HomeMy WebLinkAbout215 21 STREET (2)H K li R; UNIFIED PROGRAM INSPECTION CHECKLIST _ -FiRE _ )--
DE,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 INSPECTION DATE INSPECTION TIME
COMMENTS
APPROPRIATE PERMIT ON HAND
ADDRESS PHONE NO.. NO OF EMPLOYEES
a 1- , sa G/ 635-- / /oU L
FACILITY CONTACT BUSINESS ID NUMBER
evie4 9,n4 5`- / - 32/4
Consent to Inspect Name /Title
CORRECT OCCUPANCY
Section 1: Business Plan and Inventory Program
ROUTINE , COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v " C= Compliance OPERATION
V= Violation
COMMENTS
APPROPRIATE PERMIT ON HAND BMC: 1.65.080)
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)
NA VERIFICATION OF LOCATION CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL CCR: 2704.1)
VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(B))
VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR: 2731))
EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED CCR: 66262.34(F), CFC 2703.5) 25 AkW i7'.?:2,44
HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? ',9 YES NO Sianature=ot`-Receipt
Explain:
POST INSPECTION INSTRUC 'PIONS:
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 ofthis page to:
Bakersfield Firld t3tataic . s, 2101 H Street, California 93301
326 -3682
White — Business Copy - Yellow — nosiness Copyto be Sent in alter return to Compliance
uS -
Signature (that all violations have been corrected as noted)
Date
Pink Prevention Services Copy PD215'
2
1' icJt':'4
vbt z
CAD ?32416Cjq1
KERN PRINT SERVICES - (661) 325 -5818 - KPS -2215
UNIFIED PROGRAM INSPECTION CHECKLIST! " K GF,RE' -°
ARTM T
SECTION 1: Business Plan and Inventory Program
32-/(,
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
C= Compliance OPERATION
V= Violation _
COMMENTS
INSPECTION DATE INSPECTION TIME
BMC: 1.65.080)
BUSINESS PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1)
ADDRESS
VISIBLE ADDRESS
PHONE NO. NO OF EMPLOYEES
CBC:401)
S
CCR: 2729.3)
FACILITY CONTACT
VERIFICATION OF QUANTITIES CCR: 2729.4)
BUSINESS ID NUMBER
VERIFICATION OF LOCATION CCR: 2729.2)
r 17'- 4V l) 3Z
Consent to- Inspect Name /Title
VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(B))
rE3, VERIFICATION OF HAZ MAT TRAINING
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: 1.65.080)
BUSINESS PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1)
VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020)
IM 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 CCR: 2704.1)
2, VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(B))
rE3, VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
4 VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR: 2731))
Q, EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
15e CONTAINERS PROPERLY LABELED CCR: 66262.34(F), CFC 2703.5)
HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
Egw SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? `D.,,YES NO Si;natureof Receipt ' ,
Explain:
VUS I INSI'ISUI ION INS 'I lRUUI'IONS:
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 it copy of this page to:
Bakersfield FIADcpt. Prpvr,1` c
U *
gs, 2101 1-1 Street, California 93301
326 -
White — Business Copy Yellow — Business Copy to be Sent in alter return to Compliance
t: , •. 1'
Signature (that all violations have been corrected as noted)
Date
Pink Prevention Services Copy FD2155 (Rev 12/11)
r.r.
INSPECTIONS
BUSINESS PLAN &
INVENTORY PROGRAM
UNIFIED PROGRAM INSPECTION CHECKLIST
BAKERSFIELD FIRE DEPT.
Prevention Services
B ArXRR S P e a 1501 Truxtun Avenue, 1st Floor
F /RE Bakersfield, -CA 93301
D AN r Tel.: (`'661)k6L3979
Fax: '`61)X852 -2171
Page I of 1
FACILITY NAME: INSPECTION DATE:
Section 2: ` /Underground Storage Tank Program
Routine ,, Combined J t Agency Multi- Agency Complaint Re- Inspection
Type of Tank W Number of Tanks
Type of Monitoring Type of Piping
OPERATION C V COMMENTS
Proper tank data on file
Proper owner / operator data on file
Permit fees current
Certification of Financial Responsibility
Monitoring record adequate and current
Maintenance records adequate and current
Failure to correct prior UST violations
Has there been an unauthorized release? Yes No
Section 3: Aboveground Storage Tank Program
Tank Size(s)
Type of Tank
Aggregate Capacity
Number of Tanks
OPERATION Y N COMMENTS
SPCC available
SPCC on file Wth OES
Adequate secondary protection
Proper tank placarding /labeling
Is tank used to dispense MVF ?)
It yes, does tank have overfill / overspill protection?
C = Compliance V = Violation Y = Yes N = No
Inspector: Inspector Medina
326 -3662
Questions regarding this inspection? Please call us at (661) 326 -3979
White — Prevention Services
Business Site Responsible Party
Pink - Business Copy
FD 2156 (Rev. 03/08)
2,
2-
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS PC@V@fltlOfl Services
w/Rf 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR O ARfI!/ f Bakersfield, CA 93301
INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661- 852 -2171
Facility Name
Site Address 2/5—, E, ;2157— S% %
Date
Time In (' Cr i'd' Time Out
Owner /Operator
Type of Inspection Inspection Consolidation EPA ID #
Routine Re-inspection/Follow-up 1 Combined Routine Inspection Joint Inspection Complaint Focused 0 Other
Integrated or Multi -Media Inspection /J _ CUPA Facilit ID#
CONSENT TO INSPECT GRANTED BY (Name/ Title):[ 15e_f .z5IA / q p
Inspection may involve obtaining photographs, review and copying of records, and determination ofcompliance with hazardous waste handling requirements.
I -Class 1 Violation, II -Class 11 Violation, M -Minor Violation Page of
I 11 M Code HAZARDOUS WASTE REQUIREMENTS I Y N I N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01 Generator has an EPA ID number
GR02 Hazardous w to determination made for all wastes
Anal sis Generator Knowledge
GR03 Contingency Ian information posted near phone
GR04 Facility personnel demonstrate training/awareness
GRO5 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
GR08 Bills of ladin recei is available
GR09 LDRs available and complete
GR10 Onsite recycling reported using UPCF
Container /tank management
GC01 Containers are in good condition 1f
GCO2 Containers are closed except when adding/removing
GC03 Empty containers are empty ND N^ r//ty / tfv`15
GCO4 Containers inspected weekly?t
GC05 Tanks inspected daily X.
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 ordinance/hazardous materials codes
Accumulation Time Limits
GAOI Waste is accumulated not more than 90/180/270
GA02 Satellite wastes accumulated for less than I year i.
GA03 Empty containers managed within one year 5
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 W / / it G T • ?
Labeling/Marking
GL01 Containers are ro erl labeled C
GL02 Satellite containers have 2" ASD marked once full
GL03 Excluded recyclable materials marked properly
GLO4 Universal waste container properly labeled
GL )5 Used oil filters marked "drained used oil filters"
GLO6 Date written on spent lead -acid batteries K G% Y
GL07 Used Oil' marked on all used oil tanks /containers
GL )8 Tank marked with "haz waste" , contents, start date
GLO9 Emptv containers marked with date emptied 0-4"75 2 7 ,-
Treatment Transport and Disposal/Other Print and sign in this box for receipt ofthis report. Signature does
not imply agreement with findings, only receipt of report. GT01 Have ermidauthorization to do treatment
GT02 Waste sent with authorized transport gen. eligible)
GD01 Waste disposed of to authorized point/party
GH01 I 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 ofcorrecting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Inspector Medina
325 -36 ®2
White — Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179 (Rev 10/21/08)
ICI cII I ;t11
C)C'68I SC. JSI-I. '/1./1.1.1( paZI.IOLIIIIrU11 LIP, I 31SUA\ S'1101.ICZi1Ll J0I)aSOC Sip A11113P,J 311/1 I00 9
091 SG1(,)991 JSI -I. 3141 Ila IOLI oxz)," A3L11 UOLIM 11SCA% I)aICp110S000.10.131.10C SLIC.11 r paSU /JNJOC SLIC.11 133.13191 3.1 C 3SIl 01 pallrl AI1113U1'1111 2019
p) 68192 JS H. 'aISCM Sn01),ICZC1.1,10 IUaLLneO.l1 .101 LIO!1rZ1.104111C.IQIhO.IO I! 111.13d C ,lingo of p311r1 A11113r1 31.11, I O,I.D
iol.:mDd 1 aDND!I( l; pal /!r.la.7,, n St) pDllu.lda aq Ol uoymy n In) ,75 0 O/ 1170g11S 1SMII ,1.!!11017/ dr11 (r)Z I Z Z
JSLI] aaur,!Iddr 341,10 9u!S0dslp.lo 9UTAWS `9uq)pa.nls'9Ugrq'9U!11sn -3 01 .101.ICI 0-NIMI dr. LIP., u1O -1 an0ul3- of pallrl Xii1prJ 311.1. 10111)
pap( 111.4 01.1)13 3131 411/1 srau!nnlod / /n.y.nnu J/mal,) (I C 19299 `TI :)J `ZZ 31111. T09c UM alrp ayi 1111M S-aUMILIO3 paJULnu1C1000 jxtu of paprl , lwn3 l x11,1. 60 -ID
4131)1. 4111, 0131. 4.1)1)11 n/e1)a/d
Ilnp.c:f1)ll:>n/ ayl 1(I)h£i99 `ZIJJ `ZZ 31/1.1/ 3113 tp!M ,Jo JIM) ogI y.Irlu of p1pr'] 1)1)1.1',/ 311.1. RO1D
o pasn„ .cp.u),U ,Jilt ggat s.rdlnvilroo
pun S.yllm 1/1) -polu :Ij.roalJ [(06Th l SZ )SH] ,,I!o pasn„ sp.10M alp gJIM I5LU aa.1.1Q1 paU!lsap 1.!o I)OS11.10 .I0U!rj000 /.yurI C .4.1)1111 0) pal!cl riuparl ay.1. LOT)
A.rdtlnq grind 110 '911)13 dill y.rour n pnps7 Al!/!Op /ayJ. (C])(9)R') /9'99299 `NJJ `ZZ 31.1.1/.. 'Pa,yaaa.l SUM naattrq alp g3nIM 110 31,.13 alp >larw o) 13313,1 1)1.!/13,1 3411. 901D
r.rdll!/ /!0 pasn polgn.rp„ 87)30o11 alp I l!1) s.ralnnl100 .00/ /In )V"Ill
llugs,li!1!,dn(dlll, 1(£)(3)O£ I'99Z99 `NJJ `ZZ 3111.1_] ' „s -31.1.1/ 110 pasn pau!r•.Ip„ spaOM alp ql!M s.1311!I po pasn pau!r.1p JO aaumIUO3 r, JJVLU 01 p3l!Cl Xly!3r1 34.1. SO -ID
alS/7i11117.5. /H:1 /111)„ Sp.IOJI dip IIIIM dJEOM InS.ld:yml 111.11)101/ Sidil!V11100 131)7/./1)/!/
dln!paunu! pnq.ca dill 11 -10'1 .IQI h£'£LZ99.10 1-105 a0,1 VI'£LZ99 `TC)J'ZZ 31.1111 'nl.MCIO I 01SrM 101S.IaA!un I0 Iau!rluoa r, 1/.WLU 01 pallrl ,(/4!3111 aq.i, h0-I`J
dtcnnt Snoprnznll,, /o pnal.cla „IV!.tdJnul a1gVIMOdd pD /n/axy„ SproM apt gq,u pa.y.loul
j.n)a10 dq 11m1s sln!.1ann11 jo s.lat,!nluoo /syu1)1 dp.l. kll)6'£hl Z JSI -I] CI.indaId slru3lrw ap3pnpxaJo (s)a3un)tuoa /syurt y -rul of pal!rl ,Culp,/ ayJ. 0 -19
1.
1.
1.1.1/ SI .Idif!VJIi0.) dill Dlnp 01 /I Sn 110,11 91) pappn JS.III Sl a /S17J1 01np ditif 1/11,11 110III)IIIlrul00n d!! / /dIDS 111)
4.117(11 111)1 /S ;ill /!dl)/ dill [(q)(1)(a)h£ C9 G99 TIJ.) ZZ 311!.I,.I LAIC 11O11r111LLII1a3C at!p316S 11.11 (11041.1 paA011l SUM .K)U!CjUO1 alp J1Cp al)J J.Irtu of pallrl Iljmgj al {J, Z(,)-]D.
011717 mnls 1 /0.1inplrl/llddi) (( /71/11 %101111,1110 r 1)111,10 SS4.Ippr) pl7rl dIII011 (1.i 'nl.1D(O.I(
p,a)Zlul (f dlnrs lnju.,61d pun u0!I!..V0dIU0.) ([ 3/91)1)1 Sa0p.IVZU11„ YI9,10 l dill (/ :8upno/lol'dill I lJnl S011!011100 111) 4./1)1.11 A)Fdm l-) /Irn/.c ai!paq% aryl j(I)t-£'Z9Z99
NJJ `ZZ opi,I] •39Cd s!11),lo Juo.I,l aql UO pa)oU AM UO!Jrw.1O,lU! au!sS!LU pur SP1aAlOD 'SaaU!rIUO,) s.Iauptio3 11.r lagrl Apado.ld OI p3pr1 ,Qg!3r1 ag.L 10'19
su0l1ad.6r0d .lot mogn /06'D vg .(9)(11)I S'n9Z99 `TIJJ `ZZ 3111.,- I '•gran 3uO /Snrp 0CI Ur41 .K)IMI J.wJ sipanrq p! ,)u pral play Aty!3r1 NLL 90vo
suopoaua-).iglalogn /Oh'D D5S (h)W)0£ I'99Z99 `TIJJ `ZZ 3l,l, u. '.Ira, 0110 /Sn01) 08I UrLII L1Ira-, a0.1 s -3111.1 1!0 pasn p0Ulr..Ip Play AI!1!3,1. 3yL SOvD
cuo!Idaa.roo 1101 aaocp) 101 %`D DDS (U)S£" £LZ99.10 00) 1'£LZ99 `TIJJ `ZZ 311!.1_ '1133n duo Ur4) .Miraizi art salscm Irs.la,L!un Play nlg!3r) aq.1, tovD
SII0!10d.000 .I01 mog1) 101 ;D adS 0)L' 19Z99 `100 `ZZ ap!,L. ' -ran I u!yJ!M s- aU!I!jUO3 p31rU!u1rlUO3 alpurg A-1.1770-1701of 13311,/ Al!l!arl 34,1, OND
9u0!IOd.1.r0d Jq1 dAocp) IOND ddS .(£1)(I )(3)h£'Z9Z99 `NJJ `ZZ 3111.1 '.Iran OLIO ur111 .131ra.I -01 satsr.M uonrinu11133r aupalrs play 11113,1 ayJ. ZOvD
S:Inp II!1/J!J1 177:10111.7.1 II!JVJl.VI OIl,ap ;3lllpl)1 .1.0
ll!q to 1Sd/ulnnl dI1J.10 :fdod n njdchrs 11011Y pill) 'diSOM dip /6 p)JOUId.r d1 /1.10 /'d8un.l.m .lj4nl!paiuun 111)1/s nil/nn/ apd I (I3)t,£'Z9Z99 `21JJ 'ZZ ail!, /.] '1! Uo p3y.1cul
Jo 3)rp 1.Icls ur pry Jo x)tUrluo3 V -(nuuad r, n10y11M aN'WOJS) SUUU1 aunt pamO11r Ur41 .Ia11'.a.19 .1011 OIS11M palr.lnum3ae ,(1!Irn 3411.. I Ob'D
ICI dpo0 oI Il.r)71dJ /1171 /J•
Ali1r0D,dil , [(3)6 £h 1 9Z )SN] s3p03 slepaiaLl Snop.l17_CLI /31303 a.11J1a3lIClll13.1.0 Inool qit m 33LICp.103311 U! IOU S1CLIaICLU ;)IgC13X33.1 paplll3z3 pa.101s Sli iql ;)qj. 60JD
long Op of olvs .lo InD!,ion.id roil Sl it lillll d117.IJSI10II rip 1117119.10 pd./D il0!t0prloll00l) dill I(I0.y.lall!nJII00 duo Illq 1117 a10110.1 etld)l)l17dIIIIIIl 1p)1I,S
ZIJJ `ZZ 31111.1 '11,1.111 UO!Jrinwnaor ai!1131es r tr. ,lo.IaUlclUO-) 011I1ales OLIO lmyl 3 -0111 Iday (/41311.1 '.)If 1. ROJD
1301171) llidg a/S77J11.O (O.il71S.111 1.O SAPP 0LZ /IrRl106 111111!,17 pa101110.1 S! a1SOM alp 117111 D.111S1 /d 111)IIS.IO 1!017 n1]1I1711.70/71.O 11110( di1J ./nail .to it) S! .lotatd o !1.n
Imp .J.I11SIla l /1)l /S :0111 :1.p dlll I(V)( I)(3)t £ C9L99 `TIJJ `ZZ 3111/.] - .10I13.13dO urJo 1.0.1)1103 alp .lapun IOU a.13Al s3111.1 UO!1Clnuln3ar 311113113S 91.117!pIn S- 3u!mU0J LOJD
paln.r4udr dal 7y ()0/ 11/11), i./l7r.c Jou slop 4001.4 all! 'ay IIO/ 111)1) /I ssdl 75171aua3 1)111!01)/ 341.,1!) pap /1)l u!ag ai.cna, /o C10.11) ls.nl /o s,lnp
0 /O,Yl /Oh 1.(1113!:11 pd,lourd.r S! aISIDU dill 10I /1 d.ulsua 11VI/SJO u0!JDddIID810 111!00 aill.mdll dO Ins! 1Og1 uo!w.)ol it of 81yp /o1/ .Idlnnluoo
alp alolu polls ai!l!dnl'dgl. f(V)( I )(3)b£*Z9Z99 `TIJJ `ZZ 011111 -UO!Ir.I1Uaf3 10 1.11!00 ayJ acaU ao 111. 1.011 aaa.)l Sall)- UO!IrinlunaaC at!11010S a'Lnzg!1n s.Iau!111u0J 90J0
Jpnp pdJOdcsur 0aD a1svJ1 11131. /op
syunt Jwp Su!.nolls got n daily IImIs 1)i! /rdt71'dl1.l I(V)( I)(r)b£'Z9Z99 `NJJ `ZZ 3p11.] 'X11rp pDI -Wsm 9u!aq 3.13M syurl lry) 31r.gsu0ul0p IOU P11103 SITII117j ayJ. 5039
JlydOM pd/od .SIn x117 atS17J1 ulploll .S1Dmvluo0 lip ivgi Sd.rnSlyd /1)111 livid n
luaulaldull pun dola.tal) pn11.S Jilpdn /'ayJ. [(y)( 1)(r)h£'NZ99 `TI)J `ZZ 7111111 'XIY3aAl 1)a133dsul Ou!aq a.laM S- awr11103 trip atr.usu0wap JOU P1noa SUp q 3y.L hOJD
8)11)17 dill prim,: U1. Irla„ .cp.10M alp qi!m daIIpnuo.) pau iud alp lagnl n1DJOlpdulill1 Plot d/Slhn dy!l n glpll
duroJlxoo dq1. 1i1. .dllaiuod dill d1al)1l0suoo.I0 d1SnJ1 snop.nn_Oq .c1) .rdu!uuloo dill :1..1))1111 /nll.c nilpan /a1/d IL-19Z99 `TIJJ `ZZ '[1111 X)(IUI0
710 uOU!uilap alp 917!/33171. 1.011 sr 1331.0117 smu Jo.13U!P,1UO3 'LOU 31/11 ,Cayl uagA1 C1Chu3 sr s.Iaulrwo3 patr.lnwrnlo3 9wlpury s! Cul1JC1 3411 OJD
Wall u!Jollla.l ./o Inppn 113431 a aox4 pDsold u!plual Sldu!D11/oa Imp a.u)sud pun .cldup7tlloo 111) a9old Aldln!13aur«r! /p)1 /s Al!I!01)/ dItL H)( I )(r)h£'Z9Z99
NJJ G 3131.,1,] LI3 IO p3A.I2SLJ0 SC,S\ 10.I:)U!C)UO.1 3y,L '31SCA1 9UTAOLU3.l /9Ulppr U-MIM ldaa \3 paSO1a S.IaU!CIU00 0331/ 01 pallrl ,C11IIaCl ail I. Z0J9
uopylloo pooh is -40,111711100 n 01 17,11,.,,) /sulau dq n/dp)7polluu! peps /o .xDuu7/uoo agi.10 ..vmdjuo,) ally (V)( I )(i)t £'Z9Z99 `TIJJ `ZZ
Sr.M JO.lau!r,1u03 3qJ. "UO!J!puoa poO'S Ul 31SCM snop.ICZCy 91711)1(14 s.Iaun111103 U!CIU!CLU 01 p31!r1 ,CulprJ 341. I OJD
1p( ;a:ldd.r/nt/-I) LLIILI'.Jlnl )213 /(,ZOIJ1J /SLIOI)L7OIIgt1 /AOn'BO'L 2[L'0'MMM In punol4q uno m.lo(
dllJ ' „I.io(h?/ s1v!.id)v1y d19nl;m.)aN„ 111..1.0/ J.w 7 dill l!tuquspun dlaldmoa livils (ly!an% DJ1J. [01'£h l SZ )SI-11 oodD.l 9uipX x I c utugns IOU 1)!p XIIJIM1 ayJ. 01219
dw•va, /o 1)1.3111. rys pond yl!M polyurgns pun pane ar s! NCl7 n /nip a.rnsua '0111 /! pun suroulda!n1.311 Nn1 01. to -)!qnc s! 31..,1)/1. .er!•I! 01.1)111., ?lap 11Ogs Jl!pdnl drlL
b)(r)h£'Z9Z99 `TIJJ `ZZ 313!.1] # ISapurul .lol uo!)r•3il!uxl UoIIO!.nSON IrsOCIS!Q pur -1 r, U!UJUICLU aO 3131CIMOD 01 paprJ ,C11113c1 311.1, 60ND
T uDanlldq s/ !vda.l /o Salcoo 1San )a./ pun "01110D JIM /S nl!/nv/ dill s-311!I 1!o -0£ I'99Z99 /s3! -anrq iTm peal
S )(9)(11) I S'99Z99 /Slsal!umU 1)3p;pyosuOJ-Z'091 SZ JSLI I ' JO ILAOLUN alp -01 SIC11330.I JO Sa!CIOO 3Ar11 01 1331.!,/ ,Cl!111rd ayJ. smo
Jdtldl JdJ00 alp (u 1Sal!unlu dlli .1.01 Igyool ali /m S I/7p11I/.,noA plm d40!1r7 I;3!E v apliloul '1SD11111)u1 )tli)o :1 OD pill( IS •1171111 dill pd:IidOdd
JPII dnn11 no:fAllot pro pIl!fo1 Bul0p all) ao:i lei /M 8111117ls ZI,YS6 NJ '0111aul1).lovs ;1:1:1' -you Od -, -)SaO of .Idea/ 1) gJ!Al J! pelac pill) 19a/lu1)ul apJfo AWoil n a: /n /.p
IZb'Z9Z99 `TIJJ `ZZ 3111.1.1 'SXCI) S£ U!yuAl 1s0.1rLn1LU eJO,C(fO3 ICISJ. I)QUOIS alp fUTAl30a.1 IOU -31L13 JS.L(I Ol ) -Oda./ uo!lCla3za Ur, 3111 Ot 1331!,/ njipogj 34.1. LOW)
EM '6 VD '0111dixro.rd1)S 'OOof 108 Od ',)SL(7 :o) n oo gCISL alp /o 1)c odoloyc n.lq 011hl)-ZI,YS6 N,' 'oluamn+onS '(lOh -VoAOd '.)S• CJ al #
m?ffil1)nrfo:I(foo dalq dill A1)I11 [(h)(r)Z£'Z9Z99 `TIJJ `ZZ 313!.1] 'wauldnls 10 S,Cep 0£ U!yl!M JS,I.CI 01 tSrl!urul31.11.10 XCIoO e Uulgns of papl'•.I X7!113(0 90211)
1011d/ dlllnS dip 11! paplll.)Il! dq :1171l77Sd1!IIVIo afro 11171 /I d.lotu .10111o!JOal.lo,7.
d.InjvI1! rIs dp0d plll7 dpJ)tu I70!0ddJ0.) 171/1) # -08 dill # G/ V,1 lIOA 1)1.1)13 (III/.S alp '# Isdtrllt)lil dill 8u11OLS 90 "0 -C I 'S6 NJ 'OlUdI1r1),I. )S' : /- 1.71,1 OO I .lof/
O'd :.'SSID 'D&ICI OJ .rand/ D 1!IU(111S -d)7p pill) II)!/U/! (cd).cof/ u! ISD /lu1)lu dill uo u0!I0IHd0lir! dill I0d.003 '[( I)(r)£Z -Z9Z99 `11JJ `ZZ 31111.]
9U!ss!LU %1CM # )s0.1!urh ')s3p11CLU 31sem snop.lrzry r, alalduloO npodald of paprl rClgprJ x111.. SOTID
3agp.roaal pullos.ld of hunnr)el d117n0J(f J (Z)(I))h£'Z9Z99 `TIJ;) `ZZ 311111
Ol anp sampa3o -d 9tnlpuC4 n1sum nlJO.Id 4pM .1r!I!wrl a-aM X,)ql IMIJ alr.nsuoula1) JOU 1)!1) 13LIUCKIad XI!I!'ed VOID
auopc v of adu uo!/nu/.lolu! Dnogv Dili Jsol pun alp a.i l I (Z)(I))h£Z9Z99 `NJJ `ZZ 311!.1, 'OUO4( )[1) 311) 01 ]YOU palsoc aaquum .11104 alai tuaugarC a1)
3a11 a41.10'JU3UIdIUb310.111101 111& pur s.Ia11su19u!tx3 an1,10 UO!)raoi 341'- OICU!I).10o3,C3U.19 -atria a111;lo-aglunu a11Ogd pur, MUMA alp anrg IOU 1)!p Cnlpr) )Ljj. OND
dq/ o nlinal of qnl dill 11w palallpuo..-) p a lil(175,11 '.clSnll)I1U .101 :!.1101. U.lOglll pDllll.[d0 41171.5 r1. OI In49I11117174I 1.1/17.9
dlsna, ' a1)! deny .lo p .lo SCISIN dtu 1100 1)011) a8pa /Jlolol.rno( 110 pacnq dJS AA 0111jb uo!!nu!lu.ldtap 1) ayn1Y [ I I Zgz99 `NJJ `ZZ 3p!.1]
341 Lit polou 3ql .10.1 UOmmIuI.I3Jap JISCM r ayelU o) p31!r1 ,(nl!3111 aLI1 ZOND
010;d sill /o nlo.y dlp uo „ # GI Nd3„ 17d31.n7lu adn s dill 1.0 .IDgwnu dpt dl!.gl Y6W- S6h-S/ h Ip)d # 011 Nd.N 1) .10-4 'ch69-N19-00,Y-1
it) lauuo j sdounlSg7rS 0!xcOljo J1I014li./17ddC1 dill 1011III00 # C11 opt.ill/iloj 17.x0`/ [G I G9L99 ZIJJ CC 311!.1,].IOgIIIIIU 611 1<I;I LIr IIICILIO C7) pallrl ,(1!1./3111 agJ. 102/9
1110,!j uo 7111111/00 „IN„ a7(1 u/ I1dydow) suounlopf .1011yu d(7 I1dyD1 dq of suoy3v my.,amoJ lluijCjll A.IOj11jI1j9/,1.1. UjC111 B21 II01jC1ULS JO 110!j 1.-7110(1 LEI
SU0110V 0AT100110D PUP suoijujiD Aiojvjn iaN
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS R S F XH D Prevention Services
w l 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR O ARfM T Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171
Facility Name / _ )
r "
tf
y /
S / ( c7 Date
Site Address y Time in (' rt Time Out
Owner /Operator Phona-c`'1) (,3T -110") Mi ;.
Tyne 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 - ('L•,cc 1 Vi,iktinn 11 _ rl, c II Vinlntinn M _ Minnr Vinlntinn Not- of
I II M Code 11 HAZARDOUS WASTE REQUIREMENTS Y1 N1 1 N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01 Generator has an EPA ID number
GR02 Hazardous w• ste determination made for all wastes
Anal sis Generator Knowledge
GR03 Contingency lan information posted near phone
GR04 Facility personnel demonstrate training/awareness 3Z
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
days of waste shipment
GRO8 Bills of Lading/receipts available
GR09 LDRs available and complete
GRIO Onsite recycling reported using UPCF k
Container /tank management
GC01 Containers are in good condition t
GCO2 Containers are closed except when adding/removing
GC03 Empty containers are empty ye t !, . ' • 2 ' ' S
GC04 Containers inspected weeklya
GC05 Tanks inspected daily R
GC06 Satellite containers at or near point of generation 4'
GC07 I Satellite containers under control of operator C
GCO8 One container per wastestream at satellite area 1
GC09 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation 'rime Limits
GA01 Waste is accumulated not more than 90/180/270
GAO Satellite wastes accumulated for less than I year
GA03 Empty containers managed within one year
GA04 Universal waste accumulated less than one year X
GA05 Used oil filters offsite within 180 (I year if <1 ton)
GA06 Pb -acid batteries offsite within 180 (I yr. if < I ton) tql "'' % ,' .: r f %••" "
Labeling/Marking
GL01 Containers are properly labeled C.
GL.02 Satellite containers have 2" ASD marked once full K
GL03 Excluded recyclable materials marked properly
GL04 Universal waste container properly labeled
GL.05 Used oil filters marked "drained used oil filters"
GL.06 Date written on spent lead -acid batteries
GLA7 Used Oil" marked on all used oil tanks /containers
GLO8 Tank marked with "haz waste" , contents, start date
GLA9 Empty containers marked with date emptied
TreatmentITransport 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 ermidauthoriza[ion to do treatment
GT02 Waste sent with authorized transport (gen. eligible)
GD01 Waste disposed of to authorized point/party
GHOI Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
Refer to the back ofthis inspection report for regulatory citations and corrective actions
Correct the violation(s) noted above by
Within 5 days of correcting all ofthe violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Inspector, Medina
326-3362
While — Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow— BusinessCopy
FD2179 (Rev 10/21/08)
Resaulatory Citations and Corrective Actions
I,- Description or violation I Regulato Statutory citafionI Corrective actions to be taken ?pr minor violations rrrarked in the "M" colrtrntr on P0110
GROI The I'acility tailed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of To.vic Substances Control at
I -S0O -618 -6942. Fa a EPA ID # call 415- 495 - 8895. Write the number in the,( ac•e marked "EPA ID # "on the front a/ this Page .
GR02 The facility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.1 1 J Alake a cleterminafion olthe waste based on your knowlcc /ge (you can use AISDS or other docunentsjor help) or have the waste
star led crud sent 10 cr slide certified /abonfory for unnlrsis. I /' sampling is concluded fell tit lab to anulvze 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
department telephone number vested nest to the telephone. Title 22, CCR, 66262.34(4)(2) Pre are and post the above inlormntion nest to a phone.
GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to
Title 22, CCR, 66262.34(d)(2)j Provide training to personnel rcizarding
GRO5 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing
Title 22, CCR, 66262.23(a)(I )]. Correct the information ova the manifest in Box(es) . inaia/ and elute. Submit a letter to DTSC, GISS :: P.O.
80-y 806 F11-14:.Sacra leIto, CA 95813 -0806 stating the m a nilest #, the ship date, your EPA /D #, the Bos # caul correction mucle androtasignature.
Correction for more than one manifest may be included in the same letter)
GR06 Facility failed to submit a copy of'the manifest to DTSC within 30 clays ol'shipment. [; title 22, CCR, 66262.32(a)(4)[ Mail tine blue cola• gl'nranifest
to: DTSC, PO Box 4011, Saeramenio. CA 95812 -0400 or of phonoco py ol'the TSDF co )v to: DTSC, PO Box 3000, Sacramento, CA 95812
GR07 The facility failed to file an exception report to DTSC alter not receiving the signed TSDF copy of'a manifest within 35 clays. [Title 22, CCR, 66262.421
Make a co /n ol'the manifest curd send it with a letter to DTSC. PO Box .VXX Sacramento, CA 95512 string what you are doing tofinal out w1(yr011 have not
received the final. si ned c•opn of the nuarilist. Include a si nafure and yourlinclin s while looking for the manifi st in the cover letter.
GROS The facility tailed to have copies ofreceipts for the removal of . [I-ISC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil lilteisl The lacilily shall conac•t and request copies olrecei pis between &
3R09 Tile facility failed to complete or maintain a Land Disposal Restriction notilication for manifest # ITitle 22, CCR, 66262.34(a)(4)]
The fiwilih; shall determine it its waste is subject to LDR requirements. and ilso, ensnare that a LDR is prepared andsubmitted with each shipment ofwaste.
GR{O The lacilily did not submit a recycling report [HSC 25143.10] The facilit) shall complete and submit rile UPC'Fform "Recyclable blaierials Report ". The
arm can befound at jvwm.cq1epq.ca.gov/pub1 icitions /tide27 /default• itm (flrglrecyc. )((f)
GCOI The facility failed to maintain containers holding hazardous waste in good condition. 'Tile container of• was
1•ille 22, CCR, 66262.34(a)(1)(A) Thre contents ol'the con /aauner oJ shall innnedintely be trues %erred to a container in good condition
GCO2 The facility failed to keep containers closed except when addinghcuwving waste. "file container of was observed open [ "title 22, CCR,
66262.34(a)(I )(A)l . The facility shall innnedintely close all containers and ensure that containers remain closed except when (folding or removing waste.
GCO3 The facility is handling contaminated containers as empty when they are not. A container ol• was noted as not meeting the definition of'
empty. [ "I'itle 22, C'CR, 66261.7] "Tilefacilityshall mark the container as hazardous rvnste or consolidate the contents gf'the container
villa a like waste (aid inatediatelh label the emptied container with the words "env lv" and the date.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A) 17'hne lirc•ilitr shall cleyelop cncl implenremt
a plan that ensures that all containers holding waste are inspected lveekh-
GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)J TlacJirci(ity shall keep cr log showing tat tanks
holding waste are inspected daily.
GC'06 Containers utilizing satellite accunudation rules were not at or near the point ul'gencration. [Title 22, CCR, 66262.34(e)(I )(A)] The./ac•ilavshall more the
container holding to of location that is at or near the point gl'generction or shall ensure that the waste is removed within 90/lS0/270
daps of first drop ol,waste being added. (ifthe lircility >enerales less tan 100 /cg, the clock does not slat until 100 kg. are , emeratecl)
GC07 Containers utilizing satellite accumulation rules were 1101 under the control ol'an operator. [Title 22, CCR, 66262.34(e)(1)(A)[ The facility shall ensure that
an operator Is at or near the point of acc•umulation or shall ensure (rent the waste is remove(/ within 9(11181)1270 dews of first drop of waste being ndrled
GCO8 The facility kept more than one satellite container of' at a satellite accumulation area. [ 'title 22, CCR, 66262.34(()(1)] The lircility
shall iuunediately remove till but one container front the accumulation area or shall demonstrate that it is nor praoical or sale to do such.
0009 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [I -ISC' 25143.9(()] Thelacilifr
shall reuo'n to cocle by
GA01 The facility accumulated waste fur 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)] The facility shall hnmecliately arrangefor the remorad ofthe waste, and shall supply a copy ofthe m a niilesi or bill
a' lending denronslrating removal within days.
GA02 The facility held satellite accunudation wastes for greater than one vcar. ITnle 22, CCR, 66262.34(e)(I )(l3) See GA01 above for corrections.
GA03 The facility Iailed to pro perlY handle contaminated containers within I Year. Title 22, CCR, 66261.70l See GA01 above for corrections.
GA04 The facility held UnIVCI'SUI wastes fix kreater than one Year. ITitle 22, CCR, 66273.I5(a) or 66273.35(a) .See GA01 above /o' correctiome.
GAOS The 1'3614Y held drained used oil filters for ercater than 180 days /one Year. ITide 22, CCR, 66266.130(c)(4)1 See GA01 above for corrections.
GA06 The facility held lead acid batteries Ior greater than 180 days /one year. 'Title 22, CCR, 66263,81(()(6) See G.401 above for corrections.
61-01 The facility failed to properly label all containers. Containers, contents and missing inlormaHon are noted on the front ol'this page. [Title _12, CCR,
66262.34(1)] The fia-diny shall cleu'l mark all containers with the.lo / /owing: 1) the words "Hazardous waste ", 2) composition anclph,vsica/ s(ate, 3) hazard
ro perty. 4) name and address ol'the generator, and5) ac•cumulatioa start (lute.
GI-02 The facility Iailed to mark the date the container was moved liom the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(13)[ The lac•ilitvshall nark
all satellite accumulation with the flute waste is first added as well as the elate dre container is fill.
GI-03 file lacilily failccl to m5rl( tanks /container(s) of excluded recyclable materials properly l,HSC 25143.9(a),I The tanlcv/contairners ofmcterials s/u[Il be clearly
marked with the words "Eychuled recyclable material" instead of "hazardous waste ".
GLOB The facility failccl to mark a container ol'universa I waste properly. [Title 22, CCR, 66273.14 lbr SQI-1 or 66273.34 fur LQI -11. The, fitc•ilityshall immediately
mark all containers holding universal waste with the words "Universal lYaste- "
GL05 The facility failed to mark a container otdrained used oil filters with the words "drained used oil tillers ". [Trifle 22, CCR, 66266.130(()(3)] Thefhcility shall
murk all filter containers with the words "drainer( used oil filters ".
GL06 The facility failed to mark the dale on which the battery was received. ITitle 22, CCR, 06266,8 1 (a)(0)(D)l The lircility shall v mark the date on each ba e —v.
GL07 The facility Iailed to mark a tank /container ot•used oil destined fix recycling with dre words "used oil" (I(SC 251439(a)l Clearly mark all tanks and
containers with the words "used oil ".
GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefacilityshall
clearlymark the tank with
GI -09 The lacilily Failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t) Clearly mark all cotainers with the plate emptied.
GI-101 The facility Iailed 10 remove fronp an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [IiSC
25212(a) . The firrilifv must submit to D'i'SC an a pplicafioa to be certified tars a "C'erlified A ppliance Recveler"
GfOl The facility tailed to obtain a permit or other authorization Ior treatment ofhazardous waste. 1-ISC 25189.5(4)
GT02 The facility failed to use a registered transporter/used a Trans porter or consolidated waste when lhev.werc not eligible 1-ISC 25165(a)/25160
GDO1 The lacilily disposed ol'hwrardous waste at an unauthorized p0iln. I 1ISC 25189.5(a)