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HomeMy WebLinkAbout2601 HENRY LANEw UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B B R S F I L D FIRE ARTM T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME Dr INSPEC ION DATE INSPECTION TIME COMMENTS 17 1 Z / APPROPRIATE PERMIT ON HAND ADDRESS 6 U i P1en G \ 1 N PHO Np. + D 7 NO OF EMPLOYEES FACILITY CONTACT CCR: 2729.1) BUSINESS ID NUMBER c-- Pdeiy VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ROUTINE 4 5 .COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS 17 APPROPRIATE PERMIT ON HAND BMC: 15.65.080) 95 Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) V PD Tt /N VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC:401) Iii VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) lO PROPER SEGREGATION OF MATERIAL CFC: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) IR VERIFICATION OF HAZ MAT TRAINING CCR: 2732) 19 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ef5p EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED (CCR: 66262.34(f , CFC: 2703.5) HOUSEKEEPING CFC: 304.1) C1*0'4'. V q^0µti w" O FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Signature of Receipt Explain: 5 6 <D1 L 1 4.7_" POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days of correcting all ofthe violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 nature (that all violati s have been corrected as noted) to Date White —Business Copy Yellow — Business Copy to be Sent in atier return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10) S" r r l 1.. +. CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 1144 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 Location: Z O I 14 E nj G N You are hereby required to take the following action at the above location: CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED wpkA, v N C E 2-S tz 0 ) -7*- T>aG J Fj = e12A -5 G i CA '--N wp Q r Ow A vo qS-'F C2- 0 C7— - S I,° jP , Do Ot4-LTSE Completion Date for Corrections: 12— Received by: Inspector: C-Q c. z io- "S Initial--r9;:> Date: Desk Phone: 32-'(- O from 8:00am to 8:30am) KBF -9229 l _ d HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services IRI 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR IF Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name -s Pik- IPV t, "D -t? 0Z .S _0f,c? ) pa :4 Date u 1 l l 1, Site Address G.R 0 l H Time In Time Out Owner /Operator Lib O C3 ^tea acT Phone 60 I Misc. Type of Inspection Inspection Consolidation EPA 15—# 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 ofcompliance with hazardous waste handling requirements. 1 - Class 1 Violation, II - Class If Violation, M - Minor Violation Pa a of 1 If M HAZARDOUS WASTE REQUIREMENTSCode 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 N GR03 Contin enc Ian information posted near phone GRO4 Facility personnel demonstrate training/awareness GRO5 Mani fests/Consolidated Manifest e GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days ofwaste shipment GR08 Bills of Ladin recei is available GRO9 LDRs available and complete GRID Onsite recycling reported usin UPCF S. Container /tank management GCOI Containers are in good condition 30 1 GCO2 Containers are closed except when adding/removing GC03 Empty containers are em t GCO4 Containers ins cted week) O GC05 Tanks inspected daily GCO6 Satellite containers at or near point of eneration GC07 I Satellite containers under control of operator GC08 One container per wastestream at satellite area GCO9 Exclude recyclable materials stored in accordance with local ordinance(hazartlous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than t year GA03 Empty containers managed within one year D1 GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 I Pb -acid batteries offsite within 180 (I yr. if < 1 ton Labeli Larkin GLOI Containers are ro I labeled GL02 Satellite containers have 2 ASD marked once full INO GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters GLO6 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 GLO9 Empty containers marked With date emptied Treatmen Transport and Disposal/Other I Print and sign in this box for receipt of this report. Signature does not'mply agreer ent with fr Jings, aipt of report. GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized oint/ art GHO1 Failed to ro rl handle a liance 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 S' , ture (that all violations have blin corrected as noted) Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 1 Date FD2179 (Rev IOR1/08) While — Prevention ServicesCopy Yellow— Business Copy Regulatoiw Citations and Corrective Actions I IRc, 10 13 081 Description of violation IRe ulatory /statutory citation I Corrective actions to be taken for minor violations marked in the "11" column on root) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Depa-mment of'Tonc Substances Control ai 1 -800 -618 -6941. For a EPA ID # ca!! 415 - 4954895. 111)•ite the monber in the space marked "EPA ID # " on the front ofthis Page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.11] Make it determine Lion ol'tile waste based on your knowledge (you can use dISDS or other clochm entts for help) or have the waste sampled andsent to a state certified laboratory for analysis. ifsaln lit is conducted tell the lab to anc Nze lot- 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 fire department tole hone number posted next to the telephone. Title 22, CCR,.66262.34(d )(2) Prepare and post 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)1 Provide training to personnel re ardin GR05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(1)]. Correct the information on the manifest in Box(es) , initial and date. Submit a letter to DISC. GiSS:: P.O. Box 806 Flrl -!t Sacramento, CA 95812 - 0806 stating the manifest #, the .chip elate, Your EPA 1D #, the Box # and correction made andyoursignature. Correction lot- more than one manifest ntay be included in the same letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy oJ'nnarifest to: DTSC. PO Box 400, Sacramento, C4 95811 -0400 or cr photocopi, ofthe TSDFco v to: DTSC•, PO Box 3000, Sacramento. C.4 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. [Title 22, CCR, 66262.421 Make a copy ol'the manifest and send it with it letter to DTSC. PO Box .CG1: Sacramento, CA 95812 stating what you are doing to lied our wlrnyou have not received the final, signed coiciv ofthe manifest. Include a sl natho•e and vote - lindin s while looking for the manifest/ in the corer letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160?- Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filtersi The facilitvshall contact and request copies ofrec•ei is between ct GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The facility shall detet•ntne il'its waste is subject to LDR requirements. and ifso, ensure that a LDR is prepared cod submitted with each shipment oflvaste. GRIO The facility did not submit a recycling report [HSC 25143.101 Thefctcilit, shall complete and submit the UPCF.Ia'ni "Recyclable daterials Report ". The lorm can befound at www.caIepq.ca.gov/pubI ication.11/title27/default.htilI (HnJi•ecyc. hdl) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was I'itle22,CCR,66262.34(a)(1)(A)I The contents ofthe container of shall immediately be u-ansferred to a cauainer in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. The container or was observed open [Title 22, CCR, 66262.34(a)(I )(Afl. The facility shall imnrecliateh, close all containers and ensure that containers remain closed except 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, 66261.7] The facility shall mark the cauainer as hc¢curlous waste at- consolidate the contents ofthe container with a like waste and irnrnediately label the emptied container with the words "em iv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] The facility shall develop and implement a plan that ensures that all containers holding waste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] TheJitcility 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 ofgeneration. [Title 22, CCR', 66262.34(e)(1)(A)] The lircility shall move the container holding to a location that is at a• near the point bl gene ration' orshall ensure that the waste is removed within 90/1811/170 days of first drop of+vaste added. ifthe laciliti, generates less than 100 kg, tre clock does not starruntil 100 k . are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. I"title 22, CCR, 66262.34(e)(I )(A)] Thefaciliry shall ensure that an operator is at or neat- the point ofaccunndation or shall ensto-e that the waste is removed within 9011,01270 days of first di-op ofwaste being adder/ GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefac•iliry shall immediately remove all but one container from the accumulation area or shall demonstrate that A is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinanceltire code /hazardous materials codes [HSC 25143.9(c)l The Docility shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start date of' marked on it. [Title 22, CCR, 66262.34(a)] TheJacilit,v shall immediately arrangefor the removal ofthe waste, and shall supply it copy ofthe manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(I )(B) Sec GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. "title 22, CCR, 66261.7(t)] See 6.401 above for correcliahs. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one. ear. Title 22, CCR, 66266.130(()(4) See GA01 above *161- corrections. GA06 The facility held lead acid batteries for greater than 180 (lays/one year. Title 22, CCR, 66268.81(a)(6) See GA01 above for corrections. GLOl The facility failed to properly label all containers. Containers, contents and missing information are noted on the front ofthis page. [Title 22, CCR, 66262.34(1)] TheJacility shall clearly mark all containers with theJollowing: 1) the wa'cls " Ha<ardous waste ". 1) composition and physical state, 3) hazard t•o et•ty, 4) name and address oftre generator, and 5) accumulation start date. GLO2 The facility failed to mark the (late the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)l Thefacilit. shall mark all satellite accumhdalion with the date waste is firsl added as well its the date the container is fill. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ofnaterials shell be clearly marker( with the wads "Evcluded recrcictble ntnterial" instead of "hazardous rvaste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH]. Theficility shall imncdiatelr mark all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [ Title 22, CCR, 66266.130(()(3)] TheJacility shall mark all filtercontainers with the words "drained used oil filters ". GL06 The facility failed to nark the date on which the battery was received. rTitle 22, CCR, 66266.8 l(a)(6)(D)l The laciliry shall v nark the date on each batterv. G1,07 The facility failed to mark a tank /container ofused oil destined fix recycling with the words "used oil" [I-ISC' 25143.9(x)] Clearly markall narks acrd containers with the words "used oil ". GLOB The facility failed to.mark the tank of with the [Title 22, CCR, 66234(1)1 Thefacilityshall clearh Dark the tank with GL09 The facility Tailed to mark contaminated containers with the (late emptied. 'Title 22, CCR, 66261.7(t) Clearh mark all containers with the elate emptied. GH01 The facility railed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The facility must submit to DTSC (in application to be certified as a "Certilied .4p liahce Reevcler" GT01 The facility failed to obtain a pernit or other authorization for treatment of• hazardous waste. I HSC 25159.5(d) GT02 The facility failed to use a registered trans porter /used a trans porter or consolidated waste when they were not eligible HSC 25165(a)/25160 GDOI The facility disposed orhazardous waste at an unauthorized point. HSC 25 189.5(a)] I IRc, 10 13 081 r UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program All" R S F L D FIRE ARTM T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326,-3979 Fax: (661) 852 -2171 FACILITY NAME I-V INSPECTION DATE INSPECTION TIME COMMENTS ICr j J C S V 1 ti Li ? APPROPRIATE PERMIT ON HAND ADDRESS Zby I 1-i-e a G PH 5` ONE N . NO OF EMPLOYEES FACILITY CONTACT CCR: 2729.1) BUSINESS ID NUMBER Q j VISIBLE ADDRESS (CFC: 505.1, Consent to Inspect Name /Title 0 Section 1: Business Plan and Inventory Program ROUTINE c® COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION V-_ Violation COMMENTS In' APPROPRIATE PERMIT ON HAND BMC: 15.65.080) tU Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) e p AlfC AJ C S Q VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) 0 CORRECT OCCUPANCY CBC: 401) b VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) 0 VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) F PROPER SEGREGATION OF MATERIAL CFC: 2704.1) h ED VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) t2' VERIFICATION OF HAZ MAT TRAINING CCR: 2732) S VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) 91 EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED (CCR: 66262.34(17, CFC: 2703.5) 0 HOUSEKEEPING CFC:304.1) 1 ^'''` ` `Cj" t ''- o') cif F® FIRE PROTECTION CFC: 903 & 906) 4 t SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? DYES NO Signature of Receipt /..: v Explain: 1 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., Prevention Services, 2101 H Street, California 93301 Date White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT BAKERSFIELD FIRE DEPARTMENT 7 j I Facility Name Z 1,C-Ir ITV t. —j r' UQj* S W#,.C1P i ti A, Date 1 C 1 t 1 Prevention Services 1501 Truxtun Ave 1 FLR Bakersfield, CA 93301 Phone: 661 - 326 -3979 •Fax: 661- 852 -2171 Site Address C.(. ©I I Z v/ L/V Time In Time Out Owner/Operator G ` =? v + ` ! - Phone ! 4 Misc. 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 ofcompliance with hazardous waste handling requirements. I - Class 1 Violation, II - Class 11 Violation, M - Minor Violation Page of I II M Code HAZARDOUS WASTE REQUIREMENTSI YI 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 18 Generator Knowledge 14 GR03 Contingency Ian information posted near phone 0 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 ofmanifest available Win 35 days of waste shi ment GR08 Bills of U, ding/receipts available GR09 LDRs available and complete c GR10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing p GC03 Empty containers are empty Irk GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point ofgeneration GC07 Satellite containers under control of operator GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than l year GA03 Empty containers managed within one year w GA04 Universal waste accumulated less than one year 4^ GA05 Used oil filters offsite within 180 1 year if <1 ton Y- GA06 Pb -acid batteries offsite Within 180 I yr. if < I ton Labeling/Marking GLOI Containers are ro rl labeled 6 GL02 ve 2Satellitecontainersha ASD marked once full u GI.03 Excluded recyclable materials marked properly v GL04 Universal waste container properly labeled y" GL05 Used oil filters marked "drained used oil filters" Q GL06 Date written on spent lead -acid batteries c' GL07 Used Oil' marked on all used oil tanks/containers GLO8 Tank marked With "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatmen Trans rt and Dis Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings,•only-receipt ofreport. P. GT01 Have rmit/authorization to do treatment WXGT02Wastesentwithauthorizedtransort ( en. eli ible GDOI Waste dis osed of to authorized oint/ artGHO1Failedtoroerlhandlealiancewastes 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 While - Prevention services Copy Yellow- Business Copy FD2179 (Rev IOr -1/08) Re,Matoiv Citations and CotTective Actions IU`1`,? IRI Io 1 t On, Description of violation I Re au[atory /statutory citation ] Corrective actions to be taken for minor violations marked in the "Al" column on ront) GROI The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA iD # contact the Department oJ'Toxic Substances Control al 1- 800 -618 -6942. For a EPA ID # call 415- 495 -8895. Write the mmnber in the s ace marked "EPA ID # on the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.1 1 ] Uake a determination ofthe waste based on your knowledge O -ou can use ,b/.SDS or other docitmetsfor /yelp) or have the waste sans ?led crudsent to a state certilied labortory for analysis. lisarn ding is concluded tell the lub to auhh -ze for GR03 The facility did not have the name and phone number of the emergency coordinator, the localion offire extinguishers and spi11 control equipment, or the fire department telephone number posted next to the telephone. ITitle 22, CCR, 66262.34(d)(2)1 Prepare and post the above information 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(4)(2) Provide training to personnel re, arding GR05 The facility failed to properly complete a hazardous waste manifest. i\4anifest # was missing Title 22, CCR, 66262.23(a)(I )]. Correct the information on the manifest inn Box(es) initial and date. Submit a letter to DTSC, GIS.S :; P.O. Box 806 Flrl -1; Sacramento, CA 95812 -0806 stating the manifest #, the ship date, moor EPA iD #. the Box # and correction made curd Tour signature. Correction fo more than one manifest inav be included in the same letter) GIZ06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Adail the blue copy ol'nnanifest to: DTSC, PO Box 400, Sacramento, C.A 95812 -0401) or it photticopy ofthe TSDFco v to: DTSC. PO Box 3000• Sacramento, CA 95812 GR07 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, 66262.421 flake a copy q/ the manifest and sent( it with a letter to DTSC. PO Box XXX Sacramento. CA 95812 stating whati ou are doing to.lind out wlry you have not received the final. signed copi, ofthe manifest. include a signature and voa• lindin s while looking lot- the manifest in the corer letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160.2- Consolidatecl manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and real nest curies ol'recei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The fficili4. shall determine il'its waste is subject to LDR requirements. and ifso, ensure that a LDR is prepared andsubmitted with each shipment ofwaste. GRIO The facility did not submit a recycling report [HSC 25143.101 Thejacili!y shall complete and submit the UPChform "Recyclable materials Report ". The form can befound at www.calepa.ca.QOV/pLiblicatioiis/title27/default.litili (Hw1;ecvc. d() GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) The contents ofthe container ol• shall innnediately be transferred to a container inn 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 facility shall inunediateh, closeall containers and ensure that containers remain closed exec t when adding or removing waste. 7CO3 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 72, CCR, 66261.7] Thejhcility shall murk the container as hazardous waste or consolidate the contemts-of the container with a like waste and inunediateh, label the emptied container with the words "ear ?rv" and the (late. 7CO4 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)i Tlhefacilifi shall develop and innpleirhetnt a plan that insures that all containers holciing waste are inspected weekh GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)1 '!•Irefacility shall keep it log showing that tanks holding waste are inspected dailv-. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The Broiling shall more the container holding to a location that is at or near the point ofgenerution or shall ensure that the waste is removed within 91111801270 clays of first drop ofwaste being added. (tithe fiteilitr generates less than /00 kg, the clock does not start until 100 kg. are eneraLl) GC07 Containers utilizing satellite accumulation rules were not under the control ofan operator. [Title 22, CCR, 66262.34(e)(I )(A)] Tlhe.facility shall ensure that an operator is oat or near the point ofaccumultion or shall ensure that the waste is removed within 91111801270 days of first drop ofwaste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Tide 22, CCR, 66262.34(c)(1)] The.facilim shall innnediateh, remove till but one container from the accumulation area or shall denanst tie that it is not ractical or sale to do such. 7CO9 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [MSC 251439(c)] Thefacility shall return to code br GAOI The facility accumulated waste tit greater than allowed time limits (Storage without a permit). A container of had tin start date of marked on it. [Title 22, CCR, 66262.34(a) I Thelihcilirn shall inimediutelr arrangelor the remoral ol'the waste, and shall supply a copy q1 the nran(lesl or bill or lading denionsirating removal within dais. GA02 The facility helot satellite accumulation wastes for greater than one vear. "title 22, CCR, 66262.34(e)(1)(B)l See GA01 above for corrections. GA03 The lacility tailed to properly handle contaminated containers within I Year. Title 22, CCIZ, 66261.7(1)1 See 6,401 above for corrections. GA04 The lacilily held wiiversal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(a)l See GA01 above for corrections. GA05 The lacilit held drained used oil filters for greater than ISO days /one year. ITitic22, CCR, 66266.130(c)(4) See G:A01 above for corrections. GA06 The facility held lead acid batteries for greater than ISO clays /one year. ITitle 22, CCR, 66268.81(a)(6) See G.40/ above for corrections. GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on the from of this page. [Title 22, CCR, 66262.34(1)] Thefacility slutl c /early mark all containers with thelot /owing: i) the words "Hazardous waste ". 2) composition andphysical stale, 3) hazard ro eriv, 4) name and address ol'the .generator, and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)l The fncililr shall mark till satellite accumulation with the date waste is first added as well as the date the container is hill. 71_03 The facility failed to mark tanks /container(s) 01'excluded recyclable materials properly [HSC 25143.9(a)] The ranks /containers ol'nhateriols shall be clearly narked with the word.( "Erchaded recyclable material' instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 tit SQ14 or 66273.34 for LQI-I]. Thefacility shall immrediateh- mark all containers holding universal waste with the words "Universal Waste- " GL05 The facility tailed to mark a containerofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266. 1 30(c)(3) I Thef tcilit•shall nutrk till tiller containers with the words " drained used oil filters ". GL06 The facility failed to mark the date on which the battery was received. "Title 22, CCR, 66266.8 1 (a)(6)(D)] The /acilim shall y nark the date on each buttenv. GL07 The lacility failed to mark a tank /container of used oil destined for recycling with the swords "used oil" [HSC 25I43.9(a)] Clearly mark all tanks and containers with the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 TheficilitV shall clea•h murk the tank with GL09 The lacility failed to mark contaminated containers with the date emptied. Title 22, CCIZ, 66261.7(t) Clearly murk all containers wiih the date ear tier/. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a) 1. The lacilit must submit to DTSC tin application to be certified cis a "C'ertilie .4 ?liance Recvcler" GTOI The faciIil y failed to obtain a Pennit or other authorization for treatment of hazardous waste. 111 SC 25189.5(ci) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when the were not eligible ITISC 25165(a)/25160 GDO I rhe facility clis )osecl of hazardous \waste al an unauthorized xiint. HSC 25189.5(x) IU`1`,? IRI Io 1 t On, CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 1144 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 Location: Ti.ctc 3 VGrv oa S.vECr rN, You are hereby required to take the following action at the above location: CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED 1 IY Completion Date for Corrections: /--7— Received by: Inspector: C? s_ ' " Initial f Date: l,- / ;, / / I Desk Phone: ? ^" ` ' ° (from 8:00am to 8:30am) KBF -9229