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HomeMy WebLinkAbout2698 OSWELL (2)CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 2475 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 aSTk P IT 3 1-1°-% Location: You are hereby required to take the following action at the above location: 1 CORRECT & CALL FOR REINSPECTION O CORRECT & PROCEED l l . C -,- /sT /I:syg A)) US-1 6- A.9 z _mar iN Fo I for, ew ins v C67_s E s Flo 7- ` -JUFr,4 >1y 86 RCG,?4e y ( 0' / 31077x/ 6"5 /-L-72, IV6 :r Completion Date to;,C0 ctions: 1-17- / Received Inspector: OFQS,pam Medina Initial Date: F/ 326-3682 Desk Phone: from 8:00am to 8:30am) KBF -9229 tY'l'tii i:i,"'.(yGfiS e'' CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 2475 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 Location: You are hereby required to take the following action at the above location: CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED le, ,r"`- t = LJ -,_j A 4/%'i >!,`2 /d /fJ/-. 2 77 Ake 4- CA21Z 9_L2-1 c It —. Completion Date for;`Cor /Ctions: Received bv: l Inspector: Initial '' Date: rr/ v Desk Phone: ° Q'2 (from 8:00am to 8:30am) KBF -9229 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION •1: Business Plan and Inventory Program a E R s F t E 1 n FIRE ARrM r BAKERSFIELD FIRE DEPT. Prevention Services 2101• H Street l'. Bakersfield, CA -93301 Tei. ' (6`61)'3:`2'6-_'_3979 Fax: (661) 852 -2171 FACILITY NAME v C= Compliance OPERATION V= Violation IN PE TIO DATE INSPECTION TIME 2Si 3 0 BMC: 15.65.080) ADDRESS PHONE NO. NO OF MPLOYEES FACILITY CONTACT CORRECT OCCUPANCY BUSINESS ID NUMBER X VERIFICATION OF INVENTORY MATERIALS O _ -0.2 - a3o.2-a Consent to Inspect Name /Title VERIFICATION OF QUANTITIES CCR: 2729.4) 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) Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) VISIBLE ADDRESS _., CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC:401) X 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) 7" r HOUSEKEEPING CFC: 304.1) NFC ScGv a / W FIRE PROTECTION CFC: 903 & 906) r 5 ?T 71 SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Si£natureofReceipt Explain: POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days ofcorrecting all orthe violations, sign and return a copy ofthis page to Bakersfield FireDMP3 "pi ii M 2101 H Street, California 93301 32& o 0 White — Business Copy Ycllow — 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 (14nv 6//10) r s .. n A.-pr CAL © ©a2 92-919 KERN BUSINESS FORMS - (661) 325 -5818 - #6013 BAKERSFIELD FIRE DEPT. UNIFIED PROGRAM INSPECTION CHECKLIST Prevention Serrvices b li_R_S I I- E I _,U 2FIRE2 1 <H. treet(ti y — - -- Akrk r Bakersfield, CA 93301 SECTION 1:, Business Plan and Inventory Program I Tel`.: `(661)426 =3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME COMMENTS ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER APPROPRIATE PERMIT ON HAND 2 Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION COMMENTS V= Violation J APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) l,tr VERIFICATION OF LOCATION CCR: 2729.2) I PROPER SEGREGATION OF MATERIAL CFC: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) f r El VERIFICATION OF HAZ MAT TRAINING CCR: 2732) rIJ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) p 0 HOUSEKEEPING CFC: 304.1) 17o FIRE PROTECTION CFC: 903 & 906) t ' " r t SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) t ANY HAZARDOUS WASTE ON SITE? YES NO SienatureofReceipt j Explain: POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: Bakersfield Fir l; l'c y qt' ni , 2101 H Street, California 93301 o °li Signature (that all violations have been corrected as noted) Date White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention ServicesCopy FD2155 (Rev 6 //1O) ANN u2/ f M f3 P ,e; , `c2 v v j i' i"T s/ . LLB d•.i ......-.,. , ..,,.n,r.- r'^e.,1'..l -. 1....i .rr. ...Y't, « ...l.w - 5`. Fl i .. ` BAKERSFIELD FIRE DEPT. INSPECT 1 O N S Prevention Services e = 8 R s s a 1501 Truxtun Avenue, lst Floor JuRsBUSINESSPLAN & O ARrM r Tel.: 61) 3 693970 l.: 9 INVENTORY PROGRAM Fax: (661) 852 -2171 lkNiFIED PROGRAM INSPECTION CHECKLIST Page I of I 7<7R FACILITY NAME: 2-6, Oswerll INSPECTION DATE: / o aSection2: UndergroudSt age n Program 3 Routine Combined Joint Agency Multi- Agency Complaint Re- Inspection Type o Tank ?) (eJ /CGS Number of Tanks Type of Monitoring Type of Piping 1-JI F 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 r Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? Yes No Section 3: Aboveground Storage Tank Program Tank Size(s) Type of Tank Aggregate Capacity Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file 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: (1'd'tC' 6 F'ii'Ir. 326-3662 Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Busin ss ite 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 ARr41 r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name r%- , //Q,Y n Date Site Address Z O f s(tJ %j f /7 / /( C 4 9 -?364, Time In iGi ` Time Out Owner /Operator Phone Misc. Type ofInspection ` Inspection Consolidation EPA ID # r..A l nnZ= Routine Re- inspection/Follow -up l9' Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection ] CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name / Title): y VkYl / liin Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 - Class I Violation, 11 - Class II Violation, M - Minor Violation Page of I n M Code I 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 sis` & Generator Knowledge GR03 Contingently Ian information posted near hone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete "_ GR06 Blue ca (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment 3t GR08 Bills of ladin recei is available GR09 LDRs available and complete GR10 I Onsite recycling reported using UPCF I v Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected weekly1 GC05 Tanks ins ected daily GC06 Satellite containers at or near point of generation GC07 I 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 GAOL 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 Ix, GA04 Universal waste accumulated less than one year I 1( GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 (l yr. if < I ton Labeling/Marking GLOI Containers are ro erl labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date z GL09 Empty containers marked with date emptied 7f n Treatment Transport and DisposaUOther Print and sign in /this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. I/ GT01 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized point/party GH01 Failed to ro erl handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 inspector Medina 326 -3662 While - Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow- Business Copy FD2179 (Rev 10/21/08) Regulatory Citations and Corrective Actions Uescri tiou of violation I Re gulatory /slatutory citatioIII Corrective actions to be taken jiv minor violations pnarked in the "Al" column on 'root) GR01 The facility failed to obtain an EPA ID number [Title 22, CC'R, 66262.121 For a C'alybrnia EPA ID # contact the Department of' Toxic Substances Control at I- 800 -61S -6942. For a EPA ID # call 4/5- 495-8595. Write the number in the s ace market( "EPA ID # "oil the front ol'this page. GR02 file facility failed to make a waste determination for the noted in the I, Title 22, CCR, 66262.1 1 1 /bloke a (letermination ofdre waste based onYour knowledge (von can use MSDS or other documents, for help) or have the waste cam led and sent to u state certilied laboratory lot- analysis. 1l'sant /fin is conducted tell the lab to ancrlp<e for GR03 The facility (tic] not have the name and phone number of.the emergency coordinator, the location of fur extinguishers and spill control equipment, or the fire department telephone number posted next to the telephone. "Title 22, CCR, 66262.34(d)(2)1 Pre are 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 trailing to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 6626223(a)(I ).j. Correct the information on the manifest in Box(es) , initial and (lane. Submit a letter to DISC. GISS :: P.O. Box 806 1-70-1: Sacramento, CA 95812-0806 stating the manifest #, the strip (late. Your EPA /D #, the Box # antl correction made and! i our signature. Correction lot- more thalr one maniles't /nav be alelualed in the same letter) GIZ06 Facility failed to submit a copy oflhe manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(a)(4)] ((Jail the blue color glmanifest to: DTSC. PO Boa- 400. Sacramento, CA 95512 -0400 or a photocopi, ofthe TSDF co pv to: DTSC. PO Boa- 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 rllake a copy of rnunilest and send it with a letter to DTSC. PO Bo.r.1;\X Sacramento, CA 95N12 stating what you are doing to. ind out why,vou have not received the final, signed co m ofdre nurlrifest. Include a si nanu-e and you- findinn s while Iookilhg for the nmrtileat in the corer letter. GROS The facility failed to have copies of receipts for the removal of . [FISC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The faciliy shallcontact and request copies olrecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)1 The facility shall cleiermine itYts waste is subject to LDR requirements, and ilso, ensure than a LDR is prepared and submittecl with each shipment ol'iwaste. GR10 The facility did not submil a recycling report [HSC 25143.101 The faciliq- shall complete and submit the UPCFJorm "Recyclable iaterials Report ". The form can belonndat www.cale a.ca. row/ LibIicatioils /title27 /defauIt.litm (1-hvfi-eeve. dl) GC'OI file facility [ailed to maintain containers holding hazardous waste in good condition. The container of was 1'ille 22, CCR, 66262.34(a)(1)(A) The cont/ts of'tlre container of shall inunedictelr he transferred to it container ill g000' condition GC:02 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 locility shall imoediately close all containers aml ensure that co gainers remain closed ecce it when ackling or removing nwrste. 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. ['I'itle 22, CCR, 66261.7] The.facilin; shall mark the container as hazardous waste or consolidate the contents o /'the container with a like waste and immecliatelv label the ear meal container with the words "ear qty" cud the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Thejacilitr shall clevelop and implement a plan that ensures ilia( all containers hokling waste are inspected weekly GC05 The facilily could not demonstrate that tanks were being inspected daily. [Title 22. CCR, 66262.34(a)(I )(A)] Thefacility slyer!/ keep a log showing that tanks bolding waste are ins tectecf daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point ol'generation. [Title 22, CCR, 66262.34(e)(I )(A)] 77te lacility shall move the container holding to a location that is art or near the point glgenerarion or shall ensure that the waste is remover! within 91111801270 cho's of first (11-op of waste being added. (it the fireiliml generates less than 100 k . the clock does not start mail 100 k ., are enerateap GC07 Containers utilizing satellite accumulation rules were 1101 under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] Thefacilit- shall ensure that an operator is at or near the point of accumulation o' shall ensure that the waste is removed within 9011801270 clays of fast (trop of (waste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefacilit- shall immediately remove all bill one container from the accumulation area o- shall demonstrate that it is rut practical or sale to c/o such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /lire cu(lelhazardous materials codes [HSC 25143.9(c)] The facility shall return to code by GAOI The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start (late of marked oo it. I' 'fitle 22, CCR, 66262.34(a)I The facility shall immediate((: arrange.for rile removal of 'tile masic, and shall supph it copy of the nuunifest or bill or lading demonstrating removal within dais. GA02 The lacility held satellite accumulation wastes for greater than one year. ITide 22, CCR, 66262.34(e)(1)(B) See GAO] above lot- corrections. GA03 The facility failed to property handle contaminated containers within I veer. Title 22, CCR, 66261.7(1) See 0401 above fm. corrections. GA04 The lacility held universal wastes lot- greater than one year. ITitle 22, CCR, 66273.15(a) or 66273..35(x) See GA01 above for corrections. GA05 The facility he](] drained used oil filters for greater than ISO days /one year. ITitle 22, CCR, 66266.130(c)(4)1 See GA01 above lot- corrections. GA06 The facility held lead acid batteries for greater than 180 clays /one year. ITitle 22, CCR, 66268.8 1 (a)(6)1 See GAO/ above lot, corrections. 61-01 The facility tailed to properly label all containers. Comainers, contents and missing information are noted on the front ofthis page. ITitle'_2, CCR, 66262.34(1)] Thefacilit- shall clearfv mark all containers with thefofloving: l) the words "Hazardous waste ". 2) composition wnl physical state. 3) hazard ro perta 4) name and address of the generator, mil5) accumulation start elate. 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 Thefocifih- shall mark all satellite accumulation with the date waste is first added as well (is the (late the container is lit/. GI-03 The lacility failed to mark ranks /container(s) of excluded recyclable materials properly I.1ISC 25143.9(a)1 The tanks /containers ofMaterials shall be clear/), marked with the wads "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI I1. ThefaciGnY shall immedia rely mark all containers holding universal waste with the words "Universal Waste- " GI-05 The facility failed to mark a containerofchained used oil fillers with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 Thejacilitv shall mark till filter containers with the words "((rained used oil fillers" GI-06 The facility failed to mark the date on which the battery was received. "title 22, CCR, 66266.8 1 (a)(6)(D)l The facilit; shall v mark the elate on each battery. GL07 rile facility failed to mark a tank /container of used, oil destined for recycling with the words "used oil" [I ISC 25143.%a)I Clearly mark all ranks and containers with the words "used oil". GLOB file facility failed to mark the tank of with the ITitle 22, CCR, 66234(1)1 Thefacility shall clearly mark the tank with GL09 The facilily failed to mark contaminated containers with the (laic emptied. 'Title 22, CCR, 66261.7(t) Clea ti; mark all containers with the elate emptied. GI-101 file facility failed to remove Il-0111 an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I -ISC 25212(a)]. The /acilitv must submit to DTSC all application to be certfiecl as a "Certified A plicurce Recvcler" GT01 The faci I ity failed to obtain a permit or other authorization for treatment of'hazardous waste. 11.1SC 25189.5(d) G "T02 The facility (ailed to use a reuistered trans porter /used a transporter or consolidated waste when they were not eligible [HSC 25165(a)/25160 GD01 The facilily disposed of hazardous waste at an unauthorized Point. FISC 25189.5(x) r HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS B4. SE 9 a r Prevention Services rt 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR o ARYN t Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661- 852 -2171 Facility Name _ Date ./ . % Site Address :7 / 6 %/ 41 .4 ! '/j Time in f `. ;7'r• ,t ., Time Out Owner /Operator Phone Type of Inspection Inspection Consolidation Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Integrated orMulti -Media Inspection r io CONSENT TO INSPECT GRANTED BY (Name/ Title): 1+/ vill "' /I- r .11 Complaint Misc. EPA ID #,--A i .'Sdar`.'r7i? Focused Other CUPA Facility ID# 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 Pa a of f 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED NHSSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Anal sis, Generator Knowledge GR03 Contingency lan information posted near phone GR04 Facility personnel demonstrate training/awareness L GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment tC GRO8 Bills of Lading/receipts available GR09 LDRs available and complete • d GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing 'W' GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 I Satellite containers under control ofoperator Y GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes 1 Accumulation 'rime Limits GAO[ Waste is accumulated not more than 90/180/270 f GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year r. GA04 Universal waste accumulated less than one year ti GA05 Used oil filters offsite within 180 (I year if <l ton) GA06 Pb -acid batteries offsite within 180 I yr. if < I ton) LabellngfMarking GL01 Containers are ro erl labeled GL02 Satellite containers have 2" ASD marked once full GL )3 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks /containers GLO8 Tank marked with "haz waste" , contents, start date GUN Empty containers marked with date emptied a- 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 permit/authorization to do treatment GT02 Waste sent with authorized transport ( ,en. eli ible GD01 Waste disposed of to authorized oint/ art GH01 Failed to properly 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 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 Mopec$Or Medina 320 -3662 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 L Desa•i Lion of violation Revulatovv /slaUrtory citation Corrective actions to be taken Pr minor- violations (marked in the "nil" colunat on i•ond GR01 The facility tailed w obtain in FPA ID number [Pitta 22, CCR, 66262.121 For a Calilbotia EPA iD # contact the Depca-tment of Toxic Substances Control (it 1 -800-618 -6942. For a EPA ID # call 415 -195 -8895. lmite the number- tit tiles ace mal-ked "EPA ID # "on the front o this page. GR02 The facility tailed to make a waste determination fur file noted in the title 22, CCR, 66262,111 Blake a determinaaiou ol'the waste based( on roar knowledge (you can rise MSDS or other docwnerus,Jor help) or have the waste sampled and sent to a slate cen•tilied daboratoi-v foranal'sis. Ifsani 1hre is conducted tell the lab to analyze for GR03 The facility did not have the name and phone number of the emergency coordinator, the location 0Ffire extinguishers and spill conti-ol equipment, or the fire department telephone number vested next to the telephone. ITitle 22, CCR, 66262.34(4)(2) Prepare and post the above information next to a prone. 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 n•ainin,g to personnel rega-ding GR05 The facility failed to properly complete a hazardous waste manifest. Mallil'est # was missing ITitle 22, CCR, 66262.23(a)(1)], Correct the information oil the manifest in Boxes) initial anddata. Submit a letter to DTSC, GISS :: P.O. Box 806 Fl-1 -1: Sacramento, CA 95812 -0806 slating the manifest #, the ship date, you- EPII ID #. the Box # and correction made and :owsignature. Coi-rection for more than one manilest mar be included in the same letter) G1206 Facility tailed to submit a copy ol'the manifest to DTSC within 30 clays olshipment. [-Title 22, CCR, 66262.32(x)(4)] Mail the blue copy oJ'lnalrrfest to: DTSC. PO Box 400. Sacramenlo, CA 95812-0400 or a lhotoca ry ofthe TSDF co v to: DTSC, PO Box 3000. Sacramento, C!I 95812 GR07 The facility tailed 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 if copy of manilesv and send it with a letter to DTSC. PO Box XXX.. Sacramento, CA 95812 sating what you are doing to lilnd out win: sou have not receiyeal il,e linal, s•i Hiedcoir ofahe mraitilest. Include a si nature and vow-findings while looking for the mculjest in the cover lever. GROS The facility railed to have copies olreceipts fur the removal of . I1-ISC' 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil liltei-sl The lacilily shat// concoct and tea nest copies oliveei is between cr GR09 The lacility tailed to complete or maintain a Land Disposal Resu-iction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The lacility shall determine ifits waste is subject to LDR tea uiremenls. card i /so, ensm-e that a LDR is retared and submitted with each shipment o% waste. GR10 The lacilily did not submit a recycling report [HSC 25143.101 The lacility shall complete and submit the UPC'F,fornr "Recvc•lable Raterials Repoi-t ". The form can be found at Www.calepaxa.gov/pUbI ications/title27/defau Iditni ('blwfi-ecyc. ul/) GC'01 The facility I'ailed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34ta)(l)fA)j The contents of tire cotainer of shall immediately be u-aaslerred to a cotainer ill good condition GC'02 The lacilily 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 immediate /; close all containers and ensure that containers remain closed except when whiling 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 oI' empty. ['1'itle 2? CCR, 66261.7) The facility shall rimi-k the container as haum•clors waste or consolidate the contents ofthee coniainer with a like waste and immediately label the emptied co lainel• with the words "em n "and the slate. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, (16262.34(a)(1 )(A)] Thelacility shall develop and implement a darn that ensures that till c•ontainens holding waste are inspected weekly GC05 The I•acility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I)(A)] The_facility 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(e)(1)(A)l Uhe lacility shall move the C•ontainei' holding to a location that is tit o)-new, the point of genel-atioll at- shall ensla -e than rite wasic is re'inoved lynthnn 9011801270 dais of Bust clro p ofivaste being added (if'the locility genes -wes less than 100 k , the clock does not start ulvil lull hg. are generated) GC07 Containers it satellite accumulation rules were not under the control of an operator. ['Title 22, CCR, 66262.34(e)(I)(A)I The facility shall ensure that cur operator is tit ur near the point ofaec•umulation or shall ensure that the waste is removed within 9011801270 darns of lust elt-op of waste beinK addled GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(c)(I )I The facilim shall immediately remove till bat one c•otainer Pont the accumulation area or shalldemonstrate that it is not i-actical or sale to do such. GC09 The tacility stored excluded recyclable materials not in accordance with local ordinance /ta-c code /hazardous materials codes [HSC 25143.9(c)] The facility shall renu-n to code by GAOI The facility accumulated waste tar greater than allowed time limits (Storage without a permit). A container of had an start (late of marked on it. [Title 22, CCR, 661- 62.34(a)l The Jacility shall immediately arrange for the removal ofthe waste, and shall supply a copy of the manifest or bill or lading elemolswatin Iemoval withhl days. GA02 The facility held satellite accumulation wastes for greater than one vear. -Title 22, CCR, 66262.34(e)(I )(B)l See G.A01 above for ca-rections. GA03 The facility failed io properly handle contaminated containers within I Year. jTnIc 22, CCR, 66261.7(1)1 See C401 above 161-corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(x) See Gr101 above for corrections. GA05 The lacility held drained used oil fillers t'or 4reater than 130 days /one vear. ITitle 22, CCR, 66266.130(c)(4)1 See GA01 above for corrections. GA06 The tacility held lead acid batteries for greater than 180 days /one year. ITitle 22, CCR, 66268.8 1 (a)(6)1 See GA01 above for corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front ot'this page. [Title 22, CCR, 66262.34(I)] 77tefiici/iti shall clearly mark till containers with thefollowing: /) the words "llazcu'dous ivasic ". 2) composition cardplfisica/ state. 3) hazard ropei-tr. 4) name and address of the generator, and 5) accnnnthaion siart date. GI-02 The lacility tailed to mark the date the container was moved born the satellite accumwlation area ['Title 22, CCR, 66262.34(e)(1)(B)1 The./ acidirrshall mark till satellite acculrnlation with the daie waste is first added as well as the date the container is fill, GI-03 The facility failed to mark tanks /conwiner(s) ol'excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ofmaterials shall be clear /: Imo -ked with the woi-ds "Excluded recirlable material" instead of "hazardous waste ". GLO4 The tacility failed to mark a container otuniversal waste properly. [Title 22, CCR, 66273.14 for SQFI or 66273.34 for LQI-I]. TheJac•ilirn shall inuncelicrtely mark all comaineis holding universal waste with the words "Universal Waste- " GL05 The facility tailed fo mark a container ofdrained used oil filters with the words "drained used oil filters ". ITide 22, CCR, 66266.130(c)(3)1 Thefiicility shall num-k all file/- co tainei v with the words "drained used oil /diets ". GL06 The tacility failed to mark the date on which the battery was received. 'Title 22, CCR, 60266.8 1 (a)(6)(D)l The faciliav shall v mark the date oil each batterv. GI-07 The lacility failed to mark a tank /container of used oil destined fix recycling with the words "used oil" [HSC 25143.9(a)] Clearly mark all trunks and containers with the words "used oil", GI-08 The I'acility tailed to mark the tank of'_ with the [-Title 22, CCR, 66234(1)1 Thefacilityshall clear/+ murk the tank with G1-09 I'he lacilih, I'aile(1 to marl( contaminated containers with the date cm tliccl. "I'itle 22, CC'It, 66261.7([) Clea-ty mak all container with the date em tried. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ol'the appliance [HSC 25212(a) l. The facility must submit to DTSC an application to be certified os a "Certified Appliance Rec•rcler" GTO I The Ibcilitv failed to obtain a permit or other authorization lot h'eauncnt 01' hazardous waste. A-ISC 25189.5(d) GT02 The facility failed to use a register cd cans rorter/used a trans porter or consolidated waste when thcv were not eli Bible [1-1 SC 25165(a)/25160 GDOI The lacility 4is osed ol'hazarclous haste al an unauthorized oint. FISC 25189.5(a)