Loading...
HomeMy WebLinkAbout2222 F STREET (8)CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 1 PREVENTION SERVICES DIVISION : t ` v 1501 TRUXTUN AVENUE 661) 326 -3979 iQ2 <ca i/J.e6'S5 Location: You are hereby required to take the following action at the above location; CORRECT & CALL FOR REINSPECTION OCORRECT & PROCEED P2Gt%C RV L/) /iii SC;aug a 6--ICC7;4 132c/l s402z--z G) l=x ;7L S:Scv 2Y' A 2 gua Dui 9) in /?79/LMZT O1nl iAl7-o sPS I,aJG aS"E AJG/l C.4 /IJUr Es'- t l if27 G /PSiF ' 2 Sy Completion Date for Corrections: / / 24P // Received by: Inspector: Ernie Medina Initial:.dL! Date: /Z- / z Z / /g!!2 Desk Phone: L661) 326 -3682 (from 8 :00am to 8 :30am) CORRECTION NOTICE BAKERSFIELD 'FIRE DEPARTMENT r ;: PREVENTION SERVICES DIVISION ' j 1501 TRUXTUN AVENUE w n x( 661) 326 -3979 Location: ?`> > s—, You are hereby required to take the following action at the above location; CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED r, r c' =/L l f' % <.'f i !f i C''c/t 5` ilLl ie- C 2 c:; v i'cszlS:t• J C'n•t S r t rA. Completion Date for Corrections: / .:14 h Received by: Inspector: Ernie Medina Initial: ' `? Date: / Z / 27 Z I /h Desk Phone: L661) 326 -3682 (from 8 :00am to 8:30am) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program e B B R 5 ' P I iL L_n F /RE RTMA r v. 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 r ss 2 9. ADDRESS 22 2.2- F' Sr. PHONE N6. k) 37q -9211tk NO OF EMPLOYEES 3 FACILITY CONTACT R BUSINESS ID NUMBER Consent to Inspect Name /Title M /CaA CORRECT OCCUPANCY (CBC: 401) Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V c 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) ept;e VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) Ig CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) A/o (.Zj /E Opv /307/4 `j6-9AI CpJT2ivv X HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) NEC 2 =UC- E TiN t/ %S'y 01t %T SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Si nature ofRecei t - Explain: S.4—cy/ /ItiyT9.e/62S /y/ /f1_G wZTLr2 M i_xrli;2y` POST INSPECTION INSTRUCTIONS: 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 RJ595cTL( .-y ; C/4 N16- M6 0fiv2 White —Business Copy Yellow— Business Copy to he Sent in alter return to Compliance Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 6//10) r5' KERN BUSINESS FORMS — (661) 325-5816— #6013 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and .Inventory Program R r. R S_P_I 8 L D FIRE — f,ARTM T c 125 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 INSPECTION DATE INSPECTION TIME RO X CSS ADDRESS PHONE NO. NO OF EMPLOYEES zZZZ sr C i)..3q 92.8 3 FACILITY CONTACT BUSINESS ID NUMBER VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) Consent to Inspect Name /Title p IC(75 14 + q, CCR: 2729.4) Section 1: Business Plan and Inventory Program ROUTINE a 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) r 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) Ley VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) N; CONTAINERS1PROPERLY LABELED CCR: 66262.34(0, CFC: 2703.5) AUO e-2bl& Ow /-?0/,/ S SC / i Gyr/2iN6 T`t HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) A-)-_C_&1 F126-- cy7-;m/ vii « e- r 2S i'S 2w SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? ES NO Signature ofRecei t Explain: POST INSPECTION INS'FRUCTIONS: Correcrthe 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, 2101 H Street, California .93301 7t NSIOE-C_rC,-/ 6,V : CA Allic M 67,OIiv2 White — Business Copy Yellow — Business Copyto be Sent in after return to Compliance S Signature (that all violations have been corrected as noted) . Date Pink— Prevention Services Copy FD2155 (Rev 61/10) B E R S E I E.L D FIRE ARTM T R2" C 6 ExIW55 FACILITY NAME: 2-2-22- Sr 132 //- g F/ 3YO/ Section 2: Underground Storage Tanks Program Routine Combined Joint Agency Multi- Agency Type o Tank 1,JF Number of Tanks Type of Monitoring C L.M Type of Piping 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: Complaint Re- Inspection 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 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: 610yit mey- 11 12 Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services usiness ' e Responsible arty Pink - Business Copy KBF -7335 FD 2156 (Rev. 09/05) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS A R 0 F I Prevention Services HAZARDOUS WASTE REQUIREMENTS Rl 1501 Truxtun Ave 1sT FLR COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES HAZARDOUS WASTE GENERATOR 4A J ' r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 •Fax: 661 - 852 -2171 Facility Name k2:LA ( co XD2 S Date lzett2211[j Site Address 2222 ,'nzf ST 132AL Qe E26" C4- g ?_70 Time in Time Out Owner /Operator /C 2 M", n9: V5-- Phone (MY) 31 -02,R Misc. Type of Inspection Inspection Consolidatiol 466 -?ZA,/_/7 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. 1 - Class I Violation, 11 - Class II Violation, M - Minor Violation Paee of 1 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 Contin enc Ian information posted near hone GR04 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 GR08 Bills of Lading/receipts available GRO9 LDRs available and complete GR 10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GCO4 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point ofgeneration GC07 Satellite containers under control ofoperator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limlts GA01 Waste is accumulated not more than 90/180/270 r 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 < 1 ton Labeling/Marking GILD I Containers are properly 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 ofthis 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 (gen. eligible) GDOI Waste disposed of to authorized point/part GHOI 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 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 TNSP c—dYiv.G fL12 White —Prevention Services Copy Date ure (that a I violations have been corrected as noted) Yellow— Business Copy FD2179(Rev 10/21/08) Reaulatoly Citations and Corrective Actions Description or violation 12e *ulatory /slaUrtory citationj Corrective actions to be taken fin, eninar violations (marked in the "M" calrnnu nn font) GROI The facility failed to obtain an IEPA ID number [Title 22, CCR, 66262.12] Far a Callfonia EP.A ID # contact the Department ti/Toxic Substances Control at 1- 800 -618 -6942. For a EPfI /D # call 115- 495 -8895. Write the number h, the.s ace marked "EPA iD # " on the front of this page. GIZo2 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.11 ] illake a determination ofthe waste based on vour knowledge (Lott can use XISIDS or other documents for help) or have the waste sampled andsent to a state certified labo alto-v for analysis. If scan piing is conducted tell the lab to analyze liar GR03 The facility did not have the name and phone number ofthe emergency coordinator, the location of fire extinguishers and spill control equipment, or the Hie department telephone number posted next to the telephone. Tills 22, CCR, 66262.34(4)(2) Pre are and post the above infor/nation 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((1)(2) Provide training to ersonrel re garding GIZ05 The facility I'ailed to properly complete a hazardOl1S waste manifest. Manifest # was missing title 22, CCIZ, 66262.23(a)(I) I. Correct the bfor•nhation on the manifest in Box(es) . initial and date. Submit a letter to DTSC, GISS:: P.O. Boe 806 Flrl -1; Sacramento, GI 9 5812 -081/6 stating the mcutifest #, the ship date, pour EN ID #, the Box # and correction made and-vour signature. Correction for more than one manifest nrnv be included in the scone letter) GR06 Facility tailed to submit a copy of the manifest to DTSC: within 30 clays oFshipment. [Title 22, CCR, 66262.32(a)(4)] klail the blue cops- ofnnnifest to: DTSC. PO Box 400. Sacrameto. CA 95812 -0400 or a photoco pv ofthe 7SDFco m to: DTSC. PO Box 3000, Sacramento. CA 95812 GIZ07 The facility tailed to file min exception report to DTSC af)er not receiving the signed TSDI- copy ol'a manifest within 35 clays. [Title 22, CCR, 66262.421 Alake a copy of the manif .st arc/ send it with a letter to DTSC.', PO Box.CCC Sacramento. Cfl 958/2 stating whatyou ap-e doing to. find out rvlrn you have not received the final, signed copt; of the manifest. Include a .signature and your findings while looking for the manifest in the cover letter. GROS The facility tailed to have copies of receipts for the removal of . 11-1SC 25160.2 - Consolidated manifests/ 66266.81 (a)(6)(B)- lea(laci(lbaitei-ies/66266.130-c)ill-iltei-,;I The focilim shall comac•t and request copies of)•ecei• is between & GIZ09 The facility [ailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The facility shall determine il'its waste is subject to LDR rec uirentents, and il'so, ensure that a LDR is piezau-ed crud submitted with each shipment ofltaste. GR10 The facility did not submit a recycling report [HSC 25143. 101 Thefacilip, shall complete and submit the UPCFlorm "Reevclnble Materials Repo)-r ". The form can be found at www.ca1epa.ca.,c,',0V/PLjb1icafions /tid e27/deffiLl Idhhn (/hrlrecvc. cif) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was 1'itle 22, CCR, 66262.34(a)(1)(A) The contents ofthe contuirher ol* shall immediately be transferred to a container in good condition GCO2 The facility flailed to keep containers closed e.ecept when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a )(1)(A) . The facilinr shall immnediatell; close all c•otainens and ensure that containers remain closed csce a when adding or removing waste. GC03 The laciliry is handling contaminated containers as empty when they are riot. A container of was noted as not meeting the definition of empty. [I'ille 22, CCIZ, 66261.71 Thelacilit- shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and immeahatell, label the em plied container with the words "env rt- "and the (late. GC04 The facility could riot demonstrate that container were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)J Thelacilitv shall develop anal inhplenent a plan that ensures that all containers holding waste am•e insIveled nveekly GC05 The laciliry could not demonstrate that tanks were being inspected daily. []'tile 22, CCR, 66262.34(a)(I )(A)] Thefacilit; shall keep a log shorting that tanks holc(b,g waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not al or near the point oFgeneraiion. [Title 22, CCR, 66262.34(e)(1)(A)] Thefacilitvshall more the container holding to a location that is at at, near the point ofgeneratior or. shall ensure that the waste is removed within 901IS01270 days of first drop ofwaste being added. (ifthe lirciluy generates less than /00 lag, the clock doers not start until 100 kg. aregeneraled) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. J:'fitle 22, CCR, 66262.34(e)(1)(A)] The,facilitY.shall ensure that an operator is at or near the point of*accunudation or shall ensure that the waste is removed within 91111811/2711 darns of first di-op ofwaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thefcteility shall immediate /v remove all bur one container /iron, the accumulation area or shall demonstivie that it is not practical at- safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [I-ISC 25143.9(()] Thefacilit- shall return to code by GAO 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)1 Thelimilit, shall immediatelt arrange far the removal ofthe waste, and shall supphv a copy ol'the manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes fur greater than one year. ITitle 22, CCR, 66262.34(e)(I )(B)l Sec G1101 above for corrections. GA03 The facility Called to property handle contaminated containers within I year. Title 22, CCR, 60261.7(1) See (31101 above for corrections. GA04 The facility held universal wastes tier "realer than one year. Title 22, CCR, 66273.15(x) or 66273..35(a)l See G1101 above for ca'rections. GA05 The facility held drained used oil filters fix *realer than 180 days/one year, ITitle 22, CCR, 66266.130(()(4) See 0401 above for corrections. GA06 The facility held lead acid batteries for greater than ISO days/one year. ITitle 22, CCR, 66268.81(a)(6) See GA01 above for corrections. GL.OI The facility railed to properly label all container. Containers, contents and missing information are noted on the front ol'this page. [fille 22, CCR, 66262.34(t)] TheJacilit: shall clearly mark till containers with thefollowing: I) the morns "Hauu•dous wasve". 2) composition andph.tsicalstate. 3) hazard ro petty. 4) name and address ofthe gencrrato•, and 5) accumulation ,mart date. GI-02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)1 Thelacilirn shall mark all satellite accumula ion with the cane waste is first a(b)et) as well as the date the container is hill. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tcnrks /containers of'ntaterials shall be eleant narked with the words "Excluded recyclable maleriul" instead of-hazardous waste ". GI-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI I or 66273.34 lur LQI-I 1. Thelacilitv shall inunediateh mark ali c•o iainers holding universal waste with the words "Universal I caste- " GL05 The facility Cailed to mark a container of (drained used oil filters with the words "drained wed oil lilies ". [Title 22, CCR, 66266.130(()(3)] Thej acility shall murk rill filter containers with the words "drained used oil filters ". GL06 The facility failed to mark the (late on which the battery was received. ITitle 22, CCR, 66')66.8 l(a)(6)(D)l The facilit- .shall v mark the slate on each batters. GI-07 The racility failed to mark a tank / conuiner of used oil destined [or recycling with the words "used oil" [HSC 25143.9(a)] Clearly mnrkall tanks and containers with the wo /Y /s "used oil". GLOS The facility failed to mark the tank oC with the [Title 22, CCR, 66234(1)1 Theicilitn shall cleal•A, nark the took with GI -09 The facility failed to mark contaminated containers with the dale enn plied. ITitle 22, CCR, 66261.7(t) Clearly mark al! containers with the date ern plied. GH01 The facility failed to remove from an appliance prior to crushing baling, shredding, sawing or disposing of the appliance [I ISC 25212(a) 1. The facilit+ must submit to DTSC mu application to be certified its a "Certified A fiance Recvcler" GTOI The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I HSC 25159.5(4) GT02 The Facility failed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible FISC 25165(a)/25160 GD01 The laciliry disposed or hazardous waste at an unauthorized point. HSC 25189.5(a) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services PINE 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ARrm f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name PQ 2M ifo E-IoZ26-55 Date Z /2 a1 /h Site Address 2 2 2Z $T 2lC4 5 4'9:161 64 gz7y / Time In 9 Time Out Owner/Operator '<e / Phor -)2,9'9 Misc. Type of Inspection Inspection Consolidatibn'/ /7 '?2- L(/ -/s7s6+ -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. 1 - Class I Violation, 11 - Class It Violation, M - Minor Violation Pa a of 1 II M HAZARDOUS WASTE REQUIREMENTSCodeI Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge i GR03 Contin2nc plan information posted near phone GR04 Facility personnel demonstrate training/awareness ).- GROS Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) ofmanifest mailed to DTSC GRO7 TSDF signed copy of manifest available w /in 35 days of waste shi ment GRO8 Bills of lading/receipts available GR09 LDRs available and complete GR10 I 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` GCO5 Tanks inspected dail GC06 Satellite containers at or near point ofgeneration 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 AJh C72, -T A>FT -t- 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) ly GA06 Pb -acid batteries offsite within 180 (I yr. if < I ton Labeling/Marking GLOI Containers are propEL labeled GL02 ve 2" Satellite containers ha 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 r GLO9 Empty containers marked with date emptied X Treatment , ransport and Disposal/Other X Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. GT01 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/part GHOI Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by 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 S gnats'— ure (ht all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21 /O8) Regulatory Citations and Corrective Actions Descri Lion of violation Re tdatory /stattttory citation I Corrective actions to be token fiv minor violations narked in the "ill" colrnnrr oil front) GIt01 The facility failed to obtain an I:PA ID number [Title 22, CCR, 66262.121 For a California EPA 1D # contact the Departitient ofovic Substances Control at 1- 800 -615 -6942. For a EPA ID # call 415- 495 - 8895. Write the rumtber in the s ace marked "EPA ID # "on the (font ol'tnis page, GR02 fire facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.1 1 ] illake a determination q/ the waste based on your knowledge (voter can rise bISDSor other documents /br help) or have the waste scan )led and .rent to a state certilied laboratory foranalysis. 1/sampling is conducted tell the hub to analvze /or 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 de parunent telephone number posted next to the telephone. -Title 22, CCR, 66262.34(4)(2) Pre are and Lost the above information nest to a phone. GR04 Facility personnel did riot demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide training to pensouhel regarding GR05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing I`fitle 22, CCR, 66262.23(a)(I fl. C'o-reci the hijbi-maiion on the manifest in Box(es) initial and date. Sabmit a letter to DTSC. G1SS :: 1'.O. Box 806 Fl-1 -1: Sacramento, CA 95812 -0800 stating the numi/est #, the ship date, pour EPA 1D #, the Box # and correction made andmoir signatia-e. Correction for more than one manifest may be includes/ in the same deter) GROG Facility failed to submit a copy ol'the manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(a)(4)1 dlail the blue coPi, of Inanijest to: DTSC. PO Box 400. Sacramento, CA 958/2 -0400 or it photoco v ofthe TSDF cow m: DTSC. PO Box 3000, Sacramento, CA 958'12 GR07 The lacilily failed to file air exception report to DTSC alley not receiving the signed TSDF copy of a manifest within 35 clays. I Title 22, CC'R, 66262.42) Alake it copv ofthe manilest and send it with a letter to DTSC, PO Bo.v. XX, Scrci-amento, CA 95812 sating what you are doing to find out u'hty You have not received the final, signed co v ofthe manifest Include a signmure and vol- findings while looking for the manifest in the cover letter. GRO8 The facility failed to have copies of receipts for the removal of 1 [1-1 SC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and yea uesi copies ol7-ecei is benveen & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # ['Title 22, CCR, 66262.34(a)(4)1 The /ircility shall determine il'its waste is subject to LDR ilea uirements, and ifso, ensure that a LDR is re pared and submitted with each shipment of waste, Git10 The facility did not submit a recycling report [HSC 25 143. 101 The fircility shall complete and submit the UPCFform "Recyclable Materials Repot ". T'he 1b)-m can befound at www.calepa.ca.gov/publications/title27/defaLlit.lLtIll (Flv/i•e(vc.pal /) GC01 The facifily failed to maintain containers holding hazardous waste in good condil ion. The container of was fide 22, CCR, 66262.34('a)(I)(A) The contents ol'the container of shall immediately be u-mnsyia i-ed to a container In good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. TTae container of was observed open [Title 22, CCR, 66262.34(a)(I )(A) . The facility shall immediately close all containers and ensure that containers rentain closed except when adding o- 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. l'Title 22, C'CIZ, (16261.71 The/hcilitp shall mark the container as hazardous waste or consolidate the content o/ tire container with a like waste and immediately label the emptied container with the worcls "enn tv" and the elate. GC04 The facility could nor demonsu'ale that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)i Thejacilitl? shall develop and implement a plan that ensures that allcoinrinel-s holding waste are inspected weekly GC'05 The lacilily could not demonstrate that tanks were heing inspected daily. [Tide 22, CCR, 66262.34(a)(1)(A)) 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 generation. (Tide 22, CCR, 66262.34(c)(I )(A)l The aciliny shall more the container holding to a location that is at or near the point qlgeneration or shall ensure that the waste is removed within 911118012711 darns of Bast drop ollvaste being added. (?('the lacilav generates less than 100 kg, the clock does not start mail 100 /tg. are genel-ated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)i TlneJkciliny.nccdl ensure that an o erzitoi- is at or near the point ofaecumudation or shall ensure that the waste is removed within 90118012 70 chars o/ first c/-o o/ waste being added 0008 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )l Thefircilihy shall immediatel- remove till but one container from the accumulation area or- shadl demonstrate that it is not practical or safe to do such. 0009 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [fISC 25143.9(c)l The/hcility shall remi-ii to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an star-( (late of marked on it. [Title 22, CCR, 66262.34(x) I The f icilitt'shall immediately arrangefor the remcwi l at the waste, and ,ilia!( stipply a copy q1 the manifest or bill or lading demonstrating removal within cans. GA02 The facility held satellite accumulation wastes for greater than one vcar. jTitic 22, CCR, 66262.34(e)(1)(B)l See G.401 above for corrections. GA03 The facility tailed to properly handle contaminated containers within I vear. ITide 22, CCR, 66261.7(1)1 See GA01 above fo- corrections. GA04 The I'acili(y held universal wastes [or greater than one year. 'Title 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above lbr corn•ections. GA05 The I'acilily held drained used oil filters tier greater than 180 clays /one year. Title 22, CCR, 66266.130(c)(4) See 6:401 above for corrections. GA06 The facility held lead acid batteries [or greater than 180 days /one near. ITitle 22, CCR, 66268.8 1 (a)(6)1 See 0401 above for corrections. G1-01 The facility (ailed 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 lacidity shall clearly mark all cotainers with thelodloving: 1) the words "Hazardous waste ". 2) composition and jokisical state. 3,) hazard ro pertly. 4) name and adcb-ess at ihe,generaton'. and 5) accumulation stall date. GI-02 The facility failed to mark the (late the container was moved f -om the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(13)1 Thelacilily shall mark all satellite accunnrauion with the date waste is first added cis well as the date the container is lidl. GI-03 The lacilily failed to mark tanks /container(s) of'excladed recyclable materials properly [II SC 25143.9(a)1 The tatikslcortairhers ol'naterials slier/! be clearly numked with the words "E.reladed reevedable material" instead of "hazardous waste ". 61-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 Ibi SQI -1 or 66273.34 lit' LQH). The.laciliti, shall inimediatelr nark all containers holding universal waste with the ivorcls "Universal 11"aste- " GL05 The facility flailed to mark a container ofdrained used oil filters with the words "drained used oil fillers ". /'Title 22, CCR, 66266.130(c)(3)1 Thefiicility shall nook till litter conlainen's with the words "drained used oilfilters ". GL06 The lacilily tailed to mark the date on which the batlery was received. ITitIc 22, CCR, 66266.8 1 (a)(6)(D)l The facilityy shall v mark the date on each battery. GI-07 The facility failed to mark a tank /container of used oil destined Ibr recycling with the words "used oil" (HSC 25143.9(a)I Clearly mark all tanks and eonanier's lvith the rvoi -ds "used oil" 61-08 The facility tailed to mark the tank of with the [Title 22, CCR, 66234(t)j Thefacilitvshall steady mcuk the tank with GI-09 The facility (ailed to mark contaminated conlainers with the (late emptied. ITifle 22, CCR, 66261.7(1) Clearly markadl containers with the date em stied. GH01 The facility tailed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance ITISC 25212(a) 1. The lacility must submit to DTSC an application to be certified as a "Certlied A limrce Recvcler" GT01 The I'aciIity failed to obtain a permit or other authorization I'or trealment of hazardous waste. 1ISC: 25 1895((1) GT02 The I'acility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible I-ISC 25165(a)/25160 GD01 The facility disposed ol, hazardous waste at 1111 unauthorized point. I HSC 25189.5(a)