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HomeMy WebLinkAboutHW 9.27.12HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT i 1 Facility Name _L_>1 42) f i I t^ ? / " ` U e PIN# AAff f Site Address f b2 C-) l 5 Ln BAKERSFIELD FIRE DEPARTMENT Prevention Services 1501 Truxtun Ave 1sT FLR Bakersfleld, CA 93301 Phone: 661- 326 -3979 • Fax: 661- 852 -2171 Date f Z -711 Time In Time Out Owner /Operator Phone Misc. fIn ec ' 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 of records, and determination of compliance with hazardous waste handling requirements. I -Class 1 Violation. II -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 Analysis Generator Knowledge GR03 Contin;ency plan information posted near phone GRO4 Facility personnel demonstrate training/awareness GRO5 Mani fests/Consolidated 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 GR08 Bills of Lading/receipts available GRO9 LDRs available and complete GRIO 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 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 ordinancethazardous 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 l year if <1 ton GA06 Pb -acid batteries offsite within 180 I yr. if < I ton Labeling/Marking GILD Containers are ro rl labeled 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" GL06 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks/containers GL08 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 trans ort en. eligible) GD01 Waste disposed of to authorized oint/ art GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: /t I I A /\) __' - Refer to the back ofthis inspection report for regulatory citations and corrective actions `-- k' LA-/' ' t', Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) Within 5 days of correcting all of the violations, sign and return acopy of this page to: — // (. ( Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 `- Date FD2179 (Rev 1021/08) White — P—tion ServicesCopy Yt11ow Business Copy Re2ulatory Citations and ColTective Actions n I u... Description of violation Re ulatorl' /statartory citation Corrective actions to be taken for minor violations (marked in the "Al" column on rout) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a C'aldJornia EPA 1D If contact the Department 777.xic Substances Control at I- S00 -61 X -6942. For it EPA 1D # call 415-495-8895. 11 rite the number in thespace inarked "EPA 1D # " on the Pont of this page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.11 J Make a determination of the waste based on rain knowledge (you can use AI.SDS or other doau tents.for help) or have the waste saw led and sent to a state certilied laboratory for anah sis. 1f'sarnn plinQ is conducteel tell the lab to analvze 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 ate pannient telephone number vested next to the telephone. [Ti tic 22, CCR, 66262.34(d)(2) Prepare and post the above information nest to it phone. GIZ04 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 reQardinQ GR05 The lacility tailed to properly complete a hazardous waste manifest. Manifest # was missing 1 "1'itle 22, C'C'IZ, 66262.23(a)(1)J. Correct the information on the munili v in Box(es) nitial and alarte. Submit a leper to DISC. GI-SS.; P.O. Ho.x 800 F!r / -/; Sacramento, CA 95X12 -0806 stating the mtuniii sift, dre strip date, your EPA /D #. dre I3o_x # rind correclimn nude analroar sigrncture. Correction fov more than one manifest may be included in the saute letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipMent. [Title 22, CCR, 66262.32(a)(4)1 Alail the blue copy of manifest to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a pholocopi, ofthe "i'SDF corn to: DTSC. PO Box 3000, Sacramento, CA 95812 GR07 The lacility 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 Make a co /n ol'tit(, manifest and send it with it letter to DTSC. PO Ho.r.1YV, Sacramento, CA 95S'12 stating what you are doing to lind out ndrn.roil have not received the final, signed copt: of the manifest. Include it signature and vain findings while looking lbr the manifest in the cover letter. GIZ08 The facility failed to have copies ofreceipts for the removal of . [RISC 25160?- Consolidated manifests/ 66266.81(a)(6)(Q)- lead acid batteries /66266.130- oil filtersl The facility shall conttrer 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)J Tine facility shall determine if its waste is subject to LDR requirements. and ifso, ensure that u LDR is prepareklundsubinated with each shipment of waste. GRIO The facility did not submit a recycling report [HSC 25143. 101 The Jacilin: shall complete and submit the UPfffibrin "Recyclable A- laterials Report ". The fo-m can befound ai www.caie a.ca. rovl Liblications /title27 /default.htin (Hof eci-c.pd)) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(I )(A) Tine contents of the container of shall inunedialeli: be transferred to it 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 21_, CCR, 66262.34(a)(1)(A) . The facilin, shall immediately close all containers and ensure that containers remain closed escex 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 definition of empty. (Title 22, CCR, 66261.71 The facilir, shall mark the container its hazardous waste or consolidate the contents ofthe container with a like waste land anniediately label the emptied container with the words "em tv" and the chute. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)J 7'heJncilih shall der elop and implement a plan that ensurer that all containers holding waste are inspected weekly GC'OS The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(l )(A)1 Thefacility shall keep it log showing rli(it tanks holding waste are inspected dailr. GC06 Containers utilizing satellite accunwlation rules were not at or near the point of generation. ITitle 22, CCR, 66262.34(e)(1)(A)l Thefacility shall move the container holding to a location that is at or near the point ol'generalion oi- shall ensure dial /lie waste is renamed within 9011801270 clays of first (11-01) of waste being added. (iflhe fiaciliry gencruies less than lull k . the clock does not start until 100 kg. are eneruled) GCO7 Containers utilizing satellite accumulation rules were not under the control of an operator. ITitle 22, CCR, 66262.34(e)( I )(A) I The l acilim shall ensue that an operator is at or neur the point ofuccumulation or shall ensure that the waste is removed within 9011801270 duvs 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 )i Theficilit. shall irnnhediatety remove all but one container from the accumulation area a• shall demonstrate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)I Thefacilit shall return to code by GAOI The lacility accunwlated 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) I The f acilifvshall innmediateh- arrangefor the removal of the waste, and shat/l supply a cofn of the auifest or bill or lading demmnsoating removal within dlars. GA02 The facility held satellite accunwlation wastes to greater than one year. Title 22, CCR, 66262.34(e)(I )(B)l See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 6626 1.7(t)] See GA01 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273.35(x) See G.401 above for corrections. GA05 The facility held drained used oil filters for ereater than 180 days /one Year. Title 22, CCR, 66266.130(c)(4) See G.401 above for corrections. GA06 The lacility held lead acid batteries for greater than 180 days /one vear. -title 22, CCR, 66'_63.81(a)(6) See G.401 above far corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing inf "onnation are noted on the front ol•this page. ITille 22, CCR, 66262.34(i)l TheJaeility shall clear/• nark till containers wish lire following: 1) the words "Hazardous waste ". 2) composition andpl(ysicul state. 3) hazard pro verb, 4) name and address of file generator, and 5) accumulation start date. GL02 The lacility failed to mark the (late the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(a)l Ac. /acil(v shall nark till satellite accumulation wish the date waste is first added cis we!/ as the dare the container is fill. GL03 The tacility Iailed to mark tanks /container(s) of CxCluded recyclable materials properly [HSC 25143.9(a)l The tanks /containers of materials shall be c•learlr marked with the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility tailed to mark a container of universal waste properly. [ "title 22, CCR, 66273.14 for SQH or 66273.34 for LQI-f 1. The ,lacility shall immediately mark cull containers holding universal waste with the words "Universal Waste- " GI_o5 The lacility tailed to mark a container ofdrained used oil ffilters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] 77nejacility shall mark all filter containers with the words "drained used oil filters" GL06 The pacility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l Tine lacilim shall v mark the date on each balterv. GL07 The lacility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)l Clearly mark at tanks and containers n ith the words "used oil". GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] Thelocilitv shall c•learh- mark the nnk with GL09 The lacility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t) Clearly murk 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 [H SC 25212(a) . Thelacility must submit to DTSC ern application to be certilied as a "Certified A tliance Recrc•ler" GT01 The lacilily failed to obtain a permit or other authorization for treatment ol'hazardous waste. [HSC 25189.5(4) GT02 The facility failed to use a registered trans orterlused a trans otter or consolidated waste when they \%,ere not eligible IFISC 25165(a)/25160 GDOI I The facility dis cased ofhazardous waste at an unauthorized mint. I IiSC 25IS9.5(a) n I u... t HAZARDOUS WASTE II BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE REQUIREMENTS YI N N/A Prevention Services RS 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Aster " f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 . Fax: 661 - 852 -2171 11 r' 1 y ` . u -A `' f GR02 7111 ZFacilityNameDate tt C-) 1 Z n `-A `" is., L v,, GR03 Site Address Time In Time Out Owner/Operator Phone Misc. Inspection Consolidation EPA ID # Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other 6-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. I - Class 1 Violation. Il - Class II Violation. M -Minor Violation Pare of l II M Code HAZARDOUS WASTE REQUIREMENTS YI N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Contin ency plan information posted near phone GRO4 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 GRO8 Bills of Lading/receipts available GRO9 LDRs available and complete GR10 I Onsite recycling reported using UPCF Container /tank management GCO1 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 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 1 year if <1 ton GA06 Pb -acid batteries offsite within I80 l yr. if < I ton Labelling/Marking GLO1 Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full GL 03 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 GL 07 Used Oil' marked on all used oil tanks /containers GI 08 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 ofthis report. Signature does not imply agreement with findings, only receipt ofreport. It , l r( GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized point/party 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) ReLmlatory Citations and COITective Actions Description of violation IRegulatory/statutory citationI Corrective actions to be taken for minor violations (marked in the "dl" column all root) GR01 The facility failed to obtain an EPA ID number [77 22, CCR, 66262.121 Foray C'alif'ornia EPA ID # eontaet the Deparnnenf ofTosic Substances Control at 1 -800 -618 -6942. Fora EPA ID # cal/ 415- 495 -8895. Write the number in the s ace marked "EP.d ID # " on fire front ol'this pa,ee. GR02 The facility failed to make a waste determination I'or the noted in the Title 22, CCR, 66262.11 ] Make a determination of the waste based o n your knowledge (you can use AISDSor other clocanrents.lbr help) or have the waste sank led curd sent to a state certified laboa'aton fo• alnrllrsis. ifsawn ling is conducted tell the lab to anulvze for GR03 The 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 nest to the telephone. Title 22, CCR, 66262.34(d)(2) Pre ure and post the above inlornhuion nest to a phone. GIZ04 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 reQarclin4 GIZ05 The facility Iailed to properly complete a hazardous waste manifest. Manifest # was missing fide 22, CCR, 66262.23(a)(I )]. Correct the inlbi-mation on the nanilest in Box(es) . initial and date. Submit it letter to DTSC GiSS:: P.O. Box 806 Flrl -1: .Sacramento, CA 95812 - (18116 stating the manifest #, the ship date, your EPA ID #, the Box # and correction made andpour signature. Correction for more than one manifest may be included in the same letter) GIZ06 Facility tailed to submit a copy of the manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)1 Alail the blue copy al'maniJest to: DTSC. PO Box 400, Sacramento, CA 95N12 -0400 or cc photocolov ol'the TSDF co v to: DTSC. PO Box 30110, Sacramento, CA 95812 GR07 The facility tailed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. FTitle 22, CCR, 66262.421 Make a copy of the manifest crud send it with a letter to DTSC. PO Box.VIX,, Sacramento. CI 95812 staling what you are doing tolind ont wh,v you have not received the final. signed copi; ol'the manifest. Include a sitinmure and your findings while looking for the manifest in the caner letter. GIZ08 The facility tailed to have copies of'receipts for the removal of . [HSC 25160_2- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filtersl The loc•ilim shall co fact and request copies ofrecei is between d GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # 1'tidc 22, CCR, 66262.34(a)(4)1 The facility shall determine il*as waste is subject to LDR requirements, and ilso, ensure than a LDR is pre pared andsubmitted with each shipment of waste. GRID The facility did not submit a recycling report (HSC 25143.101 Thefiicilitv .shall complete and submit the UPCF.fom "Recyclable Materials Repot ". The Dorm can befound at www.caiepa.Ca.gOV/PLibIicatioiis/titIe27/defiuIt.litill (HwIreeve. ndf) GC'01 The facility Iailed to maintain containers holding hazardous waste in good condition. The container of was hitle 22, CCR, 66262.34(a)(1)(A) The contents olttte cotariner o/' shall immediately be transferred to it container in good/ condition GC'02 The lacilin• failed to keep containers closed except when adding /removing waste. The container of was observed open ITitle 22, CCR, 66262.34(a)(1)(A) . Thre facility shall immediately close all contaainers aivd ensure that containers retrain closed eyce1w when adding o• remo.inr; waste. GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of empty. ['I•itle 22, CCR, 66261.7] The facilit+ shall mark the container its hazardous uaasre or consolidate the contents ofthe catainer with a like waste card inunediateiv label the emptied container with the words "em tv" andthe dare. GC04 The facility could not demonstrate thatcontainers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] The facilim shall develop anal implement a Plan that ensures that all containers holding waste are inspected weekh, GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The lacifliv shall keep a log showing that looks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point ofgeneration. [Title 22, CCR, 66262.34(e)(1)(A)] The,fac•i /in .shall more tine container holding to a location that is at or near the point ofgeneralion or shall ensure that the waste is removed within 9011801270 days of first drop ollwaste being added. 00he lucility generates less that 100 AL, the clock does not slart until 100 kiz. are ereratecl) GC07 Containers utilizing satellite accumulation rules were not under the control olan operator. [Title 22, CCR, 66262.34(e)(1)(A)I Thelhcilitp shatl ensure that an operator is at or near the point ol'accunnladon or shall ensure that the waste is removed within WMV01270 duns of first drop of waste being added GC08 file facility kept more than one satellite container of at a satellite accumulation area. [Tide -12, CCR, 66'_62.34(e)(1 )] The lcifliv shall ionhediately remove all bill one containerfi-om the accumulation area or shall demonstrate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes I TISC 25143.9(c)] The facility shall return to code by GA01 The lacifity accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. [l'itle 22, CCR, 66262.34(a)1 Thelhcilim steal/ innnediurely arrarhgefor the removal olthe waste, and shall supply it copy of the manifesl or bill or lading denhomstradng removal within duty. GA02 The facility held satellite accumulation wastes for greater thun one year. -Title 22, CCR, 66262.34(e)(I)(B) I .See GA01 above for corrections. GA03 The facility failed to properIv handle contaminated containers within I Year. Title 22, CCR, 66261.7(t) See 6.401 above for corrections. GA04 The facility held universal wastes for greatei than one vear. ITitle 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 vear. Title 22, CCR, 66266.130(c)(4) See G.401 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one vear. ITitle 22, CCR, 66268-81 (a)(6)1 See GA01 above for corrections. GLoI The facility failed to properly label all containers. Containers, contents and missing infimrnation are noted on the front of this page. [Title 22, CCIZ, 66262.34(1)1 The locilitr shall elcarh, mark all cooainers with the following: /) the words "//azarclous waste ". 2) composition andphttsical state. 3) hazard property, 4) name atd address ofdre generator. (aid 5) accumulation start date. GL02 The facility failed to mark the date the container was roved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(1)(B)1 The focilin• shall mark all satellite accunulalion wilt the date waste is first added as well as the elate the container is fill. CH-03 The laciIity Iailed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)I The tanks /containers of matcrials shall be clearly marked nvith the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -I or 66273.34 for LQIi 1. The lacilin- shall illimcdiately mark all containers holding universal waste with the words "Universal 11'2aste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266. 130(c)(3)] The / ac•ilitp shall mark till filler containers with the words "drained used oil filers" GL06 The facility Iailed to mark the date on which the battery was received. "fitic 22, CCR, 66266.81 (a)(6)(D)l The lacilitv shall v mark the elate din each battery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [FiSC 25143.9(a)] ('yarn mark all tanks and containers with the words "used oil ". 61,08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefitc•ilin shall clea'n'ly lma•k the lank with GI -09 The facility failed to mark contaminated containers with the date em tied. ITitle 22, CCR, 66261.7(1)1 Clearh• mark all containers with the dale em lied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance I) ISC 25212(a) l. The facility mast submit to DTSC cat application to be certified ors a "Certified A oliance Recrcler" G•f01 The facility flailed to obtain a permit or other authorization for treatment of hazardous waste. I HSC 25189.5(d) GTO2 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible IHSC 25165(a)/25160 GD01 The faciIih, disposed ofhazardous waste at an unauthorized pint. [HSC 25189.5(a) BAKERSFIELD FIRE DEPT. Prevention Services. . UNIFIED PROGRAM INSPECTION CHECKLIST. a r !R. P' ° L ° 2101 H StreetE AtAI r Bakersfield, CA 93301, . SECTION 1: Business Plan and Inventory Program Tel.: (661) 326 - 3979. Fax: (661) 852 -2171 FACILITY NAME IA INSPEC 10 ATE INSPECTION TIME ADDRESS , / ( qQ 6 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 APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Z-(— 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(0, 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 Signature of Recei t Explain: POST INSPECTION INSTRUCTIONS: 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, 2101rH Street, California 93301 White —Business Copy Yellow — Business Copy to be Sent in aller return to Compliance 7-f Signature (that all iolation have been corrected as noted) j 27 iZ Date Pink— Prevention Services Copy FD2155 (Rev 6H 10) i UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program tS P I E_L D RE RTM r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street BAkersfield, CA 93301 Tel.: (661) 326 -3979 . Fax: (661) 852 -2171 FACILITY NAME INSPECIO rTE 1-2, INSPECTION TIME ADDRESS t4 C 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 APPROPRIATE PERMIT ON HAND BMC: 15.65.080) 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: 66262.340, 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 Signature of Receipt . Explain: r POST INSPECTION INSTRUCTIONS: 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, 2,101 H:Street, California 93301 S Signature (that all iolation have been corrected as noted) 7 7// z Date White — Business Copy Yellow— Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10)