HomeMy WebLinkAbout2317 L STREET (12)CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT
PREVENTION SERVICES DIVISION
1501 TRUXTUN AVENUE
661).326-3979
du NT7 u/ Gl9cciip0/ .
Location: _ 23/9 "L
You are hereby required to take the following action-st'the above location;
CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED
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Completion Date for C,, o__rr``ectio n^^s: ./ Z' / )7,
Received by:
Inspector: Ernie iViedina Initial: 6?Al Date: % 1-2k
Desk Phone: (881) 326 -3682 (from 8:00am to 8 :30am)
CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT
PREVENTION SERVICES. DIVISION
1501 TRUXTUN AVENUE `.
661) 326 -3979
Location: = / °? c.
You are hereby required to take the following action at the above location;
CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED
Completion Date for Corrections: b-,
Received by: r r
Inspector: Ernie Medina Initial: 6 "e"I Date:
Desk Phone: (661) 326 -3682 (from 8:00am to 8:30am)
rl
Completion Date for Corrections: b-,
Received by: r r
Inspector: Ernie Medina Initial: 6 "e"I Date:
Desk Phone: (661) 326 -3682 (from 8:00am to 8:30am)
UNIFIED PROGRAM INSPECTION CHECKLIST R 11 R S F i_RN
FIRE
D ARTM
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
v
INSPE TION DATE INSPECTION TIME
COMMENTS
APPROPRIATE PERMIT ON HAND
ADDRESS PHONE NO. NO OF EMPLOYEES
23/9 L sT 133cy 4" (og - o31v
FACILITY CONTACT
CFC: 505.1, BMC: 15.52.020)
BUSINESS ID NUMBER
s- c-1.2 oi92
Consent to Ins ect Name / Title
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
Section 1: Business Plan and Inventory Program
ROUTINE COMBINED JOINTAGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v C= Compliance OPERATION
V= Violation
COMMENTS
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
1% Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) MOT ON Si;
VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY CBC: 401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
VERIFICATION OF QUANTITIES CCR: 2729.4)
VERIFICATION OF LOCATION CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5)
HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
W' SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? YES NO Si nature ofRecei
Explain:
w1_46_ _zw2kZ&_17- i - 53-!q0/ Z.J_S/_Jl
POS 'I' INSPEC'FION INSTRUCTIONS:
Correct the violation(s) noted above by
Within 5 days ofcorrecting all ofthe violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
NS e?C7c0 3y : &QN;G /`--rC-,6.fAvz
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 010)
KERN BUSINESS FORMS— (661)325- 5818 —#6013
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
B K Ii R S F 1 8 1)
P/ RE
D ART#
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
V
INSPE TION DATE1Z&l INSPECTION TIME
COMMENTS
0 00 a.^,
ADDRESS PHONE NO. NO OF EMPLOYEES
23/ L ST 9.9,L' :cG C7 `33v/ 03/o
FACILITY CONTACT
CFC: 505.1, BMC: 15.52.020)
BUSINESS ID NUMBER
CORRECT OCCUPANCY
15-- D-21- 6019Z9
Consent to Inspect Name /Titlle
t
VERIFICATION OF INVENTORY MATERIALS
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)
1% Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020)
f
CORRECT OCCUPANCY CBC:401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
r 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)
1
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES CCR: 2731(c))
i EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5)
I HOUSEKEEPING CFC: 304.1)
I FIRE PROTECTION CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? `YES NO Signature of Receipt•
Explain:
1 r' o 1, SM 2e71 w e,h2,v T sS a/
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by
Within 5 days of' correcting all of the violations, sign and return a copy ofthis page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
T,05 ?cc7n -1. 13y : CQivJG- MCDi'tiZ.
White — Business Copy Yellow— Business Copy to be Sent in after return toCompliance
h
Signature (that all violations have been corrected as noted)
s:
Date
Pink — Prevention Services Copy
a
n
FD2155 (Rev 6H10)
B l E R 5 F 1 8 L D
FIRE
jARTM T
Docu ow.v
FACILITY NAME: 2-3117 si
u2ge es CV C 93Jo
Section 2: Underground Storage Tanks Program
Routine d Combined Joint Agency Multi- Agency
dTypef Tank 5% Number of Tanks
Type of Monitoring 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: 9/2s-//O
Complaint Re- Inspection
F' /6X ow
OPERATION C V COMMENTS
Proper tank data on file
Proper owner / operator data on file
Permit fees current x
Certification of Financial Responsibility AJ67- ONi 5,7
Monitoring record adequate and current x pN 2. N /ve T oAJ 5. P7 P /z
Maintenance records adequate and current x
Failure to correct prior UST violations x
Has there been an unauthorized release? Yes No CONTa .N g u5 c -
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: IA /t<
Questions regarding this inspection? Please call us at (661) 326 -3979
White — Prevention Services
Business Site Responsible Party
Pink - Business Copy
KBF -7335 FD 2156 (Rev. 09/05)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
HAZARDOUS WASTE REQUIREMENTS
IRit 1501 Truxtun Ave 1sT FLR
N
HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Facility Name 1]QitJ/U 7 0 &,iV 6A5 ;t// et) Date 12h 21/(7
Site Address 2 Sr, n+ Time In 1!051 +Time Out
Owner /Operator `LJrG En G I S D Phone )63Y'-031,0 Misc.
Type of Inspection hisoection Consolidation EPA ID # CALy0y2_cfZ6
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. II -Class 11 Violation, M -Minor Violation Page _ _ of
I 11 HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentationfGRO2GeneratorhasanEPAIDnumber
Hazardous waste determination made for all wastes
Anal sis Generator Knowled e
Contingency Ian information posted near phone
GR04 Facility personnel demonstrate train in awareness
GR05 Manirests/Consolidated Manifest receipts complete
GRO6 Blue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available Win 35
days of waste shipment
GR08 Bills of ladin /recei is available
GR09 LDRs available and complete
GRID I Onsite recycling reported using UPCF
Container /tank management
GCO1 Containers are in good condition
GCO2 Containers are closed except when adding/removing
GC03 Empty containers are empty
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 ordinance/hazardous materials codes
Accumulation Time Limits
GA01 Waste is accumulated not more than 90/180/270 S
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 (1 yr. if < I ton
LabelingtMarking
GLOI Containers are properly labeled
GL02 Satellite containers have PAS marked once full
GL03 Excluded recyclable materials marked properly
GLO4 Universal waste container properly labeled
GL05 Used oil filters marked "drained used oil filters"
GLA6 Date written on spent lead -acid batteries
GL07 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
TreatmentLTransport 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.
ab, (1J1
GTOI Have ermit/authorization to do treatment
GT02 Waste sent with authorized transport en. eligible)—
GD01 Waste disposed of to authorized oint/ art
GH01 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 of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Signature (that all violations have been corrected as noted)
Date
FD2179(Rev 10/21/08)
I /6N /J /`/ r(
Whiie — Prevention ServicesCopy Yellow— Business Copy
Re>;ulatory Citations and CotTective Actions
ru) I m ire.- i
Description of violation I Re ulatory /statutory citationI Corrective actions to be taken br minor violations (mm-ked in the "M" column on 'rant)
GROI The lacility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a California EIIA ID # contact the Department of Toxic Substances Control (it
S00- 618 -6142. For a EPA ID # call 415- 495 -8895. [lh ite the number in the .v ace marked "EPA ID # "o;n the font ofthis page.
GR02 The facility failed to make a waste determination for the noted in the
life 22, CCR, 66262.1 1] Make it detennintuion ol'the waste based on you- knowledge ();air can rice AJSDS or other clocumentsJor help) o;' have the waste
sum led rand sent too slate ce;'tifiecl Iuborator v fa. analysis. 11samplbig is corducied tell the lab to anall ze for'
GR03 The facility did not have the name and phone number ol' the emergency coordinator, the localion of ]'ire extinguishers and spill control ectuiptncnl, or, the fire
department tele )h)ne number posted next to the tole phone. jTitic 22, CCR, 66262.34(d)(2) Pre are and post the above information next to a drone.
GR04 Facility personnel did riot demonstrate that they were familiar with proper waste handling procedures due to
Title 22, CCR, 66262.34(d)(2) Provide training to ersonnel iv at-ding
GR05 The facility failed to properly complete a hazardous waste manifest. il9anifcst # was missing
title 22, CCR, 66262.23(a)(1)J. Correct the in1 %rmation on the manifest in Box(es) nitialand ante. Submit ra letter to DTSC, GISS :: P.O.
Box 806 1,IH -1: Sacn•amento, CA 95812 -05(/6 stating the manifest #, the ship erne, your- EPA 1D #, hhe Box # end co•reciion nharle and -our signature.
Correction fa. more than one manifest oary be included in the same letter
GIZ06 Facility tailed to submit a copy of the manifest to D'I'SC within 30 days ofshipment. [Title 22, CCR, 66262.32(a)(4)l Mail the blue cop: ofmanifesl
to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 ora photoco v o0he ISDFeo v to: DTSC. PO Box 3000, Sacramento. CA 95812
GIZ07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.42(
Make a copy ofthe manifest and send it with a letter to DTSC. PO Bo.x. XX.. Sact-aurento, CA 95812 stating what you are doing to find out whpyou have ;lot
n•eceived the /inal, si,,rrecl capt: ofihe manilest. Include a signature and you- findings while looking for the lnunili,st in the cover letter'.
GR0S . The facility failed to have copies of receipts for the removal of . [HSC 25160.2- Consolidated manifests/ 66266.81(a)(6)(B)-
Ieal acid batteries /66266.130- oil lilters 'l'be facility shall contact and rec uesi copies ol'recei pts between cti
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # ["title 22, CCR, 06262.34(a)(4)]
The facility shall deleonine if its waste is subject to l_DR rec uii-ements. and it 'so, ensure that a LDR is pre nn-ed and submitted with each shipment o(w aste.
GR1 O The facility did-not submit a recycling report [HSC 25 143. 10 Thefacility shall complete and submit the UPCFJor•m "Recyclable A -laterids Repo'i ". The
lama can be found at www.calepaxa.gov/publications/fifle27/defau ItAitm (Plnvli•ecvc. pdI)
GC01 The facility tailed to maintain containers holding hazardous waste in good condition. The container of was
1'itle 22, CCIZ, 66262.34(a)(1)(A) The contemns ol'the c•onteiiner of shall immediately be tra nslerred to a container in good condition
GCO2 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 facilih, shall imneeliaately close all connrine;•s and ensure that containers remain closed except when addin or i-entoving 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, CCIZ, 66261.7) TheJaciht: shall mark the co is iner as hazai-doas waste o;• consolidate the contents ofthe cocaine;-
with a like waste and immediatelv label the emptied container with the words' "ear iv "caul the date.
GC04 The facility could not demonstrate That containers were being inspected weekly. ITitle 22, CCR, 66262.34(a)(1)(A)l '1'lnefaciliq shall develop and innplenre;ho
a plan that ensm•es 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)] The facilih: dual/ keep ca log showing that tciiiks
holding waste areinspectecfdaily.
GC06 Containers utilizing satellite accunudation rules were not at or near the point o]'generation. [Title 22, CCR, 66262.34(c)(1)(A)l TheJhcifi(v shall prove the
container holding to a location than is at or near thepoint ofgeneration or shall ensure that the waste is removed wittin 9011801270
days of first drop ofwaste being adder(. (ifthe faciliti, ,generates less than 100 kg, the clock doer not start until 100 kg. are generated)
GC07 Containers utilizing satellite accumulation rules were not under the control ol'an operator. [Title 22, CCR, 66262.34(e)(I)(A)l TheJhcility shall ensure that
an o erator is at or near thepoint ofaccumulatiot o' shall ensure that the waste is removed within 9011801270 days of lir'si (hop of waste being added
GCO8 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )I Tlrefocilih%
shall immediately remove till btu one container from the accumulation area ar shall deootsorale that it is not i-actical or safe to do such.
0009 The lacility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [I ISC 25143.9(c)) Thelacility
shall reawn to code by
GA01 The facility accunmlated waste for greater Than allowed time limits (Storage without a permit). A container ol, had an start date of
narked on it. ['title 22, CCR, 66262.34(a) I The facility shall immediately arrange ,lo' the removal ofthe waste, and shall supph a copy of the manifest or bill
or lading demonstrathi removal within days.
GA02 The facility held satellite accumulation wastes for greater than one vear. 'Dille 22, CCR, 66262.34(c)(I )(B)l See GAO! above fo• corrections.
GA03 The lacility failed to properly handle contaminated containers within I vear. ITitle 22, CCR, 66261.7(t)i See G401 above for corrections.
GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(a) See G 01 above for corrections.
GA05 The tacility held drained used oil filters for greater than 180 clays /one vear. ITille 22, CCR, 66266.130(c)(4)1 See GA01 above for corrections.
GA06 The facility held lead acid batteries fir greater than 180 days /one year. 'hills 22, CCR, 66268.81(a )(6) .See Gfl/l1 above fur corrections.
GLOi The facility failed to properly label all containers. Containers, contents and missing information are noted on the front ofthis page. Willi 22, CCR,
66262.34(])] TheJaciliiv shall clea;'ly rm -k till co fainers with the following: f) the words "Hazardons waste ". 2) composition curd physical stale. 3) hazard
pro perha 4) name cardaddress oftre.eeneruto;t and 5) accumulraion start date.
6L02 The lacility tailed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)l The lacilitvshall mark
tillsatellite accumulation with the dare waste is lust added as well us the date the container is fill/.
0L03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [DISC 25143.9(a)I The tankslcontainers of materials shall be clearly
narked with the words "E.xcluded recvc1able material" instead of "hazardous waste ".
GL04 The facitity failed to mark a containerof universal waste properly. ['title 22, CCR, 66273.14 for SQI-1 or 66273.34 Tor L.Q[I1. Tlie.facility stall immediate /Y
mark all containe;•s holding universal waste with the woiWs "Universal ]Paste- "
GI-05 The tacility failed to mark a container )I drained used oil lilters with the words "drained used oil tillers ". [ Title 22, CCR, 66206. 130(c)(3) I TheJucility shall
mark, all lilies conlaine;s with the wordv "rhzained used oil fillers ".
GL06 The facility failed to mark the date on which the battery was received. "title 22, CCR, 66266.8I (a)J(3)(D)l The facility shall v ;mark the date on each baiter-v.
GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)l Clecrrh- mark all tanks and
cotaine;s with the rvorcks "used oil ".
GL08 The f= acility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 Thefacilih= shall
clea4v mark the rink with
GL09 The lacility failed to mark contaminated containers with the date emptied. Tide 22, CCR, 66261.7(1) Cfearlh: thank all containers with the elate em tied.
GH01 The lacility failed 10 remove li'om an appliance prior t) crushing, baling, shredding, sawing or disposing of the appliance I HSC
25212(a) . The fiicilih -;mist submit to DTSC an application to be certified as a "Cerlfiecl Appliance Recvcler"
GT01 The facility ]'ailed to )brain a permit or other authorization fir treatment othazardous waste. 1ISC 25189.5(4)
GT02 The facility tailed to use a registered u'ans )oiler /used a trans porter or consolidated waste when thev were not eligible 11iSC 25165(a)/2516U
GDOI The facility disposed of hazarcous waste al an unauthorized point. 1 -ISC' 25189.5(x)
ru) I m ire.- i
I,
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
PINS 1501 Truxtun Ave 1s`p FLR
HAZARDOUS WASTE GENERATOR O ARrIM r Bakersfield, CA 93301
INSPECTION REPORT , Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171
Facility Name D00,07-0- r.litl C//Ir-U/zrA) Date /z5-110
1,
Site Address 2
w
ST I 2 /C12`jt C/ r1+ 9330) Time In g a " Time Out
Owner /Operator VrG 1 1 C Tl S L) Phone /_) &38 - o3 /o ,
Type of Inspection Inspection Consolidation EPA ID #
Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other
Integrated or Multi -Media Inspection CUPA Facility ID#
CONSENT TO INSPECT GRANTED BY (Name/ Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
1- Class I Violation, It - Class 11 Violation, M - Minor Violation Page of
1 11 M HAZARDOUS WASTE REQUIREMENTSCodeI Y I 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
GR03 Contingency Ian information posted near phone
GR04 Facility personnel demonstrate trainin awareness
GR05 Manifests/Consolidated Manifest receipts complete
GR06 Blue co (s) of manifest mailed to DTSC X
GR07 TSDF signed copy of manifest available Win 35
days of waste shipment X
GR08 Bills of Ladin recei is available X
GR09 LDRs available and complete
GR10 I 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
GC04 Containers inspected week)
GC05 Tanks inspected daily
GC06 Satellite containers at or near point of reneration
GC07 I Satellite containers under control of operator
GC08 One container per wastestreatn at satellite area
GC09 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes ii
Accumulation Time Limits
GA01 Waste is accumulated not more than 90/180/270 X S72,2 02TeS 2 l3 D
GA02 Satellite wastes accumulated for less than I year n
GA03 Empty containers managed within one year X
GA04 Universal waste accumulated less than one year X
GA05 Used oil filters offsite within 180 (I year if <1 ton) C
GA06 Pb -acid batteries offsite within 180 I yr. if < I ton) V
LabelingtMarking
GLOI Containers are ro erl labeled
GL02 Satellite containers have 2" ASD marked once full
GL03 Excluded recyclable materials marked properly X
GL04 Universal waste container properly labeled
GL05 Used oil filters marked "drained used oil filters"
GL06 Date written on spent lead -acid batteries C
GL07 Used Oil" marked on all used oil tanks /containers
GL08 rank marked with "haz waste" , contents, start date C
GL09 Empty containers marked with date emptied
Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report. GTO1 Have permit/authorization to do treatment
GT02 Waste sent with authorized transport en. eligible)
GDO1 Waste disposed of to authorized point/party
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 ofthis page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
White — Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179 (Rev 10121/08)
Regulatory Citations and Corrective Actions
I U:I 'i Ilia. ,
Description of violation I Re ulatory /statutory citation I Corrective actions to be taken fin- minor violations (marked in the "it/" co /1111111 oa ftont)
GR01 The facility failed to obtain an F PA ID number [Title 22, CC'IZ, 66262.121 For a California EPA ID # contact the Depca-iment ol`Tovic Substances Control at
I- SOO -61S -6942. Fora EPA ID # call 415- 495 -3395. ill -ite the number in the s ace marked "EPA ID # " oil the Ii-an ofdnis page.
GR02 The facility failed to make a waste determination for the noted in the
ITille 22, CCR, 66262.1 1 1 Make a determination of the waste based on Vole- knowledge (you can use A4SDSoi- other documents. forhell)) or have the waste
saum Ic(l aml serif m cr stctfe certified laboratory foi- auil sis. 11 sun cling is conduclec/ tell the lub to analyze 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 posted next to the telephone. 'Title 22, CCR, 66262.34(d)(2) Pre are crud tosl the above information next 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) Provide training to personnel regarding
GIZ05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing
Title 22, CCR, 6626223(a)(1)]. Correct the ililurnuitiotn on die ntcnmi4est in Bov(es) urinal and date. Submit a letter to DIS('. G'ISS;; P.O.
Box SOO P11-14: Sacramento, CA 95312 -(1306 slating the rnani4lesf #, the ship date, yom• ElP,l ID #, the Box # and correction inade mudiyour signalure.
Co)-rection for more than one manilest may be included in the same letter)
GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy ofmanifest
to: DTSC. PO Box 400. Sacramento, CA 95312 -0400 or a photoco iv ofthe TSDF eo rn to: DTSC. PO Bos 3000, Sacramento. CA 95312
GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. lTille 22, CCR, 66262.421
flake a cola ofthe manifest aril send it with a letter to DTSC. PO Box .AYX Sacramento. CA 95312 stating what you are doing to find out why } oll have not
received the linal. si.ened cop v of the manitest. Include a si manll -e and yourfindin s while lookin for the manilest ill the Covet- letter.
GROS The facility failed to have copies olreceipls for the removal of" . 11-1SC 25160.2- CQllso] dated ilianilestsl 66266.51(a)(6)(B)-
lead acid batteries /66266.130- oil filters The / acility sha /1 contact and request copies o/'recei ors Between &
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)I
The fiicilitl+ shall determine ifiis waste is subiect to LDR requirements, and ifso, ensure that a LDR is prepared and submitted with each shipment ofwaste.
GR 10 The facility did not submit a recycling report [1-1 SC 25143.101 Thejacilirn.chall complete and submit the UPCFIoru "Recyclable materials Report ". The
orm can belo(md at www.cale a.ca. Gov/ ublications /title27 /default.htm (P6r/recve. ndf)
GC01 The facility tailed to maintain containers holding haZUrdOl1S waste in good condition. The container of was
Title 22, CCR, 66262.34(x)( I )(A) I The contents at the container ol' shall immediately be u-ansler-red to a Container in good condition
GC'02 The facility failed to keep containers closed except when adding /removing waste. 'file container ol' was observed open ITitle 22, CCR,
66262.34(a)(1)(A) . The lhcility shall iumnediateiv close all containers and ensure that containers remain closed (,vee )t when adding or removing waste.
GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of
empty. [Title 22, CCR, 66261.71 The.limcilih- shall mark the container cis hazardous waste or consolidate the contents ol'the container
wi/h a like waste and immediately label the emptied container with the words "em iv "rind the elate.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] 7he.facilin slha/l clei,elop and itmplenmeitt
n plan that ensures that tilt containers /molding waste are inspected weekly
GC05 The facility could not demonstrate that ranks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The % acility shall keep a log shoring that tanks
holding waste are ins )ected duil-.
GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(t)(A)l Thefacility shall move the
container holding to a location that is at or near the point ofgeneratiom or shall ensure that the waste is removed Iviihin 9011SO1270
dais of first di-op ofivaste being added. (ifthe laciliiv generates less than 100 kg, the clock does not start mail 100 k z. are generated)
GC'07 Containers utilizing satellite accumidation rules were 1101 Under the control of an operator. 1: '1'ille 22, CCR, 66262.34(e)(I )(A) l The lacilily shall ensa-e that
till Operator is at or near file Point ofaccumulatioi or shall ensure that the waste is remove(/ widen 90113111270 days of first (11-op ofwaste being adcled
GCOS The facility kept more (hall one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)( I )1 Thejacility
shall immediately remove all but are containerfrom the accmnmladon area or shall demonstrate that it is not tactical orsale to do such.
GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes Il ISC 25143.9(c)l T/refircilih7
shall return to code by
GAOI The facility accumulated waste for greater Than allowed lime limits (Storage without a permit). A container of" had an start (late ol,
marked on it. [Title 22, CCR, 66262.34(a)l 77mejacilitp shall immechuteh arrarge.1br doe removal o/ the waste, and shall supple a copy olthe manilest or bill
at- lading delilotistratiltK i,eiiioi'aI within days.
GA02 The facility held satellite accumulation wastes for greater than one veal'. ITitle 22, CCR, 66262.34(e)(I )(B) I See GAOI above for corrections.
GA03 The facility failed to properly handle contaminated containers within I vear. ITitle 22, CCR, 66261.7(1)1 See GAOI above for corrections.
GA04 The facility held universal wastes for greater than one veal-. Title 22, CCR, 66273.15(a) or 66273..35(a)l See GAIT/ above for correctiorms.
GA05 The facilifv held drained used oil Iilters for greater than 180 days /one year. `Title 22, CCR, 66266.130(c)(4) See GAOi above for corections.
GA06 The facility held lead acid batteries for arcatcr than 180 days/one veal-. jTitic 22, CCR, 66268.81(a)(6) .See GAOI above for corrections.
GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. 1"fitle22, CCIZ,
66262.34(1)1 Thefiicility shall clearly mark all containers with the following: /) the words "Hazarclous waste". 2) composition and ph -sical state, 3) hazai -d
ro erfy. 4) name and a(ldress ofthe generator. and 5) accumulation start date.
GI-02 The facility failed to mark the date the container was moved Iron the satellite accumwlation area [Title 22, CCR, 66262.34(e)(I )(13)1 The .facihrn shall mark
all satellite accumulation with the date waste is first added cis well (is the dale the Container Is fill.
GI -03 The facility tailed to mark ranks /container(s) of excluded recyclable materials properly I }ISC 25143.9(a)l The tanks/containers ol'materialc shall be cle(ii-Ir
marked with the horde 'Excluded recyclable material" instead of "hazardous waste "._
GL04 The facility failed to mark a container ofuniversal waste properly. [Title 22, CCR, 66273.14 for SQI -1 or 6627 3. 34 for L.QI 1 1. Yhc, fitcilit Shull imillMilllety
mark all conminers holding universal waste with the words "Universal Waste-
GI-05 The facility failed to mark a container cifdrained used oil tillers with the words "drained used oil 1111ers ". [Title 22, CCR, 66266.130(c)(3)1 Thefiicilim shall
markall tiller containers with the IvonLe "druiiied used oil fliers"
GI-06 The facility failed to mark the dale on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The lhcility shall v mark the date on each battery.
GI-07 The facility failed to mark u tank /container of used oil destined for recycling with file words "used oil" [HSC 25143.9(x)] Clearly /nark till tanks and
containers with the words "used oil",
GLOS The facility Failed to mark the tank of with the ITitle 22, CCR, 66234(1)1 The4hcilitv shall
clearly mark the lark ivilh
GL09 The facility failed to mark contaminated comainers with the date emptied. ITitic 22, CCR, 66261.7(1)1 Clearly mark all containers with the date emptied.
GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [DISC
25212(a)]. The lucility mist submit to DTSC an application to be certiliec/ as a "Certilied ; I > iliance Recrclei "
GT01 The facility failed to obtain a permit or other authorization for treatment ofhazaRI011S waste. l ISC 251 S9.5(d)
GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible JFISC 25165(a)/25160
GD01 l -file facility disposed of ha-r-ardous waste at an unauthorized point. IiSC 25159.5(a)
I U:I 'i Ilia. ,