HomeMy WebLinkAbout2501 HALEY STREET (5)CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT 1374
PREVENTION SERVICES DIVISION
2101 H STREET
661) 326 -3979
oo Osca -I:r 39"y
Location: 25-01 &2 E>r S
9i4 =2s f 9330
You are hereby required to take the fol.lowing action at the above location:
CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED
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Completion Date for Corrections:
Received by:
C
Inspector: Inspector Medina Initial 61tl Date: /Z
323632
Desk Phone: from 8:00am to 8:30am)
KBF -9229
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f' CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT 11.374
PREVENTION SERVICES DIVISION
2101 H STREET
661) 326 -3979
Location: 25?W
93305-
You are hereby required to take the following action at the above location:
CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED
I ! /7/ -1 'f,`c //-Ml- 7F C /i.C. c1.U`j i% -57- 5, ;C
Completion Date orf Corrections:
Received by:
l
Inspector: MSPSCfOFD&8181 Initial •? Date:
Desk Phone: from 8:00am to 8:30am)
KBF -9229
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
F?_ R S .. r._I_ L 1__n
F /RE
A rM T
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3.979
Fax: (66.1) 852 -2171
FACILITY NAME
A-e
INSPECTION DATE INSPECTION TIME
o rl C i 1 OW& oo A-1
ADDRESS PHONE NO. NO OF EMPLOYEES
FACILITY CONTACT BUSINESS ID NUMBER
os = jai -JD 6 G
Consent to Inspect Name /Title
1u mOrgy me—Tip, iAs& I S m'n— &-i Oe. A C
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)
s 1 dyi
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)
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
YN CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5)
HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? ES NO Signature of Receipt
Explain:
o 1 E' 2 ms's
POST INSPECTION INSTRUCTIONS: _
Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)
Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: /
Bakersfield Fire DOept,.,a, (PsreveRntti/
tion ISIervices,
2101 H Street, California 93301 1 I'/fl
apWav UGUadins Date
White -Business Copy °'S'EIICCb° Business Copy to be Sent in after return to Compliance Pink - Prevention Services Copy FD2155 (Rev 6//10)
C 10003 _?Foy
KERN BUSINESS FORMS - (661) 325-5818- #6013
UNIFIED PROGRAM INSPECTION CHECKLIST) N- R !SF 1 1 -n
F /E
ARM r
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
INSPECTION DATE INSPECTION TIME
COMMENTS
4.
ADDRESS PHONE NO. NO OF EMPLOYEES
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
FACILITY CONTACT
CFC: 505.1, BMC: 15.52.020)
BUSINESS ID NUMBER
IT CORRECT OCCUPANCY CBC: 401)
Consent to Inspect Name /Title
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
i2AMorj M a frost sfi,jf J Iot - M A NJ f -,
VERIFICATION OF QUANTITIES
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)
IT CORRECT OCCUPANCY CBC: 401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
11: 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)
Q°' VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
Q EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED CCR: 66262.340, CFC: 2703.5)
HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
111 SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? DES NO Signature ofReceipt
Explain
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)
Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Preve ti n Services, 2101 H Street, California 93301 % kh/
l
npp
6v AZ Date
White - 13usiness Copy 32KYeI OMusiness Copy to be Sent in after return to Compliance Pink - Prevention Services Copy I'D2155 (Rev 6810)
c
BAKERSFIELD FIRE DEPT.
INSPECTIONS Prevention Services
B A(X 11 R 9 F I RL a 1501 Truxtun Avenue, lgr Floor
JuRsBUSINESSPLAN & O ARTM f
Bakers(
6 1) 326-93979
INVENTORY PROGRAM Fax: (661) 852 -2171
UNIFIED PROGRAM INSPECTION CHECKLIST Page I of I
FACILITY NAME: .2 SD/ /12l 1 S /'"' INSPECTION DATE:
0 C5—
Section 2: Underground Storage Tank Program
Routine Combined Joi t Agency Multi- Agency Complaint Re- Inspection
Type of Tank r GJ Number of Tanks
Type of Monitoring (_/11 Type of Piping V&JF
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 ,[if 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 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: 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)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
Rt 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR AJrzr f Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 -852 -2171
Facility Name
Site Address
Date c, ry %4, /i /
Time In I l ' L:21"'`/ Time Out
Owner /Operator Phone Misc _
Type of Inspection Inspection Consolidation EPA ID K997
Routine Re- inspection/Follow -upX Combined Routine Inspection Joint Inspection Complaint Focused Other
Integrated or Multi -Media Inspection A CUPA Facility ID#
CONSENT TO INSPECT GRANTED BY (Name/ Title) 4Nt't AtJ
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements
I -Class I Violation, 11 -Class II Violation, M -Minor Violation Page of
I 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee i documentation
GRO1 Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes ,
Anal si Generator Knowledge
GR03 Contingency Ian information posted near phone
GR04 Facility personnel demonstrate trainin awareness
GR05 Manifests/Consolidated Manifest receipts complete
GR06 Blue copy(s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available Win 35
da s of waste shi ment
GR08 Bills of Lading/receipts available ; C
GR09 LDRs available and complete
GRIO Onsite rec clin re ooted usin UPCF X
Container /tank management
GC01 Containers are in good condition
GCO2 Containers are closed except when adding/removingadding/removing
GC03 Empty containers are empty X
GC04 Containers inspected weekly
GC05 Tanks inspected daily
GCO6 Satellite containers at or near point of generation
GC07 Satellite containers under control of operator 7G
GC08 One container per wastestream at satellite area
GC09 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes Y
Accumulation Time Limits .
GA01 Waste is accumulated not more than 90/180/270
GA02 Satellite wastes accumulated for less than I year
GA03 Empty containers managed within one year jt
GA04 Universal waste accumulated less than one year
GA05 Used oil filters offsite within 180 (1 year if <1 ton) X
GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton
Labelin arkin
GLAI Containers are properl labeled 2T J72TF lo;
GL.02 Satellite containers have 2" AS D marked once full
GL03 Excluded recyclable materials marked properly 4
GL04 Universal waste container properly labeled x
GL.05 Used oil filters marked "drained used oil filters"
GL.06 Date written on spent lead -acid batteries
GL.07 Used Oil" marked on all used oil tanks /containers
GL08 Tank marked with "haz waste" , contents, start date
GL09 Empty containers marked withdate 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. GT01 Have ermidauthorization to do treatment
GT02 Waste sent with authorized transport (gen. eligible)
GD01 Waste disposed of to authorized point/part
GH01 Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS: i
Refer to the back of this inspection report for regulatory citations and corrective actions -
o Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)
Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: .i It*
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 t t
Date
Inspector Medina FD2179 (Rev 1021/08)
326 -3682 White — Prevention Services Copy Yellow— Business Copy
RefuMatory Citations and Corrective Actions
Desc ition of violation I Re gu[atory /statutory citation I Corrective actions to be taken fiv mirror violations marked in the "Al" column on Pont)
GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a Calilbiwia EPA ID # contact the Department o /-Toxic Substances Control al
1 -800-618 -6942. For a EPA iD It call 415- 415 -NY95. Write the numbet- in the s tree mo'ked "EPA ID # " oil the /ront of this page
GR02 The facility failed to make a waste determination for the noted in the
Title 12, CCR, 66262.1 11 ,hake a deter-mination of (lie waste based on tour knowledge (you can used -ISDS or other documentsJor help) or• have the waste
scant leal ctnd sent to a state certified labotrrton %or anah -xis. 11'sam plin is conducted tell the lah to analyze for
GR03 The facility did not have the name and phone number ol'the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire
de partnaent telephone number posted next to the telephone. ITitle 22, CCR, 66262.34(4)(2) Pre are and post the above information nest to ar phone.
GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to
Title 22, CCR, 66262.34(cl)(2)1 Provide training to personnel regarding,
GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing
Title 22, CCR, 66262.23(a)(I )1. Correct the infn-mation on the araniOl in Box(es) . initial and date. Submit a lever to DTSC. GISS :: P.O.
Box 806 Flrl -i: Sacramento, CA 95812 -0806 stating the manai)est #, 1lie .ship elate, Your EPA ID #. the Bog # and correction made and pom- signuuave.
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 of shipment. [Title 22, CCR, 66262.32(a)(4)] ,Jail the blue copy ol'oanifest
to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a rhooco 1, ol'dne TW co v to: DTSC. PO Bat 3000, Sacramento, CA 95812
GR07 The facility failed to life an exception report to DTSC after not receiving the signed TSDF copy ol'a manifest within 35 clays. [Title 22, CCR, 66262.421
Make a cola° of the nmnifesl mu! send it with a letter to DTSC. PO Rox. XV,, Sacramento, CA 95812 slating what you are doing taifind oral wkrn you have not
received the final. si ned copi) of mmnilesl. Include a signature and vou• findings while looking lbr the manilisl in the corer letter.
GR03 The facility failed to have copies of receipts for the removal of . [IiSC 2516(1?- Consolidated manifests/ 66266.31(a)(6)(B)-
lead acid batteries /66266.130- oil filtersl The jircility shall contact and request copies ofrecei is between fi
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manilesl # [Title 22, CCR, 66262.34(a)(4)]
The facility shall determine hits waste is subject to LDR sec uiremems, and il'so. ensure that a LDR is pre pared acrdsubmitted with each shipment o /waste.
GRID The facility did not submit a recycling report Il ISC• 25143.101 The facility shall complete and submit the UPC•F,16on "Recyclable rblatevials Repot ". The
form can befaund at www.cale a.ca crov/ ublications /title27 /detaulthtm (Tlwfi•ccye. p(l /)
GC01 The facility tailed to maintain containers holding hazardous waste in good condition. The container of was
1'ille 22, CCR, 66262.34(a)(1)(A) TIre contents ol'the coaleliner of shall immediately be transferred 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)(I)(A )I. The lncililn shall inmhediately close cal! containers amt ensure that containers remain closed ecce rt 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 TheJiacilitpshall mark the container as hazardous waste or consolidate the contents o/ the conhlairrer
with a like waste and immediately label the emptied container with the words "ear ph- "ant! the dale.
GC04 The facility could not demonstrate that containers were being inspected weekly. ITitle 22, CCR, 66262.34(a)(1)(A)1 Tlre, /hciling shall dere /op ant! implement
a dan that ensurers that till containers holding waste are inspected weekly
GC05 - The facility could not demonstrate that tanks were heing inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)1 TheJhciliq- shall keep a log showing that tanks
holding waste are inspected daily.
GCO6 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(I)(A)J The Jirci(ih shn /I more the
container holding to a location that is at or ncau- the point ol'generation orshall ensure that the waste is removed within 9(111,'01270
days of first drop of wash: being added. (il the facility generates less than /00 6' , the clock does nor start mail 100 kg. are generated)
GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] Tlhelocility shall ensure that
all o ertuor- is at or nett' the point of accumulation or shall ensure that the waste is removed within VOIISO1270 days of just (b-op of waste being added
GC03 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thefacility
shall immediately remove all but one container fi-orr the accumulation area or shall demonstrate that it is not practical or safe to do such.
GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [IISC 25143.9(c)] Thefucility
shall repo-ti to code by
GA01 The facility accumulated waste for greater than allowed lime limits (Storage without a permit). A container of had an start (late of
marked on it. [l'itle 22, CCR, 66262.34(x)1 Thefacilita shall inanediutely arrange, /or the removal ol'the waste. crud shall supple a c•opl- ol'the manifest or bill
or lading detnonstt•atin remoral within days.
GA02 The facility held satellite accumulation wastes liar greater than one Year. ITitle 22, CCR, 66262.34(e)(I )(B)l See G.401 above for corrections•.
GA03 I The facility failed to pro perly handle contaminated containers within t vear. ITitle 22, CCR, 66261.7(t)i See G.401 above far' corrections.
GA04 The facility held universal wastes for greater than one vear. Titic 22, CCR, 66273.15(a) or 66273..35(a)l .See GAOI above for corrections.
GA05 The lacility held drained used oil filters for greater than 130 days /onc year. 'Title 22, CCR, 66266.130(c)(4)1 See GA01 above for corrections.
GA06 The lacility held lead acid batteries for greater than 130 days /one yea. 'Title 72, CCR, 66268.8 1 (a)(6)l See GAOI above lbr corrections.
GLOi The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. 1 "rifle 22, CCR,
66262.3441)1 Thefaci /iIy shall clearly mark all containers with the./61/owing: /) the words "Hazardous waste". 2). composition and physical slate. 3) hazard
property. 4) name and address ofthe,generato'. and 5) accumulation stmt date.
GL02 The facility /ailed to mark the date the container was moved from the satellite accumulation area ['I'itic 22, CCR, 66262.34(c)(I)(B)1 Tlre,facilitv shall nark
all satellite accumulation with the dale waste is Iii-at added as ave/l as the date the container is full.
GI-03 The facility failed to mark tanks /containcr(s) ofescluded recyclable materials properly [I ISC 25143.9(a)l The tunks/cohtairten•s ofmaterials sltdl be clear/r
mo'ked with the wads "Evchrcled r-eevelable malarial" instead of "hazardous waste ".
GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -I or 66273.34 for LQI11. Thefacility shall immediately
nark all containers holding universal waste with the words "Univet•sal Waste- "
GL05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil lifters ". [Title 22, CCR, 66266.130(c)(3)1 The.locility shall
mark all filter containers with the words "drained used oil fillers"
GL06 The facility failed to mark the date on which the battery was received. JTii le 22, CCR, 66266.31(a)(6)(D) i The facility shaft v mark ill Ante on each battery.
GI-07 The facility tailed to mark a tank /container of uscd oil destined fix recycling with the words "used oil" [MSC 25143.9(a)1 Clearly mark all tanks and
containers with the words "user/ oil".
GL03 The I'acility failed to mark the lank of with the [Title 22, CCR, 66234(1)1 The fircilih: shall
clem lv mark the lank with
GL09 The facility failed to mark contaminated containers with the (late ena stied. ITitle 22, CCR, 66261.7(f) I Clearly mark all co fainers with the cline emptied.
GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance 11 -ISC
25212(a) l. The jircility must submit to D7SC tar application to be cerlified as a "Certified Appliancence Reevc'1er"
GT01 The facility failed to obtain a permit or other authorization ['of, treatment of hazardous waste. DISC 25189.5(d)
GT02 The facility failed to use a registered trans porter /uscd a transporter or consolidated waste when they were not eligible I IISC 25165(a)/25160
GD01 The lacility dis used of hazardous waste at an unauthorized point. 1-ISC 25139.5(a
A
HAZARDOUS WASTE F
BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
lRf 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR AR1'IM f Bakersfield, CA 93301
INSPECTION REPORT i Phone: 661- 326 -3979 . Fax: 661 - 852 -2171
Facility Name
Site Address
Date / '- . )e^ // ,
Time In I / "r' `)'rime Out
Owner /Operator Phone
Type of Inspection Inspection Consolidation
Routine Re- inspection/Follow -upX Combined Routine Inspection Joint Inspection Complaint
Integrated or Multi -Media Inspection
CONSENT TO INSPECT GRANTED BY (Name/ Title)h - t)r_j 1'16 A ;clul
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with
I -Class 1 Violation, II -Class II Violation, M -Minor Violation
Misc 1.
EPA ID #C'aJ F'.'r 50!2
Focused Other
CUPA Facility ID#
hazardous waste handling requirements.
Page 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 ,
Anal sig < Generator Knowledge
GR03 Contingency Ian information posted near phone ^ 1,
GR04 Facility personnel demonstrate training/awareness
GR05 Manifests /Consolidated Manifest receipts complete
G1106 Blue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available who 35
days of waste shipment
GRO8 Bills of Lading/receipts available : t
01109 LDRs available and complete
GR10 I Onsite recycling reported using UPCF
Container /tank management
GCOI I Containers are in good condition
GCO2 Containers are closed except when adding/removingadding/removing 4
GC03 Empty containers are empty X
GC04 Containers inspected weekly
GC05 Tanks inspected daily t,
GC06 Satellite containers at or near point of generation e
GC07 Satellite containers under control of operator IX,
GC08 I One container per wastestream at satellite area
GC09 I Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time Limits
GAO Waste is accumulated not more than 90/180/270
GA02 Satellite wastes accumulated for less than I year R
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)x
GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton)S
Labeling/Marking
GL01 Containers are properl labeled S/ - '.`.' e' !; i i / .S ` :': A }
GL02 Satellite containers have 2" ASD marked once full x
GI D3 Excluded recyclable materials marked properly i
GL04 Universal waste container properly labeled
GL05 Used oil filters marked "drained used oil filters" A
GL06 Date written on spent lead -acid batteries k'
GLA7 Used Oil" marked on all used oil tanks /containers X
GL08 Tank marked with "haz waste" , contents, start date
GLO9 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 ofreport. GT01 Have permi aftorization to do treatment
GT02 Waste sent with authorized transport en. eligible)
GDOI Waste disposed of to authorized point/part
GH01 Failed to properly handle appliance wastes —1i
POST INSPECTION INSTRUCTIONS:
Refer to the back of this inspection report for regulatory citations and corrective actions
Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)
Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: it
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Date
Inspector Medina
2 F({! While — Prevention Services Copy Yellow— Business Copy
FD2179(Re, 10/21/08)
Regulatory Citations and Corrective Actions
L Description of violation Re *ulatory /sIatutory citationI Cort•ective actions to be taken ot- minor violations marked in the " ill" column on i tut)
GR01 The facility failed to obtain an EPA Ifs nwiiber [Title 22, CCR, 66262.121 For a Ccdifonia EPA ID # contact the Department of To.vic Substances Cono-ol at
1- 800 -615 -6942. For a EPA ID # call 415 - 495 - 88'95. IYrite the number in the s ac•e marked "Ei ll 1D # "on the !Font of this page.
G1202 The facility failed to make a waste determination For the noted in the
Title 22, CCR, 66262.11 j Make a determination of the waste baser( on yom- knowledge (),art can use h/SDS or otter doctnnentsfor hell)) or have the waste
sank led alit sent to ct state certi/ied labohatory for ctnulvsis. 11'sarn ling is conducted tell die lob to artchh -re for
GR03 The facility did not have the name and phone number of the emergency coordinator, the location ol• fire extinguishers and spill control equipment, or the fire
department telephone number posted next to the telephone. ITille 22, CCR, 66262.34(d)(2) Pre cure rand lost the above infornhatioi nest to it phone.
G1204 Facility personnel did not demonstrate that they were Familiar with proper waste handling procedures clue to
Title 22, CCR, 66262.34(4)(2) Provide wainini, to ersomhel regarding
GR05 The facility failed to properly complete a hazardous waste manifest. i \ganifest # was missing
Title 22, CCR, 66262.23(a)(I )J. Correct the inibi'mation on the manifest in Boyle) . initial and elate. Submita letter to DTSC. G /SS:; P.O.
Box 806 F(rl -l: Sacs- amento, CA 95812 -0806 stating the manifest #, the ship date. roux EPA lD #. the Box # trotl correction made and( voto-signatttre.
Coi- i- ection lot" /note than one manifest may be included in the Sallie lettel -)
GIi06 Facility failed to submit a copy of the maniFest to DTSC within 30 clays oF•shipment. [Title 22, CCR, 66262.32(x)(4)1 A-lail the blue copy of manifest
to: DTSC. PO Box 400. Sacramento. CA 95N12 -0400 or a photocoov ofthe TSDF co m to: DTSC. PO Box 3000. Sacralnelhto. CA 95812
GR07 The facility failed to file an exception report to DTSC alter tot receiving the signed TSDF copy ofa maniFest within 35 clays. [fide 22, CCR, 66262.421
Make a col ?v gf'the maniFest earl send it with it letter to DTSC. PO Boa . XV,, Sacramento, CA 95812 stating what your are doing tofind out wl>.v,vou have no
received the linal, sieaed corn ol'the manifest. include a si natru-e cruel rota• lindhngs while looking lot- the naaif.,st in the cover letter.
GR08 The facility Failed to have copies ol'rcccipts for the removal of . [MSC 251603 - Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil filteisl The fac•ilin- shall contact and red test copies of receipts benveen sC
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # jTitic 22, CCR, 66262.34(a)(4)]
The ficiGnv shall cletermine it its waste is subiect to LDR sec uh-ements. and ipso, ensure that a LDR is li•e)crred and submhted with each shi mient ollvaste.
GRIO The Facility slid not submit a recycling report [IiSC 25143.101 The fitcilin- shall complete and submit the UPC'Ffor•m "Recyclable A- lateria(s Rcpo-t ". The
form can befound at www.calepa.ca.,,ov/publicatioiis/title27/defaL[Itjltlll (Hsv(ecrc. Idf)
GCOI The Facility failed to maintain containers holding hazardous waste in good condition. The container ol' was
Title 22, CCR, 66262.34(a)(1)(A) The c•oluc+nts ol'ihc container of' shall inrmMiately he nzinsfierred to a container is 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 ktcilinr shall irmnediately close all eotainess and ensure that containers remain closed except when a&liug or- i-emaving 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 Aefilcilitv shall muu•k the container as hazai-dous name or consolidate the contents of the container'
with a like waste and immediately label the em tried container' with the words "ein lv" and the date.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 6626234(a)(I )(A)l 77reficcili y .shall develop and innplenneat
a plan that ensures that a(( cotainels holding waste ase inspected weekly
GC05 The facility could not demonstrate that tanks were being inspected daily. 1Title 22, CCR, 66262.34(a)(1)(A)l The lacility shall keep a log showing that tanks
holding waste are inspected doily.
GC•06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(c)(1)(A)1 The fihcility Shull move the
container holding to a location tau is at or near the point ol'generaton or shrill ensure that the waste is removed within 90/ISO1270
dais of First ti-op ofwaste being added. (ifthe laci(im .generates less than 100 kg. the clock does not s1a-t until loll kg. ai-e ,enei-alcd)
GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(c)(1)(A)l The lacility shrill ensure that
an operator is at or near the point ofacc•unudatioa or shrill ensure that the waste is reproved within 90118012711 darns of first Aop ofwasty bei+hg addect
GCOS The lacility kept more than unc satellite container of at a satellite accumulation area. ["I•itle 22, CCR. 66262.34(e)( I )] Thefilcilih-
shall iounediutelt, remove all but one container Irons the acc•ianalation area or slut// dentonstrate that it is not II- actical at- sale to clo such.
GC09 The facility stored excluded recvclable materials not in accordance with local ordinance /fire code /hazardous materials codes J IiSC 25143.9(c)l Thefaci /in
shall return to code by
GA01 The facility accunnlateCI waste For greater than allowed time limits (Storage without a permit). A container of had an start date of
marked on it. [Title 22, CCR, 66262.34(x)1 Thc_loc•ilin• shall inunediatety arrangefo- the removal of the waste, alid shall supply a copy of the manilest or bill
or lading clemonslraiing remora/ within rats.
GAO2 The facility helot satellite accumulation wastes For ercater than one Year. ITille 22, CCR, 66262.34(e)(I )(B)i See GAM above for co'recliols.
GA03 The Facility Failed to l- operly handle contaminated containers within I vear. ITide 22, CCR, 66261.7(1)1 See GA01 above for corrections.
GA04 The facility held universal wastes for greater than one vear. ITitle 22, CCR, 66273.15(a ) or 66273.35(x) See GAOI above for co•rections.
GA05 The facility held drained used oil filters for greater than 150 days /one year. ITitle 22, CCR, 66266.130(c)(4)1 .See GA01 above for corrections.
GA06 The facility heist lead acid batteries for ercater than 180 dues /one vear. ITitle 22, CCR, 66268.81 (a)(01 See 61101 above Fos corrections.
CiL01 The Facility failed to properly label all containers. Containers, contents and missing information are noted on the Front ol'lhis page. ITitle 22, CCR,
66262.34(1)1 77re, /acilin'shall clearly mark all containers with the.following: l) the words "llarardous waste ". 2) composition and pfrnsica( state. 3) haza;-d
roierty. 4) name and achb-css 0/ the •geneicrtor, and 5) rtccumtdation start date.
GI-02 The facility Failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCIt, 66262.34(c)(I )(13)] Diefrcilitp shall mark
all satellite accanulaion with the date waste is lust added cis well as the dale the container is lid /.
GI-03 The lacility failed to mark tanks /coutainer(s) ofeschided recyclable materials properly [IiSC 251=43.9(a)I The tanks /containers ol'inaterialsshall be cleorlr
marked with the worcls "Lveludled recvclable material" instead of—hazardous waste ".
GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -I or 66273.34 loot- LQIi 1. Thd facility shall immediately
maj -k all c'oltlainels holding univel•sal h'as'te lvillh the words "Unlvei -sal lVaste- "
GL05 The facility Failed to mark a container ofdrained used oil filters with the words "drained used oil hItcrs ". (Title 22, CCR, 66266.130(c)(3)1 The fiicilitr shall
murk all litter containers with the wo•dls "d i -abied used oil fibers. ".
GL06 The lacility Failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The faci(ih: shall v mark, the date on each battery.
GL07 The Facility Failed to mark a tank /container of used oil destined For recycling with the words "used oil" I HSC• 251419(a)l C'learlr nark all tanks raid
coitainei-s with the words "used oil ".
GLOS The Facility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 Thefac.•ility shrill
c(ecu-h- mark the rank with
GI-09 The Facility failed to nark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1) Clearly murk all containers with the date em Hied.
GI101 The Facility failed.to remove from all appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [1ISC
25212(a)]. The facilinr most submit to DTSC an application to be certified as a "Certified Appliance Recycles"
GTO I The facility Failed to obtain a pennit or other authorization For treatment of hazardous waste. 1-1 SC 25139.5((1 )
GI-02 The facility failed to use a reListered trans otter /used it trans carter or consolidated waste when they were not eligible JHSC 25165(a)/25160
GDOI The lacility (lis cased of hazardous Cvaste at an unauthorized pint. I ISC 25189.5(x)