HomeMy WebLinkAbout2140 BRUNDAGE LANE (5)CORRECTION NOTICE I °Z-
BAKERSFIELD FIRE DEPARTMENT
PREVENTION SERVICES DIVISION , r
1501 TRUXTUN AVENUE
661). 326 -3979
Location: 2.-`A/ /_iv
9 33
You are hereby required to take the following action at the above location;
L]CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED
e
2nd / PI/ /,,'r; ,
i r )1 C 17 9. Sr (vSr) O2 4JFFF,,J5 A, A7--
cy'.
Completion Date for Corrections:
Received by: 1 (ZA L
Inspector: Ernie Medina Initial: Date: I /
Desk Phone: (661) 326 -3682 (from 8 :00am to 8 :30am)
CORRE'C'TION NOTICE 0-/'
BAKERSFIELD FIRE DEPARTMENT
PREVENTION SERVICES DIVISION
1501 TRUXTUN AVENUE
661). 326-3979..
Location:
You are hereby required to take the following action at the above location;
MCORRECT & CALL FOR REINSPECT16N CORRECT & PROCEED
Jj
4
Completion Date for Corrections: 1 11)
Received by:
Inspector: Ernie Medina Initial: Date:
Desk Phone: (661) 326-3682 (from 8:00am, to 8:30am)
o
A Ale
A
4
Completion Date for Corrections: 1 11)
Received by:
Inspector: Ernie Medina Initial: Date:
Desk Phone: (661) 326-3682 (from 8:00am, to 8:30am)
CORRECTION NOTICE
j BAKERSFIELD FIRE DEPARTMENT
j PREVENTION SERVICES DIVISION
1501 TRUXTUN AVENUE
661). 326 -3979
TRc- WrzJJy (:; uoRS
Location: 2/ Nib 1`(t ilAlc,2G - G
i3 2/e-c2 s7, -C IV G,4
You are hereby required to take the following action at the above location;
CORRECT & CALL "FOR REINSPECTION CORRECT & PROCEED
Completion Date for Corrections:. /o
Received by: Qjh2
Inspector: Ernie Medina Initial: ,C,/ - Date:
Desk Phone: (664) 326-3682 (from 8 :00am to 8 :30am)
CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT
PREVENTION SERVICES DIVISION '
1501 TRUXTUN AVENUE
661) 326 -3979
Location: i Ll,
f1
You are hereby required to take the following action at the above location;
ZICORRECT & CALL FOR REINSPECTION CORRECT & PROCEED
I '% / /i I f ' r r T..f' I, • }.'I t >,
t -
i i'•i r; .:7 -I F. 2. t!'' 'fi f- /\
Completion Date for Corrections:
Received by: 'A
Inspector: Ernie Medina Initial: t Date: S-1 S^ / /?
Desk Phone: (667) 326-3682 (from 8:00am to 8:30am)
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
R P R S F I L 1_n
FIRE
EPARTM r
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
ADDRESS
BMC: 15.65.080)
PHONE NO. NO OF EMPLOYEES
2I Vo Be uNc12 e 323 0
FACILITY CONTACT
Ef
BUSINESS ID NUMBER
c/-10 AJ2i22R4ea 1Mex"'22c E s - 2 - 001 321
Con ^t to Inspect Nameffitle
CBC: 401)
VERIFICATION OF INVENTORY MATERIALS
Section 1: Business Plan and Inventory Program
ROUTINE 0 COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C V C =Compliance) OPERATION
V= Violation
COMMENTS
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
X Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1)
Ef VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) 5 -1-0,66 'VI5: %I? /Z&"q s "'e6 r-
CORRECT OCCUPANCY CBC: 401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
VERIFICATION OF QUANTITIES CCR: 2729.4)
VERIFICATION OF LOCATION CCR: 2729.2)
C PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
1A VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
El VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) K' " 7 L' S - SW RIA-1
I EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) l SS g?,/ nj-Z/446-/
HOUSEKEEPING CFC: 304.1) C-16d- ZrGP_/ 70Zsv Yl
FIRE PROTECTION CFC: 903 & 906) iSS f ' X L) rS 7e a/7—
ULGIi l 9 r51 gAJ
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? TYES NO Signature of Receipt
Explain:
POST INSPECTION INSTRMTIONS:
Correct the violation(s) noted above by
Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
While — Business Copy Yellow— Business Copyto be Sent in aver return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink — Prevention Services Copy FD2155 (Rev 6//10)
r
KERN BUSINESS FORMS — (661) 325 -5818 — #6013
R R S P I B L nUNIFIEDPROGRAMINSPECTIONCHECKLISTIFIRE
ARTM T
SECTION 1: Business Plan and Inventory Program
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
lti Li ut7Rs
INSPECTION DATE
l5
INSPECTION TIME
ltd: 0020^ -
ADDRESS
21 '-/D BR uNc12 t LN
PHONE NO.
1) 323 -oz5-y
NO OF EMPLOYEES
FACILITY CONTACT BUSINESS ID NUMBER
Cmo /')2c2?;'Ao IS - Z /-- 001 32.1
Conpnt to Inspect Name /Title
I AL
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)
BUSIIIesS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
12f VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) 1 EE S t5 V S. OAt %z paM 5i
rF
CORRECT OCCUPANCY CBC: 401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
VERIFICATION OF QUANTITIES CCR: 2729.4)
Z VERIFICATION OF LOCATION CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
I VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
13 VERIFICATION OF ABATEMENT SUPPLIES &PROCEDURES (CCR: 2731 (c ))
Pf EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
2. CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5)
I HOUSEKEEPING CFC: 304.1)
CatJE4
FIRE PROTECTION CFC: 903 & 906)
c,
UCH / bV
t $ ' "
V&_
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? .YES NO Signature of Receipt
Explain:
l a/ZQ , ; XTu,2CL o { oflyl z 2
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by
Within 5 days of correcting all ofthe violations, sign and return a copy ofthis page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
T/v 5Vr EselJiC MCOA -AJ
White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink — Prevention Services Copy FD2155 (Rev 6//10)
2 az L %9 aohs
FACILITY NAME:
Section 2: Underground Storage Tanks Program
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: &A-110
Routine Combined Joint Agency Multi- Agency Complaint Re- Inspection
Type of Tank _ I) W F Number of Tanks 2.
Type of Monitoring VP iL5 -3i D Type of Piping - 1:>Lj
OPERATION C V COMMENTS
Proper tank data on file x
Proper owner / operator data on file
Permit fees current k
Certification of Financial Responsibility N 7— SitL
Monitoring record adequate and current 12.v 1v S
Maintenance records adequate and current
Failure to correct prior UST violations X
Has there been an unauthorized release? Yes 34No
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: EkAh t- ED! N a
Questions regarding this inspection? Please call us at (661) 326 -3979
White — Prevention Services
KBF -7335
I kN 44
usiness lite Responsible Party
Pink - Business Copy
FD 2156 (Rev. 09/05)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS s Prevention Services
lRl 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR 4' ARrm r Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Facility Name Z,, ;L' UDAS Date
A It
Site Address Time In k : w Time Out
33
Owner/ Operator N — hone Misc.
Type of Inspection Inspection Consolidation EPA ID #
Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other
G 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 I Violation, 11 -Class 11 Violation. M -Minor Violation Page of
l 11 M Code 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 Contingency Ian information posted near phone
GR04 Facility personnel demonstrate training/awareness
GR05 Mani fests/Consolidated Manifest receipts complete
GR06 Blue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available Win 35
da s of waste shi ment X
GR08 Bills of Lading/receipts available
GR09 LDRs available and complete
GRID L Onsite recycling reported using UPCF
Container /tank mana ement
GCOI Containers are in ood condition
GCO2 Containers are closed except when adding/removing
GC03 Empty containers are empty
GC04 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 ordinancelhazardous materials codes
Accumulation Time Limits
GA01 Waste is accumulated not more than 90/180/270 0 > n! 2
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 yr. if < I ton)
Labeling/Marking
GLOI Containers are ro erl labeled
GL02 Satellite containers have 2" AS 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 `ahaz waste" , contents, start date
GL09 Empty containers marked with date emptied X
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 transport (en. eligible)
GD01 Waste disposed of to authorized point/part
GH01 Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS: -;
Refer to the back of this inspection report for regulatory citations and corrective actions (jj
Correct the violation(s) noted above by Signature (that awlations have been corrected as noted)
Within 5 days of correcting all of the violations, sign and return a copy ofthis page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Date
iw rJ gU
a
60 J I FD2179 (Re 10/11108)
White — Preveminn Services Copy Yellow — Business Copy
Reaulatory Citations and Corrective Actions
U'1 111R,- 0n;
Desa-i ,tiou of violation I Rego ]atorv/statutory citation I Corrective actions to be taken br minor vinlntions marked in the "M" column on i•ont)
GR01 The facility failed to obtain an EPA ID number [Title 22, CC:R, 66262.121 nor a California EP,4 1D # contact the Department (?/ Toxic Substances Control art
I- S00-61S -6942. Fora EP.4 1D # call 415- 495 -5895. 0%riie the nwnber in the space nnu•lced "EP.d ID # "on the Jront ol'this page .
GR02 The facility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.11 ] Make a determination of the waste based on your kno,vledge (you call rise illSDS or other documentsfn- help) or have the ivasw
cant led antl sera to a state certiliecl laboi'(ilorr for amd)-sis. l /'sun, )Iiri.g is co,rc'hreted tell the lab to crrralvze /or
GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishes and spill control equipment, or the fire
department telephone number posted nest to the telephone. ITitle 22, CCR, 66262.34(4)(2) Pre)are and post the above in/brin Lion next to a prone.
GR04 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 i- cgardin,g
GR05 The facility failed to properly complete a hazardous waste manifest. Manilest # was missing
Title 22, CCR, 66262.23(x)(1)]. Correct the in/bl-nmtion on the manifest in Box(es) . initial and elate. Subunit a letter to DISC, G /SS`: P.O.
Box S06 Fb-1-1: Suct-amenm, C ?l 95512 -0806 stating the mani /esi #, the .chip date, pour EN 1D #, the Box # and correction made and your signature.
Correction for more thin one manifest rnaw be included in tire snare teller)
GIZ06 Facility failed to submit a copy ofthe manifest to D'rsC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Adail the blue col ?v ofna iilest
to: DTSC, PO Box 400, Sacramento, C.4 95812 -0400 or a nhoroco v ofthe TSDF co iv to: DISC. PO Box 3000. Sacramento, C'21 95512
GR07 The facility failed to file air exception report to DTSC after not receiving the signed TSDP copy of a manifest within 35 clays. [Title 22, CCR, 66262.421
Alake a cope q1 the manifest cunt send it with a letter to DTSC. PO Box : XX.. Sacramento, C•A 95412 stating what .roil are doing toJind out why you have not
received the final. signed co v ofthe manilast. Include a signano'e and your tuntinQs while looking for the manifest in the corer letter.
GROS The facility failed to have copies of receipts for the removal of . [MSC 25160.2- Consolidated manitests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil filtersi The ( acility shall contact and request copies ot'recei its between &
GIZ09 The facility failed to complete or maintain a Land Disposal Restriction notification fix manifest # [Title 22, CCR, 66262.34(a)(4)1
Tire fiteility shall determine ifils waste is subject to LDR requirements, and itso, ensure that a LDR is pre mi-ed and submitted with each shipment ollwaste.
CiR10 The facility did not submit a recycling report [HSC 25 143. 101 TheJnc•ility shall complete and submit the UPCFform "Recrciubie Materials Repa•t ". The
form can be fouhdat www.Ca1epa.cq.g0V/PUb1 ications/tifle27/defaLl It.1 t11 (Mo/iecrc. roll)
GCOI The facility failed to maintain containers holding hazardous waste in good condition. 'rile container of was
hide 22, CCR, 66262.34(a)(1)(A) The contents ol'the coearinei- of shall im mechately be t•an.sfiarred to a container bh goodcondition
GCO2 The facility failed to keep containers closed except when adding /renmwing waste. The container of was observed open [Title 22, CCR,
66262.34(a)(1)(A) . The fireility shall in,mediateh- close all comainers and erasure that catainers remain closer( except when adding or reproving 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, 66261.7] Thefacility shall mark the container as hazardous waste or consolidate the contents ofthe container
with a like waste and inunediateh- label the emptied container with the wards "em iv "andthe date.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] T7re,/acilim shrr// dere /op rout imp /ement
a plan that ensures that all containers holding waste are inspected weekly
GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A) I Thefacility shall keep a log showing that tanks
holding waste are inspected daily.
GC06 Containers utilizing satellite accumulation rules were not at or near the point of genuation. [Title 22, CCR, 66262.34(e)(I )(A)l TheJiteili vsha /l more the
container holding to a location their is at or near the point ofgenel-ation or shall ensure that the waste is removed within 9011801270
days of first di-op of ivasre being added. (ifthe lacility ,generates less than /00 kg. the clock does not start anti! 100 kX. are generated)
GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. (Title 22, CCR, 66262.34(e)(1)(A)l 77hefac•ilirn shall ensure that
air operator is at or near the point ofaccianulation or shall ensure that the waste is removed within 90118012711 days of first (h.op 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)(I )I Thefacilin
shall immechately remove all bill one containerli oar the accumulation area or shall demonstrate that it is not practical or sale ro do such.
GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes I:HSC 25143.9(c)I Thefacilai
shall return to code be
GAO The facility 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(x)] TheJacilit, v shall immediately arrange, for the removal ofthe waste. and shed/ supply a copv ofthe nranh list or hill
or lading demonstrating removal within darns.
GA02 The Iacilitv held satellite accumulation wastes for greater than one year. ITitic 22, CCR, 66262.34(c)(1)(B)i See 6,401 above for corrections.
GA03 The f icility failed to properIv handle contaminated containers within I vear. Title 22, CCR, 66261.7(1)1 See G.401 above for corrections.
GA04 The facility held universal wastes for "realer than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) .See G?101 above for correeflons•.
GA05 The Iacilitv held drained used oil filters for ereater than 180 days/one vear. ITitle 22, CCR, 66266.130(c)(4) See G:A01 above tiv corrections.
GA06 The facility helot lead acid batteries for greatcr than 180 days /one year. ITitle 22, CCR, 66268.8 1 (a)(6) See G.401 above for corrections.
GL01 The tacility tailed to properly label all containers. Containers, contents and missing information are noted on the fYonl of This page. [Title 22, CCR,
66262.34(f)] 77ielacilitv shall clearly mark all containers with the 161lowing: l) the words "Hazardous waste ". 2) composition and ph.tsical state, 3) hazard
n o perm. 4) name and address ofthegenerator, and 5) accumulation start date.
GI_02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(I )(13)] TheJhci/ilT shall mark
all satellite accumulation with the date waste is firm added cis well as the dare the container is lidl.
GI-03 The lacility failed to mark tanks /container(s) ofexcluded recyclable materials properly [1 -1 SC 25143.9(a)I The rnnks/conurhaer ;c ofnuueriaLc.rhu // be c/carlr
market/ with the words "F_.rcluded recyclable material" instead of "hazardous waste ".
GI-04 The lacility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH 1. '1•he lacility shall inune(liatelw
mark till comain i-s holding universal waste with the words "Universal Waste- "
GI -05 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)] TheJihcility shall
mark all libel- containers with the words "drained used oil litters ".
GI -06 The facility tailed to mark the date on which the battery was received. ITit le 22, CCIt, 66266.81(a)(6)(D) 1 The lacilim shall y mark the date on each battery.
GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] C•learh: mark all tanks and
containers with the words "used oil ".
GI-08 The tacility failed to mark the tank of with the ['title 22, CCR, 66234(t)l The•fiicilig• shall
clearly mark the tank with
GL09 The facility tailed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1)1 Clearlh, mark all containers with tire date em tied.
GI-101 The facility failed to remove Prat an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC
25212(x) 1. The facility must submit to DTSC air application to be c•erti/iecd as a "C•ertllled 4I lAarce Reevc•ler"
GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. IDISC 25189.5((t)
GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible HSC 25165(a)/25160
GDO I The facility disposed of hazardous waste at an unauthorized )Oint. I DISC 25139.5(a)
U'1 111R,- 0n;
I• API ..v
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS
FacilityNatne _
r/2r )P-,/ (,rGf up/? Date
B = 9 Prevention Services
1501 Truxtun Ave 1 FLR
Bakersfield, CA 93301
Phone: 661-326-3979 •Fax:661- 852 -2171
Pate of
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT
Site Address Tr Time In /0,002--7 Time Out
Owner/Operator (()y CtL yPhie Misc.
Type of Inspection Inspection Consolidation EPA 1D #
Routine Re- inspection/Follow -up ) Combined Routine Inspection El Joint Inspection Complaint Focused Other
Integrated or Multi-Media Inspection CUPA Facility lD#
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 -Class 1 Violation, It -Class 11 Violation, M -Minor Violation
11 11
h n
Signature (that all violations have been corrected as noted)
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
INS cY g / EK111 /c ME'N2
White — Prevention Services Copy
HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
I II M Code 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 plan information posted near phone • •
GR04 Facility personnel- demonstrate training/awareness >C
GROS Manifests/Consolidated Manifest receipts complete
GR06 Blue co (s) of manifest mailed to DTSC y
GR07 TSDF signed copy of manifest available w /in 35 ,
days of waste shipment
NI% GRO8 Bills of Lading/receipts available
GR09 LDRs available and complete
GRIO Onsite rec ling reported using UPCF
Container/tank mono ement
GC01 Containers are in good condition
GCO2 Containers are closed except when adding/removing
GC03 Empty containers are empty
GC04 Containers inspected weekly ;
GCOS Tanks inspected daily
GC06 Satellite containers at or near point of generation
GC07 Satellite containers under control of operator
GCOS One container er wastestream at satellite area
GC09 Exclude recyclable materials stored in accordance '
with local ordinance/hazardous materials codes 1
Accumulation Time Limits
GAOI Waste is accumulated not more than 90/180/270 IvD Lzh tT i' Y9u 0 N
GA02 Satellite wastes accumulated for less than I year '
GA03 Empty containers managed within one year
GA04 Universal waste accumulated less than one year X . ._r!C nu C ....•J
GA05 Used oil filters offsite within 180 (I year if <I ton) _
GA06 Pb-acid batteries offsite within 180 (I yr. if < 1 ton) •
Labeling/Marking
GL01 Containers are ro erl labeled
GI-02 Satellite containers have 2" ASD marked once full C
GL03 Excluded recyclable materials marked properly (
GL04 Universal waste container properly labeled
GLOS 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 X
Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does
GTOI Have ennidauthoriza[ion to Do treatment not imply agreement with findings, only receipt of report.
GT02 Waste sent with authorized transport ( en. eligible)
GDOI Waste disposed of to authorized point/party
GH01 Failed to properly handle appliance wastes
Date
Yellow— Business Copy
FD2179 (Rev 10!21/08)
93301
INS cY g / EK111 /c ME'N2
White — Prevention Services Copy
HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
I II M Code 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 plan information posted near phone • •
GR04 Facility personnel- demonstrate training/awareness >C
GROS Manifests/Consolidated Manifest receipts complete
GR06 Blue co (s) of manifest mailed to DTSC y
GR07 TSDF signed copy of manifest available w /in 35 ,
days of waste shipment
NI% GRO8 Bills of Lading/receipts available
GR09 LDRs available and complete
GRIO Onsite rec ling reported using UPCF
Container/tank mono ement
GC01 Containers are in good condition
GCO2 Containers are closed except when adding/removing
GC03 Empty containers are empty
GC04 Containers inspected weekly ;
GCOS Tanks inspected daily
GC06 Satellite containers at or near point of generation
GC07 Satellite containers under control of operator
GCOS One container er wastestream at satellite area
GC09 Exclude recyclable materials stored in accordance '
with local ordinance/hazardous materials codes 1
Accumulation Time Limits
GAOI Waste is accumulated not more than 90/180/270 IvD Lzh tT i' Y9u 0 N
GA02 Satellite wastes accumulated for less than I year '
GA03 Empty containers managed within one year
GA04 Universal waste accumulated less than one year X . ._r!C nu C ....•J
GA05 Used oil filters offsite within 180 (I year if <I ton) _
GA06 Pb-acid batteries offsite within 180 (I yr. if < 1 ton) •
Labeling/Marking
GL01 Containers are ro erl labeled
GI-02 Satellite containers have 2" ASD marked once full C
GL03 Excluded recyclable materials marked properly (
GL04 Universal waste container properly labeled
GLOS 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 X
Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does
GTOI Have ennidauthoriza[ion to Do treatment not imply agreement with findings, only receipt of report.
GT02 Waste sent with authorized transport ( en. eligible)
GDOI Waste disposed of to authorized point/party
GH01 Failed to properly handle appliance wastes
Date
Yellow— Business Copy
FD2179 (Rev 10!21/08)
Reaulatory Citations and Corrective Actions
Desa i tit) it of violation 12e ulatory /stalutory citation Corrective actions w be taken in minor violations (marker/ in the "hi/" column on ianr)
GR01 The facility failed to obtain an EPA 1 D number (Title 22, CCR, 6626'_.12] Fora California EPA ID # contact the Department gfToxic Substances Control at
I -SO(1 -618 -6142. For a EPA ID # ctrl( 415- 495 -8895. IVrite the number in the .r ace marked "EPA ID # on the front ofthis page.
GIZ02 The facility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.11 ] iWake a delerminaiion ofthe waste based onYour know1cdge (you can use MSDS or other docmnents./or help) or have the wash•
sun led ctrl sent to a state certified laboratory for' analysis. (/ scram ling is conduced tell the lab to anah17e for
GR03 The facility (lid not have the name and phone number ol'the emergency coordinator, the location of fire extinguishers and spill control equipment, or the rite
de mrintent telephone ontither posted nest to the telephone. Title 22, CCR, 66262.34(4)(2) Pre areand post the above infa•mation next to it phone.
GR04 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 regarding
GROS The facility failed to properly complete a hazardous waste manifest. Manifest # was missing
ritle 22, CCR, 66262 23(a)(i )]. Correct the in %orualion on the manifest in Box(es) initial and date. Submit a letter to DTSC, G'ISS:: P.O.
Box ,Y06 Fb l -l; Sacramento, C,4 95812 -OS06 stating the manifest #, the ship date, your EPA ID #. the Box # and correction Horde and volt signaure.
Correction lot• more than one manifest mat, be included in the same letter)
GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] A4ctil the blue colir of mantfest
to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a )hotoco m of the 7SDF co)v to: DTSC'. PO Box 3000, Sacramento, CA 95812
GR07 The facility failed to file an exception report to D"1SC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.421
llake it copv ofthe manifest and send it wilt a letter to DTSC• PO Box XV , Sacramento. CA 95512 stating what you are doing to fine! out why you have not
received the final, .signed copi; ofthe nranilesi. Include a s45znature and t,am lindings while looking for the murnife.sv in the corer letter.
GROS The facility failed to have copies ofreeeipts for the removal of . [I -ISC 25160.2 - Consolidated manifests/ 66266.31(a)(6)(R)-
lead acid batteries /66266.130- oil filtersl The fucilirn shell/ contact and i-ea nest copies ol'receipts between d
GR09 The facility /ailed to complete or maintain a Land Disposal Restriction notification for manifest ? [Title 22, CCR, 66262.34(x)(4)1
The lbeilin- shall determine if'its waste is subject to LDR ref uirements. and if'so, ensure that a LDR is prepared and submitted with each shipment ol*lvasie.
GIt1O The facility did not submit a recycling report [I -ISC' 25143.10] Tlme /ociliO- shall complete cudsJrhmit the UPCF,form "Recyclable Alateriuls Report ". The
form can belburd at www.calepa.ca.gOV/pLiblicatioiis/title27/defaLlit.11tlll (l-hvfi,ecve.pd /)
GCOI The facility failed to maintain containers holding hazardous waste in good condition. The container of was
3'itle 22, CCR, 66262.34(a)(1)(A) The caveats oftlre container of shall innnedialely be u'cusferred 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 22, CCR,
66262.34(a)(1)(A) . The facility shall immediatelt, close till containers and ensue that contairnel•s remain closed erce)t when adding or renmovin g Irate.
GC•03 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, C'CR, 66261.7] Thefhciliry shall mark the container (JS haza•dous waste or consolidate the content- of the container
Ivith a like waste and immediately label tie emptied container with the words "em rn "and the date.
GC'04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] Thefacilit- shall develop a d implement
a! plait that ensures that all cortaineis holding waste are inspected weekly
GCO5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)1 Tbefiwility shall keep at log showing that tanks
holding wale are inspected clailp.
GC06 Containers Utilizing satellite accumulation rules were not at or near the point oC generation. I'1'ide 22, CCR, 66262.34(e)(1)(A)] TheJhcitin- shalt move rite
container holding to a location that is at or near the point ol'gener-ation or shall ensure tut the waste is removed Ivitlhin 9011801270
days of first duo) 0/ waste being added. (il the lacility generates less than loll kg, the clock does not start 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)(1)(A)l Thejacility shall ensure tlut
an operator is at or near the Point ofuccumtlution or' shall ensure that the waste is removed within 9011ell1270 days of first drop ol'IVaste being added
GCOS The facility kept more than one satellite container ol• at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thefarcilit-
chill immediate) remove all but one container Pont the accumulation area or shall demonstrate that it is not practical a- safe to do such.
GC•(19 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [I-ISC 25143.9(c)] The lac•ilim
shall return to code by
GAOI The facility accumulated waste fix 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)l 7he,Joeility shall im mediael- arrangetor• the removal of the waste, and shall supply a copv of the nnurilesl or bill
or lading demonstrating removal Ivlhin da-s.
GA02 The lacility held satellite accumulation wastes for greater than one year. ITille 22, CCR, 66262.34(e)(I )(B)l .See GAOI above for corrections.
GA03 The facility failed to properly handle contaminated containers within I year. `Title 22, CC'IZ, 66261.7(1)1 See 6401 above for corrections.
GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273.35(a) See G?l01 above for corrections.
GA05 The facility held drained used oil filters for greater than ISO days /one Year. ITitle 22, CCR, 66266.130(c)(4)1 See 6.401 above for corrections.
GA06 The facility held lead acid batteries for greater than 180 days/one year. "Title 22, CCR, 66268.81(a)(6) .See GAOI above for corrections.
GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on the from of this page. [Title 22, CCR,
66262.34(Q] TheJacilitv shall clear/- nark all containers with due following: 1) the words "Hazar-dous waste ". 2) composition and physical state, 3) hazard
propel,/F, 4) name and address of the ,generalor. and 5) accumulation start date.
GI-02 The facility failed to mark the (late the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(I )(B)l The rcilim shall nark
all ,satellite accunudation with the date waste is first addedas well as the dace the container is fill.
01-03 The lacility failed to mark ranks /container(s) ofescluded recyclable materials properly IiiSC 25143.9(a)l The la kslconlainers gl'materials shall be c /earl-
marked with the words "Elcirded recyclable material" instead of-hazardous waste ".
GL04 The lacility failed In mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI 11. Thefocilin• shall immnediaielr
mark all ccohtaiaers holding universal waste with due words "Universal Waste- "
GI-05 The facility failed to mark a container ofdraincd used oil tillers with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)l Thefiicilitv shall
mark till filter containers with the words "drained used oil filters ".
GL06 The lacility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The /itcility shall y mark the date on each butch-.
GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [MSC' 25143.9(x)] Clench- mark all tanks and
containers with [lie words "used oil".
GI-08 The facility failed to mark the tank of with the ITide 22, CCR, 66234(1)] Thefitcilin• shall
clearly mark the lank wish
GI -09 The facility failed to mark contaminated containers with the date emptied. JTitic 22, CCR, 6626 1.7(1)1 Clcarly marl( cull containers with the (late emptied.
GHOI The lacility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance I I-ISC•
25212(x) . The facility must submit to DTSC an application tai be certified as a " Certified,4 )liance Rec•vc•ler"
GT01 The lacility lailed to obtain a permit or other authorization for treatment of hazardous waste. IIiSC 25IS9.5(d)
GT02 Ile lacility failed to use it registered vans nxt(afusecl a trans porter or consolidated waste when they were not eligible JHSC 25165(a)/25160
GD01 The facility disposed ot'hazardous waste at an unauthorized point. I I ISC• 25159.5(a)