 806 l'lrl -1: Sacramento, CA 95812 -0806 staring the manifest ft, the strip date. your El?4 ID #. the Box # and correction made ailioar signature. Correction for more than one manifest morn be included in the same letter) GIZO6 facility tailed to submit a copy ofthe manifest to DTSC within 30 clays ol'shipment. I'I'ille 22, CCR, 66262.32(a)(4)] Mail the blue copy of manili st to: DTSC. PO Box 400. Sacramento, CA 95812 -0400 or a photocopt, o0he TSDF co v to: DTSC. PO Box 3000. Sacramento, CA 958'12 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of'a manifest within 35 clays. [Title 22, CCR, 66262.421 Blake a col v of the manifest and serd it with a letter to DTSC. PO Box.VAA', Sacramnewo, CA 95812 stating what you cue doing to,find out wh, Yon have riot received the final. sieneel co v ofthe manifest. Include a signatue and your findings while looking for the manifest in the corer letter. GR0S The lacility failed to have copies ofreceipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filtersl The lacility shall cohmct and request copies ofrecei is between & GR09 The facility Failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The tocilit- shall determine ifits waste is subieci to LDR requirements. and ifso, ensure that it LDR ispreparedand subnntteel with each shipment ofrvuste. GRID The lacility did not submit a recycling report [HSC 25143.101 Thejacilily shall complete and submit the UPCF,form "Recyclable Materials Repot ". The fora can be found at www.cale a.ca.aTov/ ublications /title27 /default.litln (Hm /iecvc. dl) 0001 The facility tailed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(I)(A) The contents ol'the container of shall innaediately be transferred to a container in good condition GC102 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 facility shall immediately close till containers and ensure that containers rennain closed exec pt 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 meeting the dclmition of empty. l'['itle 22, CC'IZ, 66261.7] The facidit, shall murk the containeras hazardous waste or consolidate the contents glthe container with a like waste and inanediately label the emptied container with the words "em pm" and the date. GC04 The lacility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] 7'heJhcilim shalldevelop aucl implement a plan that ensures that all containers holding waste are inspected weekly GC'05 The lacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)1 The larcili(, shall keep a log shoving that ranks holding waste are inspected duil. GC06 Containers utilizing satellite accunudation rules were not at or near the point of generation. [Title 22, CCR, 6626'_.34(c)(1 )(A)] T7heJircilily shall more the container holding to a location that is art or near thepoint ol'generation or shall ensure that the waste is removed within 90, /80/270 days of first (hop of"waste being added (il'tne facility ,generates lest than 100 kg, the clock does not start n nal 100 ke. are "enerated) GC07 Containers utilizing satellite accumulation rules mere not under (he control ofan operator. [Title 22, CCR, 66262.34(e)( I )(A)1 The iacilit- shall ensure that rn o pernor is at or near thepoint ofaccunn latioa or shall ensure that the waste is removed within 9011801270 days of lira[ drop ofwaste being added 0008 The facility kept more than one satellite container of at a satellite accumulation area. ['Title 22, CCR, 66262.34(e)(I )] The Ihcilitj shall inm.ediaielh- remove all but one couainer from the accumulation area or shall demonstrate that it is not pactcal or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [DISC 25143.9(c)] The lucidity chic// retunr to rode br GAO The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start dale of marked on it. I Title 22, CCR, 66262.34(a)I The liacilim shall inunediatety arrange for the removal of the waste, andshall supphv a copy of manifest o- bill at- lading demonstrating removal within dare. GA02 The facility held satellite accunndation wastes For greater than one year. ITitle '_2, CCR, 66262.34(e)(I )(B)l See GAIL/ above for corrections. GA03 The facility tailed to properly handle contaminated containers within I year. "title 22, CCR, 66261.7(1) See G1101 above for corrections. G.A04 The iacilit held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a)l See GA01 above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one near. Title 22, CCR, 66266.130(c)(4) See 0.401 above fo. corrections. GA06 The facility held lead acid batteries ter greater than 180 days /one vicar. ITitle 22, CCR, 66268.81 (a)(6)1 See GA01 above for corrections. C,1 01 The facility tailed to properly label all containers. Containers, contents and missing infornation are noted on the front of (his page. [Title 22, CCR, 66262.34(1)] The-jacilov shall clear/, nark all containers with thefol /owing: 1) the words "Hazardous waste ". 2) composition andphi sical stare. 3) hazard ro perm. 4) name and address ofthe generator, and 5) accumulation stint date. GI-02 The lacility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)l The.lacilitr shall mark all satellite accumulation with the duce waste is Bret added acs well as the date the container is lidl. GI -03 The facility failed to mark tanks /container(s) ol'excluded recyclable materials properly [HSC 25143.9(a)I The tanks /containers ofmaterials shall be clearly marked with the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container ol'universal waste properly. [ Title 22, CCR, 66273.14 for SQFI or 66273.34 I'or LQI11. Thefaciliti; shall immediately mark all containers holding universal waste with the words "Universal IVastc- " GLOS The lacility tailed to mark a container ofdrained used oil fillers with the words "drained used oil lifters ". [Title 22, CCR, 66266.130(c)(3)1 Thelocilitv shall nark all liher containers with the words "drained used oilfilters ". GI-06 The facility tailed to mark the (fate on which the bauery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l 77ne lacility shall v mark the elate oil each baterv. GI -07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(x)) Clearly nark all tanks and containers with the words "used oil ". GL08 The facility failed to mark the tank of with the . ITille 22, CCR, 66234(1)1 The_facilly shall cdea h mark the tank with GI.09 The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(1) C'learN mark all containers with the date em plied. GI -101 The lacility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ol'lhe appliance [HSC 25212(x) 1. The tocidim Burst submit to DTSC an a p placation to be certified as a " Certilied Appliance Rec,cler" GTOI The lacility failed to obtain a permit or other authorization for treatment of hazardous waste. [HSC 25189.5(d) GT02 The facility tailed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible JIISC 25165(a)/25160 GD01 The lacility disposed of'hazardous waste at an unauthorized point FISC 25189.5(a)