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Home My WebLink About1622 UNION AVENUE1 UNIFIED PROGRAM INSPECTION CHECKLIST IFIREZi i 777 SECTION-1: Business Plan and Inventory Program v- BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME / C..7' ot. T a e- r INSPECTION DATE c I r INSPECTION TIME OK S/ iu5 ADDRESS APPROPRIATE PERMIT ON HAND Pl!NE NO. NO OF MPLOYEES FACILITY CONTACT 1 b E BUSINESS ID NUMBER 0'r ° 1 o-nsent to Inspect Name/Title 0 - A) 'A t R—' Section 1: Business Plan and Inventory Program EY ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS 1!1" APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) E VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) R—' CORRECT OCCUPANCY CBC:401) El` VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) M/ VERIFICATION OF QUANTITIES CCR: 2729.4) e' VERIFICATION OF LOCATION CCR: 2729.2) 111 PROPER SEGREGATION OF MATERIAL CFC: 2704.1) ftr' VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) ftr' VERIFICATION OF HAZ MAT TRAINING CCR: 2732) i VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 27 ?1(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) ) ft' CONTAINERS PROPERLY LABELED CCR: 6626224(17, CFC: 3.5) OUSEKEEPING CF :304.1) LviP ea, U4 FIRE PROTECTION CFC: 903 & 906) e.ro-s sL : [ G SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? 54ES NO Si na retofRekei t Explain: l POST INSPECTION INSTRUCTIONS:^^ Correct the violation(s) noted above by 1 Signature (t a all violations 0e-bee •corrected-as,noed) 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, California 93301 / Data White —Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10) f b FA HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS X Prevention Services R/ 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name (cpr 4.lgwfd'C /.' Phi'" ( ;17• Date 1 Site Address (* _ Q to e_1 ,JV - Time In~ Time Out Owner /Operators Th Phone b`- - Misc. Typ5 of Inspection' Inspection Consolidation EPA ID CU ZQ '_ outine Re- inspection/Follow -up 0 Combined Routine Inspection Joint Inspection ,0 Complaint Focused Other Integrated or Multi -Media Inspection I CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name/ Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance wlih hazardous waste handling requirements. 1 _ r1ncc 1 Vinlntinn 11 - C'I— 11 Vinlntinn M - Minnr Vinlntion Vnov of 1 II M HAZARDOUS WASTE REQUIRENIENTSCodeI Y I 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 l(nowled ge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate trai5in 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 GR09 LDRs available and complete GR 10 I Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition i GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty ) GC04 Containers inspected weekly GC05 Tanks inspected dailyf GC06 Satellite containers at or near point of generation e GC07 Satellite containers under control ofoperator t GCO8 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 I Pb -acid batteries offsite within 180 (I yr. if < I ton Labeling/Marking GL01 Containers are ro rl labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 Used Oil' marked on all used oil tanks/containers GI-08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other s Print and sign in this box for receipt of this report. Signature does not imply, agreement with findings, only receipt ofreport. GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDOI 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 " +f ----_ Correct the violation(s) noted above by Signature (that all violations have been cotrected'as noted)' Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: // / /iBakersfieldFireDept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date FD? 179 (Rev 1021/08) t White - Prevention Services Copy Yellow- Business Copy tMf Reuulatory Citations and Corrective Actions Description of violation I Re ulatm•v /statutory citation I Corrective actions to be taken for minor violations oiarked in the "A/" coluni n on front) GROI The facility failed to obtain an EPA I D number [Title 22, CCR, 66262.12] For a California EPA ID # contract the Department of' Toxic Substances Control at I - ,1'11(1 -618 -6942. For a EPA ID # call 415- 495 - ,1',195. 1Vrite the number in the space marked "EPA ID # " oil the front of this page. GR02 file facility failed to make a waste determination Ibr the noted in the title 22, CCR, 66262.1 1 1 Blake a determination of the waste based on your knowledge () oil can ase ,IISDSor other doeaments.fa• hell)) al- have the waste scan lead and sent to a state certified laboraory foranah -.cis. Ifsann pling is conducted tell the lab to anal/ re fa- 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. ITitle 22, CCR, 66262.34(d)(2) 1're are anal post the above information next to a phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due lu Title 22, CCR, 66262.34(cl)(2) Provide training to personnel rega rdilte GRO5 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing l'ilIc 22, CCR, 66262.23(a)(1)I. Correct the information on the nanifest in Box(es) . initial anddate. Submit a letter to DTSC. G1SS:; P.O. Box ,1'116 Flrl -I :Sacramento. CA 958/2 -0806 stating the manifest #, the ship date, your EPA ID #. rile Box ft (aid correction nude analyour signature. Correction for. more than one nmnifesl nhav be included in the same letter) GR06 Facility tailed to submit a copy of the manifest to DTSC' within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue cope• of nharri/est to: DTSC. PO Box 400, Sacramento, CA 95,513 -0400 or a pholocopt, of dre TSDF copy to: DTSC. PO Box 3000. Sacramento, Cpl 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 72, CCR, 66262.421 Blake a cop- of the manifest (toll send it with a letter to DTSC. PO Box.1:. V Sacramento. C'4 95812 stating what roil are doing toJinal out miry you have not received the final, signed copi, ofthe manifest. Include a signata e and yoia findings while looking for the manifest in the corer letter. GROS The facility failed to have copies of receipts for the removal of' . [HSC 23160.2 - Consolidated manifests! 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies ofi•eceipis between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [ -Ville 22, CCR, 66262.34(x)(4)1 The facilit- shall determine ifits waste is subject to LDR requirements, and ifso, ensure that a LDR is prepared and submitted wilh each shipment oflwaste. GR10 The facility did not submit a recycling report 11-1SC 2i 143.101 Thejaciliry shall complete and submit tile UPCF_form "Recyclable il/aterials Report ". The form can befound at www.caiepa.ca.,-,ov/publicatioiis/title27/default.litnI (Hiv/rec- c.pdf) GC'01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was l`itle 22, CClt, 66262.34(a)(1)(A) %lie contents of the container of shall tnniediate/y be transferred to a container im ,good condition GCO2 the facility failed to keep containers closed except when adding /removing waste. The container of was observed open [Titleitle 22, CCR, 66262.34(a)(I )(A)]. The facilit shall immediarelr closeall containers and ensure that containers remain closed ,,.vice i when adding or removing waste. GCC, 3 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the clelinition of empty. [Title 22, CCR, 66261.71 The facility shall mark due container cis hazardous waste or eonsolirlate the contents of container with like waste d inanecliatelh- label due emptied container with the words "em piv "curd the date. a an GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] 7hefacilirv.cha/1 develop turd inp/eahent a plan that ensures that all containers holdim, waste arc inspected weekly GC'05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)1 Theftici/ih• shall keep a log shon•ing that tanks holrlin.g waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. I'Vide 22, CCR, 66262.34(c)(1)(A)] TheJucilim shall more the container holding to a location that is at or near the paint of, eneration or shall insure that the waste it removed within 9011SO127(l days of first drop of waste being added. (if the tocilav ,generates less than /00 kg, the clock does not s /art until 100 kg. are ,generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. ['title 22, CCR, 66262.34(e)(I )(A)l 77e_facilit shall ensure that an operator is at or near the point ofaccunndaton or shall ensure that the waste is removed within 90118111270 dal's of first drop of waste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The % acility shall immediately remove allbut one container from the accumulation area or shall demonstrate that it is not practical or sale to do such. GC09 The facility stared excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [HSC 251419(c)] Thelocili1v shall return to code bi, GAO] The facility accumulated waste for greater than allowed time limits (Storage without a permil). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(x) l TheJacility shall imniedia /eh arrange %or the remora/ ol'the waste, and shall supply a copy ol'the nuuhifest or bill or lading demonstrating removal within days. GA02 The facilih held satellite accumulation wastes for greater than one year. ITitle 22. CCR, 66262.34(e)(I )(B)l Sae 6.401 above for corrections. GA03 I The facility failed to properly handle contaminated containers within I veal-. Title 22, CCR, 66261.7([)l See GA01 above for corrections. GA04 The facifity held universal wastes fir greater than one year. -Title 22, CCR, 66273.15(a) or 66273..35(a) See G?101 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)1 See GA01 above for corrections. GA06 The facilih held lead acid batteries for greater than 180 days /onc vear. ITitle 22, CCR, 66268.81 (a)(6)1 See GA01 above for corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(1)] The tacilly shad clearly mark all containers with lie following: 1) the words "Hazardous waste ". 2) composition and pin sical state. 3) hazard ro pert . 4) name and address of the generator. and5) accumulation start date. GI-02 file facility failed to mark the date the container was moved from the satellite accmnulation area [Title 22, CCR, 66262.34(c)( I )(B)l The lociliq• shall mark all satellite accumulation with the date waste is first added as well (is the done the container is full. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)l The nrnksiconarirners nJ'nrnrerials shall be clearly marked with 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 fir LQI -11. TheJhcilitr shall inmerlialely mark rill containers holding universal waste with the words "Universal lVaste- " GL05 The facility tailed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] The./acilit• shall mark all filter containers with the words "drained used oil tillers " GL06 The laciliiv failed to mark the date on which the battery was received. -title 22, CCR, 66266.8 1 (a)(6)(D)j The fiiciliro shall v nhark the date on each batery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" I HSC 25143.9(a)] Clearly mark all tanks and containers with the words "used oil". GLOB The facility failed to mark the tank of with the ITitle_2, CCR, 66234(1)] The lhcility shall clearly mark the tank with GLO9 Tile laciliiv failed to mark contaminated containers with the date em plied. ITitle 22, CCR, 66261.7(1)1 Clearly mark all containers with the date emptied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The lircilit must submit to DTSC ern application to be certi/ied as n "C'ertilied A p pliance Recrc /er" GT01 The facility failed to obtain a pennit or other authorization for treatment of hazardous waste. II ISC 25159.5(d) GT02 The facility failed to use a registered transporter/used a trans porter or consolidated waste when they were not eligible FISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at all unauthorized finial. FISC 25159.5(a)