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Home My WebLink About3125 CALIFORNIA AVENUE (8)CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT PREVENTION SERVICES DIVISION, 1501 TRUXTUN AVENUE 661) 326 -3979 Location: Ac% ci+ 933 You are hereby required to take the following action at the above location; CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED Z) , ,C ,r -/ - 5S 2/ i3zR E /'s M, ss -', H z MZr .c.z bal i2N ^j5 ,i of 7'22yc 'O 2CCE55 XT;,v y %.Sll 4'l M SSiNc, ;LCX°/ tJG / Mnsyi D/ ie S TcST.NS RE SL) 0 S T i AJYCOA IMP --r) O lJ Completion Date for Corrections: G% 1I 3 / //C> Received by: .N "J. neLg _ v Inspector: Ernie Medina' Initial: Date: Desk Phone: (661) 326 -3682 (from 8:00am to 8:30am) 4. , CORRECTION NOTICE BAI< RSFIELD FIRE ;.DEPARTMENT PREVENTION SERVICES DIVISION 1501 TRUXTUN AVENUE 661) 32.6 '13979 Location: r r; t• You are hereby required to take the following action at the above location; 13CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED A I`lt ! .rI > t>', ? .l it •? :. - 1 , /.'.+`.. A (,'11. l:. c.. i s'v l• ^, ; r % r >i % .. ,.J, s P. LK ! i" ,a, <5 r''t" Ys r ,f. r i _ Completion Date for Corrections: 'I Received by: Inspector: Ernie Medina Initial: . Date: 3 / l . Desk Phone: (661) 326-3682 (from 8 :00am to 8:30am) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program e E a s F l 0 =u FIRE D ARTM 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 '00 ADDRESS PHONE NO. EW -o NO OF EMPLOYEES 1-7 FACILITY CONTACT US NESS ID NUMBER 015-- Conse t to Inspect Name /Title CnLM S - )) At Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 15.65.080) M!SSlr S Cv2 2E>T ;PC-R'-N'r Doi ' Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) 1?4 VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) A VERIFICATION OF HAZ MAT TRAINING CCR: 2732) 54 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES CCR: 2731(c)) i EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) iS5t 0v`f H-7 Z 11/"' I HOUSEKEEPING CFC: 304.1) K FIRE PROTECTION SITE DIAGRAM ADEQUATE & ON HAND CFC: 903 & 906) CCR: 2729.2) M = f a 1 o aces tr'S I ANY HAZARDOUS WASTE ON SITE? `YES TF 2 / L2%C-1• e NO w TE / wZTG Si nature of KReeipt CJ Explain: S72i27- D27'4- 31t-71 tO rJsfF 21JSO2 ZNT / -53r 4e - U5ed f--V'91 POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days of correcting all of the violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Prevention Services, 2101 1-1 Street, California 93301 tus ,Pcc,1-T;iV Qy " &eluic /L1EDfya White — Business Copy Yellow — BusinessCopy 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) d KERN BUSINESS FORMS — (661) 325-5818—#6013 0 2 /)3(-, BAKERSFIELD FIRE DEPT. Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST "- '''' "__S_ ° 2101 H StreetF /RE o ARTM Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory . Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTIggN DATE >\ INSPECTION TIME COMMENTS ADDRESS • 25 C i' /c'^v PHONE NO. NO OF•EMPLOYEES 2 2 WW -01 0 FACILITY CONTACT BUSINESS ID NUMBER C>!S- T2l- 1FPfs' Consent to Inspect Name /Title 144n .5. i Section 1: Business Plan and Inventory Program ROUTINE 10 COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v Q C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 15.65.080) 21 BUSIneSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) VISIBLE ADDRESS CFC: 505.1., BMC: 15.52.020) 0 CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF.LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) 1 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) I SS a^' h d Z c/1s "' C S •c 2/ HOUSEKEEPING CFC: 304.1) n< FIRE PROTECTION CFC: 903 & 906) C P a/z -1 h2. S" i -o access c- , ;.- C< SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES L04C / _ H17 NO I.WGvLTLZL- 27Ci Si nature ofRecei t Explain: I- 57`X7- V-^7& 3 ".J IJ raol - uzd a so Z. ?-.t i -5 I - used FVi-/ IL 7lr / • - z/ - ^-). 1'US'r INSFLC'r1UN INS'FRUC:'I'IONS: Correct the violation(s) noted above by F ' • 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 Tivspeu V By , _/Mule /4EPfNa 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 FD2l55 (Rev 6010) J ARCO A,-7/4,1-7 FACILITY NAME: 3 12 C2 0/l/Vi /' A C CA 933 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: V311010 Routine Combined Joint Agency Multi- Agency Complaint Re- Inspection Type o Tank JiGtJ Number of Tanks 3 Type of Monitoring Type of Piping DJA)F OPERATION C V COMMENTS Proper tank data on file Proper owner / operator data on file Permit fees current Certification of Financial Responsibility X M %SSio<1rj vN S,'c' Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations X Has there been an unauthorized release? Yes 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: E"IEZ&_0 A,12 Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Business ite Responsible Party Pink - Business Copy KBF -7335 FD 2156 (Rev. 09/05) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services l /Rf 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR I AR>r r Bakersfield, CA 93301 INSPECTION REPORT i Phone: 661- 326 -3979 . Fax: 661 -852 -2171 Facility Name A-2rn f !/ plti/ Date L/ Site Address -312-5— 'f r /i/i $ A I/T Time In 1,b'00 20'1 Time Out Owner /Operator &_rx,(/ - /nn Phane p(i l (e 3 — /_ Misc. Tvpe of inspection — Inspection Consolidation gels I" EPA ID # OOf l Routine Re- inspection/Follow -up ^yCombined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection / ` CUPA Facility ID# t5/ Y_ n21 ^22 '5. CONSENTTO INSPECT GRANTED BY (Name/ Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements I - Class 1 Violation. II - Class It Violation. M - Minor Violation Page_ _ of 1 11 M Code I HAZARDOUS WASTE REQUIREMENTS YI NI N/AI COMILIENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkeepingtdocumentation GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis X Generator Knowledge GR03 Contingency lan information posted near phone GR04 Facility personnel demonstrate training/awareness GRO5 Mani rests/Consolidated Manifest receipts complete GR06 Blue co (s) ofmanifest mailed to D'I'SC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GRO8 Bills of Ladin recei is available GR09 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Emptv containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous 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 GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 (I yr. if < I ton Labeling/Marking GL01 Containers are properly labeled GL02 Satellite containers have 2" ASD marked once full I )C GI-03 Excluded recyclable materials marked properly GL.04 Universal waste container properly labeled GL.05 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 GL.08 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 not imply agreement with findings, only receipt of report. C GT01 Have ennit/authorization to do treatment GT02 Waste sent with authorized transport (Ben, eligible) GD01 Waste disposed of to authorized point/party GHOI Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 J Signature (that all violations have been corrected as noted) Date FD2179 (Rev 10/21/08) White— Prevention Services Copy Yellow— Business Copy ReLrulatory Citations and Corrective Actions Oa, I tin., Description of violation I Re ulatory /statutory citation Corrective actions to be taken fiv minor violations (marker/ in the "ht" c•olunut on 'rand GR01 The facility failed to obtain all EPA ID number [Title 22, CCR, 66262.12] For a California EPA 1D # contact the Department ofToxic Substances Control at 1- ,1'00- 618 -6942. F'or a EPA 1D # call 415- 495 -8895. IFrite the number at the .v )ace marked "EPA ID # " on the front o0his page . GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR. 66262.1 1 j 4lake a determination ol'the waste based on pour knowledge (),ou can use It1.SDS a• other docunrreots.lor help) at- have the waste sampled and sent to a state certified laboratory for anal,sis. 11 sam [ling is conducted tell the lab to a al-ze for GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire department telephone number posted nest to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare and host fire above iafornation nest to a phone. GIZ04 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 regarding GRO5 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(I )]. Correct the infornution on the manifest in 13oy(eti) initial and Ante Submit a letter to DISC. GISS :: P.O. Box SOO Fb'1 -l: Sacramento, C.4 95812 -0806 stating the manifest ft. the ship date. your E/'.4 ID #. the Box #and correction made and your signature. Correction for more than one manifest na- be included in the same letter) G1106 Facility failed to submit a copy ol'the manifest to DISC within 30 clays of shipmenl. [Title 22, CCR, 66262.32(a)(4)1 rb/ail the blue color gJ manifest to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a thotoco r ofthe 7SDFco tr to: D'I'SC. PO Box 3000, Sacramento, C: i 95812 GR07 The facility failed to file an exception report to DTSC alter not receiving the signed `I'SDF copy ol'a manifest within 35 days. [Title 22, CCR, 66262.421 Make a copy of the manifest turd send it widh a letter to DTSC. PO Box XXX,, Sacramento, CA 958/2 stating whatyou are doing to find out whp you have not received the final, signed co v of the naunilest. Include a si ncuure and t %ourfindings while looking for the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [I ISC 25160.2 - Consolidated manilests/ 66266.81(a)(6)('B)- lead acid batteries /66266.130- oil filters The lacifliv shall contact and request copies ol'receipts between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The fiwilill, shall determine it its waste is subject to l_DR requirements, and it so, ensure that it LDR is pre tared and submitted with each shipment of waste. GR10 The facility did not submit a recycling report [DISC 25143.10] Thefincility shall complete and submit the UP(TIbrm "Recyclable materials Report ". The farm can be,folnd at www,eale a.ca.g0V/ ublications /title27 /defaLl IdItm (l-1wftecvc. td1) GCOI The facility failed to maintain containers holding hazardous waste in good condition. The container o1' was 1'1'itle22,CCIZ,66262.34(a)(1)(A)I The corntents of the conlcaiuer of shall immedialel- be transyarred to a container in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open 1•I'itle 22, CCR, 66262.34(a)(I )(A) . The lacility shall immediately close allcontainers and ensure that containers remain closed esce p when adding or removing waste. GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of empty. [Title 22, CCR, 66261.71 The,lhcility shad/ mark the container as hazardous waste or consolidate the contents q/ the conluiner wilh a like waste and immediate/v label the enn stied container with the words "em iv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [•I'ille 22, CC'R, 66262.34(a)(I )(A)] The /ircility shall develop and inhplement a plan that ensures that all containers holding waste are insiected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The jacility shall keep a log showing that tanks holdin g +waste are inspected daily. GC'06 Containers utilizing satellite accumulation rules were not at or near the point of generation, [Title 22, CCR, 66262.34(c)(1)(A)l TheJhcilit- shall trove the container holding to a location that is al or new' thepoint oJgeneration or shall ensure that the waste is removed within 90118111270 days o1 firstdrop ofivaste being added. 'il the lacifliv generates less than 100 / , the clock aloes not start nail 101) /, >, are generated) GC07 C'ontaincrs utilizing satellite accmnulation rules were not under the control ol'an operator. [Title 22, CCR, 66262.34(e)(I )(A)] The acihhv shall ensure that art operator is at or• near the point olaccumulation or shall ensure that the waste is removed within 9011801270 days of first di-op of waste being added GC'08 The lacility kept more than one satellite e(mlainer of al a satellite accumulation area. [Title 22, CCR, 66262.34(e)( I )] Thefnc•ilitr shall immediatel- remove all but one container fi-om the accumulation area or shall demonstrate that it is not practical or sale to do such. GC09 The tacility stored excluded recyclable materials not in accordance with local ordinance /fire codelhazardous materials codes IiSC 25143.9(c)] Thefacility shall return to code by GAO] The facility accumulated waste for greater Than allowed lime limits (Storage without a permil). A container of had an stall date of marked on it. ['fide 22, CCR, 66262.34(a) j The lacidity shall immediately arrange.for the removal gl'the waste. and shall supply a copy q/ the 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(c)(I )(B)l Sec GAOI above for corrections. GA03 The tacility failed to properIv handle contaminated containers within I Year. ITitle 22, CCR, 60261.7(1)1 See G.401 above for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(x) See GA01 above lot- corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. ITitle 22, CCR, 66266.1 30(c)(4)1 See GAO/ above lot- corrections. GA06 The facility held lead acid batteries for greater than ISO days /one year. ITitle 22, CCR, 66268.8 1 (a)(01 See GOI above for corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing inlbrmation are noted on the front of'Ihis page. [Title 22, CCIZ, 66262.34(f)j Thefacilit- shall clearly mark all containers with thefollowing: l) the words "/Hazardous waste". 2) composition and physical state. 3) haz(u•cl ro teri . 4) name and address of the generator. and 5) accumulation start (lane. GL02 The tacility failed to mark the date the container was moved Iron the satellite accumwlation area [Title 22, CCR, 66262.34(c)(I )(B)l The fiwifliv shall nark all satellite accumulation with the (Tale waste is first added ants Nell as the dale the container is hdl. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials property [DISC 25143.9(a)[ 77ne tanks /containers of materials shall be clearly marked with the words "Excluded recyclable material" instead ol'"hazardous waste ". GL04 The theility failed to mark a container ofuniversal waste properly. [Title22, CCR, 66273.14 for SQI -1 or 66273.34 1'or LQI-11. The .liacilimshall immediartely mark all containers holding universal waste wit, the words "Universal Waste- " GLOS The facility failed to mark a container ofdrained used oil Filters with the words "drained used oil filters ". [Title 22, CCR, 66266. 130(c)(3)1 The lacilit'shall mark all filter eomanner's with the words "drained nsed oil filters" GLO6 The facility Failed to mark the date on which the battery was received. "Title 22, CCR, 66266.8 1 (a)(6)(D)l The faci /it shall v mark the date on each battery. GL07 The facility failed to mark a tank /container of used oil destined Ibr recycling with the words "used oil" I I ISC 25143.9(a)] Clear /v mark (ill tanks and containers with the wards "used oil". GLOS The facility failed to mat'k the tank of with the [Title 22, CCR, 66234(f)] The lacilit'shall clearly nark the lank with GL09 The facility Failed to mark contaminated containers with the (late em [lied. ITitle 22, CCR, 66261.7(1)1 Clearly mark all containers with the cicnte emptied. GI-101 The facility failed to remove Iron Lill appliance prior to crushing, haling, shredding, sawing or disposing of the appliance [I-ISC 252120) . The lacilitr must submit to DTSC an at tlicatiot to be certilied as a "Centilied . I t tliance Recycler" GT01 The facility Failed to obtain a permit or other authorization For Ireulmenl of hazardous waste. I HSC 251 S9.5(d) GT02 The facility failed to use a registered trans carter /used a trans miter or consolidated waste when thev were not eligible ITISC 25165(a)/25160 GD01 The facility dis used of hazardous waste at an unauthorized A)Int. 1-ISC 25189.5(a) Oa, I tin., HAZARDOUS WASTE 13AKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT yl Facility Name Ad-c n ,A p A//M - — _- _ Date '91-3,110 Prevention Services 1501 Truxtun Ave 1 FLR A_ R! r Bakersfield, CA 93301 Phone:661- 326 -3979 •Fax:661- 852 -2171 Site Address -3/2-5- r P1, 7 74A1/ir2 AV Time In / r71 Ov 2° 'rime Out Owner/Operator // (, ) l 7 t Phone (o f y C7 5 I y e of Inspection ' Inspection Consolidation r ? — EPA ID #/ tad Routine Re- inspection/Follow -up A7 Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi-Media Inspection CUPA Facility ID #O j CONSENT'ro INSPECT GRANTED BY (Name/ Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I _ fI.. I V;. Il ai. II - f'1-- II Vinl-,ti.,n M - Mi,,.,r Vi „I-a;i - Dl— _r 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Contingency Ian information posted near hone 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 of manifest available who 35 days ofwaste shipment GR08 Bills of Lading/receipts available X GR09 LDRs available and complete X GR 10 Onsite rec clin reported using UPCF x Container/tank management GC01 Containers are in good condition r. i z „ < i S GCO2 Containers are closed except when addin removin g GC03 Empty containers are empty X I - i'n S GC04 Containers inspected weekly GC05 Tanks inspected dailydailyk GC06 Satellite containers at or near point of generation GC07 Satellite containers under control ofoperator x GC08 One container per wastestream at satellite area R GC09 ' Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GAO 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 X GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <l ton) X GA06 Pb-acid batteries offsite within 180 1 r. if < I ton) X Labelin Markin GLOI Containers are ro erl label6d X GL02 Satellite containers have 2” AS D marked once full GL)3 Excluded recyclable materials marked properly X GLO4 Universal waste container properly labeled I GL05 Used oil filters marked "drained used oil filters” K GL06 Date written on spent lead-acid batteries X GL07 Used Oil" marked on all used oil tanks/containers GL08 Tank marked with "haz waste" , contents, start date X GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findin s, only receipt of report. L, • pe GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport gen. eligible) GD01 Waste disposed of to authorized point/ party GHOI Failed to properly handle appliance wastes PUST 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 v' Signature (that all violations have been corrected as noted) Date FD2179 (Rev 10/21 /08) White- Prevention Services Copy Yellow- Business Copy Regulatory Citations and Corrective Actions Descri tion of violation I Re gulatory /statutory citationI Corrective actions to be taken br minor violations marked in the "tY /" column olt innQ GR01 The lacility failed to obtain an EPA 1 D number [Title 22, CC'R, 66262.12] For a California EPA ID # contact the Department of To.cic Substances Control at 1 -800- 618 -6942. For it EA4 ID # call 415- 495 -8895. IVriie the number in the space marker/ "EPA lD # "on the front ofthis page. GR02 The lacility failed to make a waste determination for the noted in the Title 22, CCR, 66262.1 1 1 Blake a determination of the lrasle baser/ on your knowledge (von can use b1SDS or other documenis,for help) or have the waste sans /eel anc/ sent to a state certified laboruton-v for auah -sis. 11 sat plin > is c2nducted tell the lab to analyse for GR03 The facility did.not have the name and phone number of the enlergency coordinator, the location of fire extinguishers and spill conuol equipment, or the fire department telephone number posted next to the telephone. ITi0c 22, CCR, 66262.34(4)(2) 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(d)(2) Provide training to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Nlanifesl # was missing Title 27, CCR, 66262.23(a)(I )]. Comer/ the information on the manifist in /poste.) , initial and date. Submit a letter to DTSC. GPRS.: P.O. Box 800 Flrl -1: Sacramento, CI 95812 -0800 stating the mani /rst #. the ship date, )-our 1;7?4 11) #, the hoe # and correction made and pour signature. Correction far more than one manifest nav he included in the same letter) GR06 Facility tailed to submit a copy ofthe manilest to DTSC within 30 clays ol'shipment. [Title 22, CCR, 66262.32(a)(4)] Mail dre blue copy ol*manifest to: D'I'SC. PO Box 400, Sacramento. CI 95812 -0400 a• cr photoc'o pv of the TSDF co v to: DTSC PO Box 3000, Sacramento. CA 95812 GR07 The facility Iailed to file an exception report to DTSC after not receiving the signed TSDF copy ol'a manifest within 35 clays. [Title 22, CCR, 66262.421 Blake a copy ol'tile m vilest and send it with a letter to DTSC. PO BoxXXV. Sacramento. CA 95812 stating what you are doing to lied out wliv you have not received the final. signed copi; of manifest. Include a si nature and your findings while looking for the manifest in the corer lever. GROS The lacility failed to have copies ol'receipls for the removal of . [MSC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filtersl The Rreility shall contact and request copies ol'rccei pts between c4 GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manilest # ['I'ide 22, CCR, 66262.34(a)(4)1 The lacility shall determine ifits waste is subject to LDR requirements, and if ensure that a LDR is prepared and submitted with each shipment of waste. GR10 The facility did not submit a recycling report [1-ISC 25143.10] The facility shall complete and submit the UPCFJorm "Recyclable Materials Report ". The form can belound at www.calepaxa.gov/pubI ications/title27/deffiLl It. I-ItIll (lhnfi-ecvc. pdf) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCIt, 66262.34(a)(1)(A) 77he c'oauerrls of the container of shall immediateh: be tremsfen'red to a container in ,good condition GCO2 The lacility 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 faacility shall bmnediatetv 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 (he definition of empty. Title 22, C'Clt, 66261.71 The jacilitn shall mark the comcaiiier cis hazardous waste or consolidate the coilteuts ofthe c'ontaincn• wall a like waste and immediately label the emptied container with the words "ear ptv "and the dale. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The.fiu:iliq: shall develop and implement a plum that ensures that all containers holding wade arc inspected weekly GC05 The facility could nor demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)( I )(A)] Thejacilit shall keep a log showing that tanks bolding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [fille 22, CCR, 66262.34(c)(I )(A)] Thejiwilit- shall move the container holding to a location that is at or near the point ofgeneration or shall ensure that the waste is removed within 9011SO1270 days of /irst drop of /waste being ac %led, (if tre lacilav generates less than 100 kg, the clock does not ctar•( until 100 kg. are generated) 0007 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] The,faeility shall ensure that an operator is at or near the point ofacetanttlation or shall ensure that the /waste is removed within 90118012 70days of first diop of waste being added CIC08 The facility kept more than one satellite container of at a satellite accumulation area. ['title 22, CCR, 66262.34(e)( I )] Thefiacilim shall imrnedialety remove all but one container from the accumulation area orshall demonstrate that it is not practical or sale to do such. 0009 The lacility stored excluded recyclable materials not in accordance with local ordinance/Fire code /hazardous materials codes [I ISC 25143.9(c)1 Theloci /it' shall r•elur'n to code by GAOI The laCrhtV aCC111111I1aWd haste lbr greater than allowed time limits (Storage svlthoul a permit). A container of had an start (late of marked on it. [title 22, CCR, 66262.34(a)] The lac'ilitr shall inamediatelr arrange for the removal of waste, and skull su plih a copy ofthe manilist or bill or lading demonstrating removal within days. GA02 The lacility held satellite accumulation wastes for greater than one vcar. "title 22, CCR, 66262.34(e)(I )(B)l Sec GA01 above for corrections. GA03 The lacility failed to pro perly handle contaminated containers within I veal'. jTidc 22, CCR, 66261.7(1)1 See GA01 above for corrections. GA04 The facility held universal evastes fur greater than one vcar. ITitle 22, CCR, 66273.15(a) or 66273..35(a) See GAM above for corrections. GA05 I The lacility held drained used oil filters for greater than 180 days /one Year. Title 22, CCR, 66266.1 30(c)(4)1 .See GA01 above for corrections. GA06 The tacility held lead acid batteries for greater than ISO clays /onc vear. ITitle 22, CCR, 66268.81(a)(6) See GA01 abort: for corrections, GL01 The lacility failed to properly label all containers. Containers, contents and missing iit lonnation arc noted on the front of this page. [Ti( le 22, CCR, 66262.34(1)1,7 /reJaci /im shall dearly mark all containers with tinelb1lowbhg: /) the words "1lcrza)-dous waste ". 2) composition and ph,vsical state, 31) hctretrd ro peaty. 4) name and address ofthe generator. and 5) accumulation slart date. GI-02 The facility failed to mark the date the container was moved from the satellite acetumtlation area [Title 22, CCR, 66262.34(c)( t )(B) i Thefitcilih shall mark all satellite accurulalion with the date waste is first added as well as the date the container is fill. G1_03 The lacility failed to mark tanks /container(.) ofexcludedrecyclable materials properly IHSC 25143.9(0)] 71rc tanks /containers ofmaterials shall be clearly marked with the words "Evchrded recyclable material" instead of "ha= ardotts waste ". GI-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI1 or 66273.34 for LQI11. The laciRrnshall humedialeh! nark all containers holding universal waste with the wort/.' "Universal Waste- " GL05 The facility Iailed to mark a containerofchained used oil lifters with the words "drained used oil filters ". [ Title 22, CCR, 66266.130(c)(3)] The.lacilitvshall inane all filter comainers with the words "drained used oil filters" GL06 The facility Iailed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l 77re facility shall v mark the date on each batterv. GI-07 The lacility failed to mark a tank /container of used Oil destined tier recycling with the words "Used oil" I HSC 25143.9(0)1 Cleans- nark all tanks and contabtens with the words "used oil ". GLOS The facility Iailed to mark the talk of with the [Title 22, CCR, 66234(1)1 The lacility shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITkIe 22, CCR, 66261.7(t) Clearly markall containers with the dale emptied. GI101 The facility failed to remove from an appliance prior ro crushing, baling, shredding, sawing or disposing of the appliance [I -ISC 25212(a) . The facility must submit to DTSC an application to be certified as a "Certilied A p pliance ReevLr" GT01 The facility Iailed to obtain a permit or other authorization for acatmcnt ofhazardous waste. 11-1 SC 25159.5((1 ) GT02 I The facility Failed to use a registered trans )orter /used a trans porter or consolidated waste when lhcv were not eli Bible l -ISC 25165(a)/25160 GDO { I The facility disposed of hazardous waste at an unauthovized point. I I-{SC 251895(a)