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HomeMy WebLinkAbout300 FAIRVIEW ROAD (2)160 246/0 CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT PREVENTION SERVICES DIVISION 1501 TRUXTUN AVENUE u 661) 326 -3979 F-2 %2V,6 -W 7-2JC /C Location: You are hereby required to take the following action at the above location; CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED Re- c4v Completion Date or Corrections: „ / 41 /, YReceivedb : )C s.- ,= Inspector: Ernie Medina Initial: Date: _ Q/ A)-/ i1 Desk Phone: (661) 326-3682 (from 8:00am to 8:30am) 2 iSS iuS Boghyc5'5 Pl2,u ('nsu7-2c7-/A/4. ON 3 1L45D5 Mi SSirr/G Fl i/I 5 rNC Ile Clr, /lr'S nitl S r - 5i roc 77; 2 ci/L• ^- Q/ S 9A/ N S,'7',1C' Ij55%AS rAia vci ? /.PESPeNs.6:' 5A) Re- c4v Completion Date or Corrections: „ / 41 /, YReceivedb : )C s.- ,= Inspector: Ernie Medina Initial: Date: _ Q/ A)-/ i1 Desk Phone: (661) 326-3682 (from 8:00am to 8:30am) OD 26e-10 t CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT PREVENTION SERVICES DIVISION is rrf.••1501 TRUXTUN AVENUE 661) 326 -3979 Location: r You are hereby required to take the following action at the above location; CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED rr 3,•h. = r wil'f -'•J / ./7., f - •. LJr'.r r /y °S . Ti..` c,' ,.fi: s 1 "' .s!J • !:d . fL.e 's n i.1 t/ A- (,..r'_ d' J !,'+ -C,.. y O • 11 )a:7]; /,tif r VAS. 1. '• >i..f //. % J O i ".iif::sl:'i ` J Ic % T, r Completion Date for Corrections: 1. I P/ Received by: r Inspector: Ernie Medina Initial: Date: Desk Phone: (661) 326 -3682 (from 8:00am to 8 :30am) CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT PREVENTION SERVICES DIVISION . r T- n 1501 TRUXTUN AVENUE 661) 326 -3979 Location: 3r AJ Zi4 93-30? You are hereby required to take the following action at the above location; CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED L) J3. MisSist A,5dn %S 13) . ,. US?- Completion Date for Corrections: I /q /1') Received by: Inspector: Ernie Medina Initial: 60" Date: l yI lc7 Desk Phone: (661) 326 -3682. (from 8:00am to 8 :30am) CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT PREVENTION SERVICES DIVISION 1501 TRUXTUN AVENUE 661) 326-3979 Location: You are hereby required to take the following action at the above location; CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED P-b) Completion Date for Corrections: IK Received by: Inspector: Ernie Medina Initial: Date: Desk Phone: (661) 326-3682 (from 8:00am to 8:30am) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program BAKERSFIELD FIRE DEPT. Prevention Services B LAR1_1 e L t? 2101 H StreetE M t Bake rsfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME V C INSPECTION DATE INSPECTION TIME F P/4 iE '"72t cK 5 J 2, 3o/4, -7 ADDRESS 0o 5a,rP- 6° w 3, e c G4- 9330 PHONE NO. 1)30 X3 NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER B s-- 2i —cw o COMM to Inspat b me /Title z n I171y1 V p CFC: 505.1, BMC: 15.52.020) Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C VV CC= Compliance OPERATION CCOMMENTS V= Violation C AAPPROPRIATE PERMIT ON HAND ( BMC: 15.65.080) BBusiness PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) VVISIBLE ADDRESS ( CFC: 505.1, BMC: 15.52.020) CCORRECT OCCUPANCY ( CBC:401) VVERIFICATION OF INVENTORY MATERIALS ( CCR: 2729.3) VVERIFICATION OF QUANTITIES ( CCR: 2729.4) VVERIFICATION OF LOCATION ( CCR: 2729.2) PPROPER SEGREGATION OF MATERIAL ( CFC: 2704.1) VVERIFICATION OF MSDS AVAILABILITY ( CCR: 2729.2(3)(b)) OOT VVERIFICATION OF HAZ MAT TRAINING ( CCR: 2732) MM-2-7 O S VVERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) XX EEMERGENCY PROCEDURES ADEQUATE ( CCR: 2731) CCONTAINERS PROPERLY LABELED ( CCR: 66262.34(f), CFC: 2703.5) HHOUSEKEEPING ( CFC: 304.1) JFFIREPROTECTION ( CFC: 903 & 906) J SSITE DIAGRAM ADEQUATE & ON HAND ( CCR: 2729.2) nn , ANY HHAZARDOUS WWASTE ON SITE? YES NO SSiunat!pie ofRe ei t 9 Explain: s POST INSPECTION INSTRUCTIONS: , — 5!57-°J 2 % _ 61II,* *7 21ir 9,21 Lrg XeW p- ( CoA.,7WLtfr;+'<, 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, 2101 H Street, California 93301 t e I,us,17670e?/ y ; 6i'0-1v15 11 i60livz While — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 6//10) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B G R S P I E_ D FIRE ARTX r v BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301' Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME COMMENTS 0 ADDRESS 00 a.v'Fw /1r, 13a/r E C' 933"2 PHONE NO.. i,30 - NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) Co s nt to Inspect Name /Title } A ( i 15L Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS 0 7. APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Y 69./ Si Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) tUo7N ,-lam 15L VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) I]' CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) 0< VERIFICATION OF LOCATION CCR: 2729.2) 1 PROPER SEGREGATION OF MATERIAL CFC: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) IJ07 VERIFICATION OF HAZ MAT TRAINING CCR: 2732) fUo7" oAu .5,r74&- VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) T' EMERGENCY PROCEDURES ADEQUATE CCR: 2731) a7—D/L) CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5) 1\ HOUSEKEEPING CFC: 304.1) CX1 FIRE PROTECTION CFC: 903 & 906) 4e SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) L/DT 0,-,U sl-6c ANY HAZARDOUS WASTE ON SITE? ES NO Signature ofReceipt cc (1 Explain: YUS'1' 1NSNL('1'IUN INJ'1'KUC'1' IONS: 2/ a/ J cu O% Z C7s Correct the violation(s) noted above by Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 1 <uS ( 'trl y CAW/ Z= White —Business Copy Yellow — Business Copy to be Sent in alter return to Compliance Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 6 / /10) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services FIRM 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR ARfA1 r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name FP-12 Vf5(A2 / ;Wc,6C Date !2Z /1zcl Site Address f,2 3k z 64' 9 33,E Time In 2: ID L1.7'rime Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # Routine Re- inspection/Follow -up [Combined Routine In don Joint Inspectio 7 omplaint Focused Other Integrated or Multi -Media Inspection / t \ ( CUPA Facility ID# CONSENTTO INSPECT GRANTED BY (Name / Title):N^ Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 - Class 1 Violation, II - Class II Violation, M - Minor Violation Page of I 11 M Code HAZARDOUS WASTE REQUIREMENTS1 11 Y 11 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 _>Ienerator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate train in awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 I Blue co (s) of manifest mailed to D'rSC GR07 TSDF signed copy of manifest available w /in 35 days ofwaste shipment GRO8 Bills of Lading/receipts available GRO9 LDRs available and complete GRID Onsite recycling reported Using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point ofgeneration GC07 Satellite containers under control of o erator GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 j T6S zl p / o GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <I ton GA06 I Pb -acid batteries offsite within 180 1 yr. if < 1 ton Labeling/Marking GL01 Containers are ro erl labeled GL02 Satellite containers have 2" AS marked once full GL03 Excluded recyclable materials marked properly GL.04 Universal waste container properly labeled GL.05 Used oil filters marked "drained used oil filters" GL.06 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print and sign in this box for receipt ofthis report. Signature does not imply agreement with fi I ly receipt of report. n GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) FT- GD01 Waste disposed of to authorized point/part I GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back ofthis inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Within 5 days ofcorrecting 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) N xc Uy n A r M/ t Date 7f J S F G"' -v ( ' i FD2179 (Rev 10/?I/OS) White - Prevention ServicesCopy Yellow- Business Copy Regulatoi-v Citations and Cot-rective Actions Ff r'I 'III Pa, IO 11 n1, Description of violation IRegulatory /statutory citationI Corrective actions to be taken fill, minor violations (marker/ in the "Al" column on rorht) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Califan•nia EPA ID # contact the Deparmhent of'Toric Substances Control at I -800 -618 -6942. for a EPA ID # call 415- 495 -8895. Write the number in the s ac•e 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 11 Alake a determination of the haste based on pour knowledge (rota cull use AISDS or other documents for help) nr have the waste stun led and sent io a stahte certilied lctborcrtorr for anahrsis. 11sampling1/sampling is conducted tell the lab to anal ze %or GR03 The facility did not have the name and phone number of the emergency coordinator, (he location of fire extinguishers and spill control equipment, or the tiro department telephone number vested next to the telephone. ITitle 22, CCR, 66262.34(d)(2)] Prepare and post the above information next to a phorhe. GIZ04 Facility personnel did not demonstrate that they were familiar with proper waste handling 1)1-0 Pdures due to Title 22, CCR, 66262,34(d)(2)j Provide training 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 infarmrtion on the manifest in Box(es) . initial and date. Submit a letter to DISC, G /SS.: P.O. Bo.r 806 Fh l -l: Sacramento, CA 958/2 -ON06 stating the mani%esi #, the strip date. you• EPA ID P. the Box # mid correction made andyour signature. Correction for more than one manifest mury be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 clays of shipment. 1; Title 22, CCR, 66262.32(a)(4fj al /ail the blue color ofnunllest to: DTSC, PO Box 400, Sacramento, CA 95812- (14110 or a photoco w often 7SDP corn 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 2 , CCR, 66262.421 A -lake a co /nv of the manifest cud sent/ it with a letter to DTSC, PO Box . WA, Sacramento. CA 95812 slating what,vou are doing toJind out whrpou have not received the linal, si net co v ofthe manifest. Include a si rrcrture and vourlimlhi s while looking, for the manifest in the corer letter. GR08 The facility failed to have copies of receipts for the removal of . fFISC' 251602 - Consolidated manil'esls/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil fihersi The facility shall contact and request cones ofrecei is bencecn & GIZ09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The l acility shall determine ifits waste is subject to LDR requirements, and il'so, ensure that a LDR is prepared crud submitted with each shipment oflvaste. GR10 The facility did not submit a recycling report [DISC 25143.101 TheJitciliti; shall complete and submit the UPCFJorm "Recyclable ablatrricals Report ". The lorm can be fonrd(t www.cq1epa.ca.(,Yov/pub1 ications /titfe27 /default.htm (lay /iecpc. half) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was 1'1'itic22,CCIZ,66262.34(a)(1)(A)I The contents of the container of drat] immediately he transferred to a container in good condition GC'02 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open [ fide 22, CCR, 66262.34(a)(I )(A)]. The fircilih% shall immedicteh: close all containers and ensue 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 delinition of' empty. ['Title 22, CCR, 66261.71 TheJiacilipv shall mark the container as hazarabms waste or consolidate the calltell of' the container with a like waste and inunediateh, label the emptied container with the wards "ear rhv" anal the elate. GC04 The facility could not demonstrate that containers were being inspected weekly. ["Title 22, CCR, 66262.34(a)(I)(A)] The, /ircilitvshrrll develop and implement a plan that ensures that all containers hokliag waste are inspected weekhr GC05 The facility could not demonstrate that Tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)j 'i'lte fiacilily shall keep a log showing that tanks holding waste are ins petted daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [ Title 22, CCR, 66262.34(e)(1)(A)] The fircilig- shad/ more the container holding to a location that is at or near the Point ofgeneration a' shall ensure that doe waste is removed within 901181112711 days of first drop of waste being added. (ifthe facilinh generates less than /00 kif. the clock doer not start until /00 kg. au e >enerated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)('1)(A)] The lircilirn shall ensure that an operator is at or near the point ofaccumulation or shall ensure that the waste is removed within 90 /180/270 claps of first (b-op ollvarste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] TheJacility shall immediately remove all but one container from theaccumulation area or shall demonstrate that it is not practical or sale a do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [HSC 25143.9(c)] TheJiwilirn shall return to code by GAO The facility accumulated 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(a)j 77te faciliry shall immediately arrange,for the removal oftne waste, raid Shull supply a cop) ofthe manifest or bill or ladb demonstrating remoral within days. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(c)(I (B) I .Sec GAO/ above for corrections. GA03 The facility failed to properIv handle contaminated containers within I vear. ITitle 22, CCR, 66261.7(1) See G.AOI above fa• corrections. GA04 The facility held universal wastes for greater than one vear. ITitle 22, CCR, 66273.15(x) or 66273..35(x) .See CAM above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one vear. fritle 22, CCR, 66266.130(c)(4) .See GAO/ above for corrections. GA06 The facility held lead acid batteries for greater than 130 days /one vear. Title 22, CCR, 66268.8 f (a)(6)1 See GAO/ above far corrections. GI-01 The facifity failed to properly label all containers. Containers, contents and missing information are note(] on the from of (his page. [Title 22, CCR, 66262.34(1)] Thefacility shall clearly mark all containers with the following: 1) the words "Hazardous waste ". 2) composition and p/noica/ state. 3) hazard propet-w. 4) name and address ofthe,generctor, 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)1 TheJhcilim shall mark all satellite accumulation with the elate waste is frost added as well as the date the container is fill/. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [DISC 25143.9(a)] The t( mks /cothtarirters ol'nuterials slra /I be clearly marked with the vcarcis "Excluded recyclable material" instead of"hazardous waste ". G1-04 The facility failed to mark a con(ainet- of universal waste properly. [Title 22, CCR, 66273.14 for SQI-1 or 66273.34 for LQI-11. Thefacility shall immealiatelr mark all containers holding universal waste with the words "Universal (haste- " GI -05 The facility failed to mark a container of drained used oil filters with the words "drained used oil tillers ". [Title 22, CCR, 66266.130(c)(3)1 T7hefacility shall mark all litter containers with the words "drained used oilfilters" GL06 The facility failed to mark the date on which the battery was received. ITide 22, CCR, 66266.81(a)(6)(D)l The /utility shall v mark the date all each batter-p. GL07 The facility failed to nark a tank /container of used oil destined for recycling with fhe words "used oil" [I-ISC 25143.9(a)l Clearly mark all tanks and containers with the words "used oil". GL03 The facility failed to mark the tank of with the [ "Title 22, CCR, 6623=1(1)1 The,fiacility shall clearly mark the lank with GL09 The facility failed to mark contaminated containers with the (late emptied. 'Title 22, CCR, 66261.7(1) Clearly mark call containers with the date em tied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [FISC 25212(a) ]. The lnccilitp must submit to DTSC an application to be certified as It "Certilietl Appliance Recvc•ler" GT01 The facility failed to obtain a permit or other authorization for treatmenl of hazardous waste. [FISC 25189.5(4 GT02 The facility failed to use a registerec] trans xxler /used a trans carter or consolidated waste when they were not eligible I-ISC; 25165(a)/25160 GDo I The facility disposed of hazardous waste at an unauthorized point. I I ISC 25189.5(a) Ff r'I 'III Pa, IO 11 n1, HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services PINE 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Alff r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 -852 -2171 Facility Name FP i / VetT! .7 %1lJ </if 55-0 #"o Date ':,111<2 /,Lr, Site Address 3 DD 71 VI tiC _J /5 a/Y N i G/ 23301% Time In a.' la A-1 Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # Routine Re- inspection/Follow -up)(1 Combined RoutineAr spection Joint lnspegi9n I \ Complaint Focused Other Integrated or Multi -Media Inspection ' < (- CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name / Title): 1, V I Q <'r - lrl__ ll /' - Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements 1- Class 1 Violation, 11 - Class 11 Violation, M - Minor Violation Pave of 1 11 M Code 11 HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Anal sib Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate trainin awareness GR05 Manirests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC 1( GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Iading/receipts available GRO9 LDRs available and complete GR 10 I Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Emptv containers are empty GC04 Containers inspected week) GCO5 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 I Satellite containers under control ofoperator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes 1 Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 57214, -IC6 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 I yr. if < I ton) Labeling/Marking GL01 Containers are ro erl labeled 1 GL02 Satellite containers have 2" ASD marked once full GI-03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GIA5 Used oil filters marked "drained used oil filters" GL06 Date written on s ent lead -acid batteries GL07 Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does n imply agreement wit t jn only receipt ofreport. 1 i1 (-) / ( j - V W — GT01 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/ party GH01 Failed to properly handle appliance wastes El 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 ofcorrecting all of the violations, sign and return acopy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 ZN 514?C, C—AAJ M i5-O{/i2 White — Prevention Services Cupy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21/08) Regulatory Citations and Corrective Actions I W I -h I Re • I r e ., , Description ofviolation I Re ,,ulatory /statutory citationI Corrective actions to be taken for minor violations (marked in the "M" coltinur on rant) GROI The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 Fora California EPA ID # contact the DepartmenI of' Toxic Substances Control at 1 -800- 618 -6942. For a EPA ID # call 415- 495 -8895. Write the number in the s ace marked "EPA ID # " on the front of this page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.11 ] Make a cetermination of the waste based on your knowledge (j-ou can use AISDS or other documents _for- help) or have the waste sans lecl rod sent to a state certified lcrboratoi•r for analysis. Ifsamh ling is conducted tell the lab to amah -zefor GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire department telephone number vested nest to the telephone. ITitle 22, CCR, 66262.34(d)(2)1 Prepare and post ilia above information next to a phone. GR04 Facility personnel slid not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) 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 information on the nmanifest in Box(es) , initial and date. Submit a letter to DISC. GISS:: P.O. Box 806 1770 -1: Sacramento, CA 95N12 -0806 staring tine nnrnifest #, the ship date, pour EPJ ID #, the Box # and correction made curd your signature. Correc•tion for more than one manifest may be included in the snare letter) GIZ06 Facility failed to submit a copy of the manifest to DISC within 30 days ofshipmenl. [Title 22, CCR, 66262.32(x)(4)] A4ail the blue eojrnv of nuaifest to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a nhotoco v ofthe 7SUF co v to: DTSC. PO Box 3000. Sacramento, CA 95X12 GR07 The facility failed to file all exception report to DTSC alter not receiving the signed TSDF copy ol'a manifest within 35 clays. [Title 22, CCR, 66262.42] Make it copv of the manliest and send it with a letter to DTSC. PO Bo.v.V.VV, Sacramento. CA 95812 stating what lou are doing to.lind oiit why you have not received the final, signed copi: o /'te manifest. include a signature and your findings while looking for the nuuhifest in the cover letter. GR08 The facility failed to have copies of'receipts for the removal of . [I ISC 251603 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The Iietity shall contact and request copies of'recei its between & GR09 The facility failed to complete ol- maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] Fite facility shall determine il'its waste is subject to LDR requirements, and ifso, ensure that a LDR is preliared cord submitted with each shipment of waste. GR 10 The Iacility did not submit a recycling report [I -I SC 25143.101 The lacility shall complete and submit the UPCT.1brm "Readable materials Report ". The form call be found at WWW.cale a_ca.(ov/ ublications /title27 /default.htm (Hui /reeve. ul/) GC01 The Iacility failed to maintain containers holding hazardous waste in good condition. The container of was 1'ille 22, CCR, 66262.34(a)(1)(A) Tlne contents of tlne corruriner of shall immediately be transferred to it container in good condition GC'02 The facility tailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The Iiiedity shall itinnnediateh; close all containers and ensure than containers remain closet/ exec nt when a&lin g or- removing waste. GC03 The facility is handling contaminated containers as empty when they are not A container of was noted as not meeting the definition of empty. [Title 22, CCR, 66261.71 The./acilim shall nark the container as hazardous waste or consolidate the contents ofte c•oaainer With a like waste curd imurediatelh, label the emptied container with the words "ern ty" and the date. GC'04 The Iacility could not denonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)1 The.frrcdlirr shall develop rod imtpleuent a plan thatensures that all containers holding waste are inspected weekh, GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)l TheJia•ili(v ,chcrll keep a log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [I'ille 22, CCR, 66262.34(e)(1)(A)l Thefacility shall more the container holding to a/ location that is at or, near thepoint of generation or shall ensure Thar the waste is removed within 9011 51/12 71/ dove of first drop of waste being added 01.the fieiliiv generates less than 100 kg. the clock does not start until 100 k . are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)l Thefitc•ilit- shrill ensure that ern operator is at or near the point ofaccunudation or shall ensure that the waste is removed within 9111181112711 clays ol' first drop ol'wasve being added GC108 The Iacility kept more than one satellite container of' at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1 )] The. iicilit; shall immediateh, remove all bull one container from the accumulation area or shall demonstrate that it is not practical or safe to 410 such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance/tire code /hazardous materials codes [HSC 25143.9(c)] ThefacilitV shall return to code by GA01 The Iacility accumulated waste fix greater than allowed time limits (Storage without a permit). A container of had in star-[ date of' marked on it. [Title 22, CCR, 66262,34(a)l The fteility shall immediately arrangefor the removal gl'the waste, and shall supple a copv of the many fivi or bill or lading demonstrating removal within clans. GA02 The tacilifv held satellite accumulation wastes for greater than one veal-. ITitle 22, CCR, 66262.34(e)(I )(B)l .See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within i veal-. tTitie 22, CCR, 66261.7(1 )i See GA01 above for corrections. GA04 The facility held universal wastes for greater than one veal. ITitle 22, CCR, 66273.15(x) or 66273..35(x) See (31101 above for corrections. GA05 The facility held drained used oil fillers for greater than 150 days /one year. ITitle 22, CCR, 66266.130(c)(4)1 .See GA01 above for corrections. GA06 The lacility held lead acid batteries for greater than 180 days /one year. `Title 22, CCR, 66268.81(a )(6) See GI01 above for corrections. GL01 The Iacility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(1)] TheJacilit shall clearly marls all containers with te,foNowing: 1) the words "Hazardous waste ". 2) composition curdph_ysic•rl store. 3) liaz(u-d ropert-. 4) name and address oftre generuror, 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(c)(1)(B)j The faciliy shall murk all satellite accumulation with the elate waste is first added as well as the elate to container is full. 61-03 The facility failed to mark tanks /con[ainer(sl of excluded recyclable materials properly [I -iSC.' 25143.9(a)l The tanks1c•ontainevs of marerials shall be clearly marked with the words "Eurluded recyclable material" instead of "hazardous waste ". GL04 The lacility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI 11. The fiteility shall imi ediateiv mark all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container of drained used oil fillers with the words "drained used oil lilters". [Title 22, CCR, 66266.130(c)(3)1 The lacility shall mark all filer containers with the words "drained used oil filters ". GLO6 The facility lailed to mark the dale on which the battery was received. "title 22, CCR, 66266.81(a)(6)(D) I The facility shall y mark the (late on each battery. G1_07 The facility lailed to mark a tank /container of used oil destined for recycling with the words "used oil" [FISC 25143.9(a)l Clearly mark all tanks crud containers with the words 'used oil ". GLOS The facility failed to mark the tank of with the ['Title 22, CCR, 66234(1)1 The fic•ility shrill clearh, mark the rank with GL09 The lacility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(1)1 Clearly mark all containers with the date emptied. GI -101 The Iacility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I ISC 25212(a) 1. T1ne firc•ility mustsubmit to DTSC run applicationLion to be certified cis a "Certified A r,liance Recvcler•" GI'O1 The i'acility failed to obtain a permit or other authorization for treatment ot• hazardous waste. MSC 25189.5(4) GT02 The lacility failed to use a registered trans oiler /used a Trans porter or consolidated waste when they were not eligible 1-ISC :25165(-0/25160 GDCI l The lacility disposed ot'hazardous waste at an unauthorized point. I ISC 25189.5(a) I W I -h I Re • I r e ., , rn O-uc^ ° FACILITY NAME: 300 2 2V` J / II apes 1 /c/ CA 93-? Section 2: Underground Storage Tanks Program BAKERSFIELD FIRE DEPT. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Page 1 of 1 INSPECTION DATE: Vl la Routine ombined Joint Agency Multi- Agency Complaint Re- Inspection Type Tank C Dw F'CS Number of Tanks / Type of Monitoring Type of Piping DI t) OPERATION C V COMMENTS Proper tank data on file x AJ-6-7- A r Proper owner / operator data on file A) r Permit fees current X Certification of Financial Responsibility X Monitoring record adequate and current M % 55 1-40-0V'-A901 aN OrV Sj' Maintenance records adequate and current ON C r,2-67- 12/ Failure to correct prior UST violations Has there been an unauthorized release? Yes 5C No Section 3: Aboveground Storage Tanks Program Tank Size(s) Type of Tank Aggregate Capacity Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding /labeling Is tank used to dispense MVF ?) If yes, does tank have overfill ! overspill protection? C:= Compliance V = Violation Y = Yes N = No Inspector: 6WI Questions regarding this inspection? Please call us at (661) 326 -3979 White - Prevention Services KBF -7335 ej, k Business Site Responsible Party Pink - Business Copy FD 2156 (Rev. 09/05) \ 4