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Home My WebLink About3225 BUCK OWENS BOULEVARD (11)Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST, a K n a s r , a . „ 900Truxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program aRrM Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME v ADDRESS PHONE NO. NO OF EMPLOYEES 32_Z577 Suc-16 s 9 32y— 2 FACILITY CONTACT BUSINESS ID NUMBER VERIFICATION OF LOCATION 15 -021- a Section 1: Business Plan and Inventory Program ROUTINE X COMBINED X, JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V c C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND Business PLAN CONTACT INFORMATION ACCURATE VISIBLE ADDRESS CORRECT OCCUPANCY VERIFICATION OF INVENTORY MATERIALS VERIFICATION OF QUANTITIES VERIFICATION OF LOCATION PROPER SEGREGATION OF MATERIAL VERIFICATION OF MSDS AVAILABILITY ON y &/T/V& VERIFICATION OF HAZ MAT TRAINING VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES EMERGENCY PROCEDURES ADEQUATE CONTAINERS PROPERLY LABELED HOUSEKEEPING FIRE PROTECTION i SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? YES NO EXPLAIN: I SS A l..,i 'ri [r5&./ n;/ % 5 'T 51-2i2` WV 611,Dbe, QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 erg. "610,;Uz lQ Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # Business Site / Resp si rty ease Pri White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 Prevention Services UNIFIED PROGRAW :- INSPECTION CHECKLIST JD' R S n , n 900Truxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program as rM Tel.: (661) 326 -3979. Fax: (661) 872 -2171 FACILITY NAME INSPECTION DATE r 4 Z40 INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES 32c 12^ CORRECT OCCUPANCY FACILITY CONTACT BUSINESS ID UMBER 1.5_ -.021- X VERIFICATION OF LOCATION Section 1: Business Plan and Inventory Program ROUTINE % COMBINED YI` JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v ( C= Compliance OPERATION V= Violation COMMENT S APPROPRIATE PERMIT ON HAND N 1,' Business PLAN CONTACT INFORMATION ACCURATE I VISIBLE ADDRESS 12^ CORRECT OCCUPANCY VERIFICATION OF INVENTORY MATERIALS 1 VERIFICATION OF QUANTITIES X VERIFICATION OF LOCATION PROPER SEGREGATION OF MATERIAL VERIFICATION OF MSDS AVAILABILITY LilN' VERIFICATION OF HAZ MAT TRAINING Ir VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES EMERGENCY PROCEDURES ADEQUATE CONTAINERS PROPERLY LABELED 6-v"I,PT ,/ 2 Q' HOUSEKEEPING C FIRE PROTECTION I SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? YES NO EXPLAIN: a z / t1 QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 r 1 Btutirie"ss`Site / i3F s b' le"P P aeP n ' InspeCtbr (Please Print) Fire Prevention 11" In /Shift of Site /Station # P rtY( ) t White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 0 INSPECTIONS BUSINESS PLAN & INVENTORY PROGRAM UNIFIED PROGRAM INSPECTION CHECKLIST E E R S F I E L D FIRE ARTM r 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 Va l FACILITY NAME: 322Suj J 1>&62us plea/ INSPECTION DATE: 7 ! e- 933 Section 2: Underground Storage Tanks Program Routine C Combined Z Joint Agency Multi- Agency Complaint Re- Inspection Type of Tank p 4, 1j Number of Tanks Type of Monitoring Type of Piping /U55 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 Aj Maintenance records adequate and current Failure to correct prior UST violations 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 I overspill protection? C = Compliance V = Violation Y = Yes N = No Inspector: Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services KBF -7335 Business Site Resto) sible arty Pink - Business Copy FD 2156 (Rev. 09/05) HAZARDOUS WASTE 11 BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Y Prevention Services N/A w #Rj 1501 Truxtun Ave 1ST FAR HAZARDOUS WASTE GENERATOR ARUM f Bakersfield, CA 93301 INSPECTION REPORT I Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name yahw_ Generator has an EPA ID number Date 2/0101117 Site Address 3 ZZ S U LK OGc- )Z%A/$ 8 13 Time In : 3-- 'Time Out /0_ y4-- Owner /Operator ys/FAD Phone 66, &, / -/8-1 Misc. Type of Inspection Inspection Consolidation EPA ID # W!!! % 7 Routine Re- inspection/Follow -up `Combined Routine Inspection )oJoint Inspection Complaint Focused Other Integrated or Multi -Media Inspection CUPA Facility ID# El CONSENT TO INSPECT GRANTED BY (Name/ Title): KI(yeke- C7t C G5 2 ) 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 R Violation, M -Minor Violation Pa a of 1 11 M HAZARDOUS WASTE REQUIREMENTSCode Y N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO I Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate train in awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue w (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days ofwaste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when addin removin GC03 Empty containers are empty GC04 Containers inspected week) GC05 ranks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator 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 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year N G Universal waste accumulated less than one year GA05 Used oil filters offsite within 180(l yearif<l ton) GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton) Labelingtrylarking GL01 Containers are pro erl labeled GL02 Satellite containers have 2" ASD marked once full GLA3 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 GLO9 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print and sign in this box for receipfofthis report. Signature does not imply agreement with findings, only receipt of report. C-loA -zwe Z y— GTOI Have ermidauthorization to do treatment GT02 I Waste sent with authorized transport (gen. eligible) GD01 Waste dis osed of to authorized point/part GH01 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 of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Signature (that all violations have been corrected as noted) Date FD2179 (Rev 10121/08) White — Prevention Services Copy Yellow— Business Copy \ Re2ulatocv Citations and Connective Actions L Deseri tion of violation IRe i latory /statutory citationI Corrective actions to he taken tiv minor violations flitarkedin the "Bl" co /1111111 our 1.0111) GR01 The IbciIity Failed to obtain an EPA ID number l; fide 22, CCR, 66262.121 For a California EPA ID # contact the Department ofToxic Substances Control art 1- 800 -618 -0942. For a EPA ID # call 415- 495 -8895. N rite the number in the spacc marked "El?4 ID # "on the (Font 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 waste based on pour knowledge (you can use nl1S'DS or other documentsfar help) or have the haste sampled and sent to a slate certified laboratory for analvsis. If sampling is conducted tell the lab to carrell ze 101 - GR03 The facility did not have the name and phone number of the emergency coordinator, the location of Piro extinguishers and spill control equipment, or the fire department telephone number posted nest to the telephone. ITille 22, CCR, 66262.34(d)(2)1 Prepare and post the above information next to a phanhe. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(cl)(2)1 Proride training to personnel regarding GR05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(I )]. Correct the irrlbrinationr on the mcnrifes( in Box(es) initial and elate. Submit a letter to DTSC, GIS.S:: P.O. Box 8110 Flrl -I; Sacramento, C1 95812 -0800 stating the ntmifest #, the ship date, your EPA ID #, the Box # and correction made and vour signature. Correction for more than one manifest marn be included in the same letter) GR06 Facility tailed 10 submit a copy of the manifest to DTSC within 30 clays of shipment [Title 22, CCR, 66262.32(a)(4)] Mad the blue copv of manriOt to: DTSC. PO Bar 4110, Sacramento. CA 95512 -0400 or a photocopv ol'the TSDFco v to: DTSC. PO Box 3000. Sacramento, CA 95812 GR07 The facility failed to file an exception report to DTSC alter not receiving the signed TSDF copy ol•a manifest within 35 clays. [Title 22, CCR, 66262.421 Alake a copv of the manifest cad send it with a letter to DTSC. PO Box X.AX Sacramento. C•rl 95812 staring what you are doing tofind old why you have not receiver) the linaL signed copy ofthe manifest. include a si nature and tour findings whi /e lookin,Q for the truahifest in the corer letter. GIZ08 The facility failed to have copies ofreceipts for the removal of . [DISC 25160.2- Consolidated manifests/ 66266.s1(a)(6)(B)- lead acid batteries /66266.130- oil hiltersl The facility shall contact and request codes ot'receiiiiis between & GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The faci /im; shall determine it its waste is subject to LDR requirements. and ipso, ensure that a LDR is prcerred and submitted with each shipment oflraste. CHU0 The facility diet not submit a recycling reporl 1.11SC 25143.1 OJ T/hejac•ilih +,shall complete and submit the UPCi farm "Recyc•Iable Alater•ials Report ". The form can befound at www.Ca]e a.ea. r0v/ alb ]ications /title27 /default.htm (b11vfi-ecvc. pol) GC'01 The lacility failed to maintain containers holding hazardous waste in good condition. The container of was 1'itle 22, CCIZ, 66262.34(a)(1)(A) 7'he contents ol'the container ol' shall immediately be irunsferred to a container 61 good condition GCO2 The facility foiled to keep containers closed except when adding/removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) , The fircility shall immediately close all containers and ensure that coruainers retain closed erc•ea when addin or removing waste. GC03 The lacility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of empty. ITitle 22, CCR, 66261.7] The, /hcilin, .shall mark the container as hazardous waste or consolidate the contents ol'ihe container with a like waste and immediately label the em ptied container with the words "em iv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. (Title 22, CCR, 66262.34(a)(I)(A)] "1•liefacilifp shall develop cad implement a plan (hat ensures that all containers holding waste rare inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] TheJiicilitl shall keep a log showing that tanks holding waste are inspected daih. GC06 Containers utilizing satellite accumulation rules were not it or near the point of generation. [Title 22, CCR, 66262.34(e)1,1)(A)] The.fiacilitY shall more the container holding to a location that is at or near the point ofgeneration or shall ensure that the waste is removed within 9011801270 da-s of firs/ clro p of"waste being added. (il'tlne lacility generates less than 100 k , the clock dons not start until 100 kti. are Qenera(ed) GC07 Containers utilizing satellite accumulation rules were 1101 under the control ofan operator. ["Title 22, CCR, 66262.34(e)(1)(A)l The lacilitY shall ensure that an operator is at or near the point ofaccum lation or shall ensure that the waste: is removed within 90118012711 clays of first drop 01'waste bein,e aci(lecl GCOs The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )l Thefac•ility shall immediate /y remove all but are container from the accumulation area or shall demonstrate that it is not practical orsafe to rlo such. GC09 The lacilily stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [I ISC 25143.9(c)] The,fucilit shall return to code by GA01 The facility accumulated waste fur greater Than allowed time limits (Storage without u permit). A container of had an start date of marked On it. [Title 22, CCR, 66262.34(a) j Thefacillrn shall immmediarely arrangefor the removal of the waste, andshall supple a cope of the ma of st or bill or lading demonstrating rennoval within days. GA02 The facility held satellite accumulation wastes for greater than one veal'. ITitle 22, CCR, 66262.34(e)(I )(B)l See GA01 rebore for corrections. GA03 The facility tailed to nro periv handle contaminated containers within I vear. Title 22, CCR, 66261.7(1)1 See GA01 above for corrections. GA04 The lacilily hell universal wastes fur greater than one veal'. tTitle 22, CCR, 66273.15(a) or 66273..35(a)l See GAOL above for corrections. GA05 The facility held chained used oil filters for greater (hall 180 days /one year. ITitle 22, CCR, 66266.130(c)(4)1 .See 67A01 above jot corrections. GA06 The facility held lead acid batteries for greater than 130 clays/one vear. ITitle 22, CCR, 66268.8 1 (a)(6)1 See G•1101 above for corrections. G1-01 The lacility failed to property label all containers. Containers, contents and missing information are noted on the front ol'this page. I.Tide 22, CCR, 66262.34(1)] TThe lacility shall cleudv murk all c•owainers with the following: I) the words "Hazardous waste". 2) composition anal physical state, 3) hazard pro pert-. 4) name and address of the generator. and 5) accumulation stmt dune. GI-02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(13)1 The facility shall mark all satellite accumulation with the date waste is first added cis well as the elate the container is lidl. GI-03 The facility tailed to mark tanks/container(s) ofexcluded recyclable materials properly [HSC 251439(a)] The tanks /containers of materials shall be clearly marked with the words "Excluded reevc•lable material" instead oj" hazardous waste ". 61-04 The lacility failed to mark a container Of universal waste properly. fTille 22, CCR, 06273.14 for SQi I or 66273.34 Ivor LQH 1. Thelocili(y shall iinmedialely mark all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container ot'diained used oil filters with the words "drained used Oil filters ". [Title 21 CCR, 66266.130(c)(3)] The l acilih shall nark all filter containers with the words "drainer/ used oil filters ". GL06 The lacility tailed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l 71re jaciliiv. shall y murk the elate on each baterv. GI-07 The lacility [ailed to mark a tank /container of used oil destined tier recycling with the words "used oil" [HSC 25143.9(a)] Clearlv mark all tanks and comaiaers with the words "used oil". GI-08 The I'acility tailed to mark the tank of with the [:Title 22, CCR, 66234(1)] TheJirc•ilih: shall clearh, mark the tank with GI -09 The facility failed to mark contaminated containers with (he elate emptied. ITitle 22, CCR, 66261.7(1)1 Clearly mark ell containers with the elate emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) 1. The lacilav must submit to DTSC an aplilication to be certified as a "Certified 11pitiliance Reevelrr" G"i•01 The Facility failed to obtain a permit or other authorization for treatnent 0Fllazar(IOUS waste. DISC 25189.5(d) GT02 The lacility failed to use a registered tans porter /used a Trans porter or consolidated waste when they were not eligible *HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized wins. JHSC 25189.5(aY HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services p/ 1501 Truxtun Ave 1 FLR HAZARDOUS WASTE GENERATOR wR Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name V 2c Date '7// / / In Site Address Z /, UC e 0C j FADS /S 1WJ Time In : 3D-- Time Out /0: yti Owner /Operator V9 l Foe. o PhoneC,&' ) _?2I/ -191y */ Misc. Type of Inspection Inspection Consolidation EPA ID # -!5 L U Je Routine Re- inspection/Follow -up i4 Combined Routine Inspection X Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection \ CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name/ Title): NI V 1 G M ('0_07,,701" ? ( C5 )< ) 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 Pave of I It M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO l Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Anal sis] Generator Knowledge GR03 Contingency Ian information posted near phone 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 of waste shipment GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GRIO I 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 weeklyu GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator j GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance /hazardous materials codes Accumulation 'rime Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year N c-: GA04 Universal waste accumulated less than one year 1( GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 18O I yr. if < I ton) Labeling/Marking GLOI Containers are pro erl labeled GL02 Satellite containers have Z" AS 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 GLO8 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied I, R / O TreatmentITransport 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. i //-- -- X— /I ICtV( 11 Q C-MA -;1,.(I o ut/V GT01 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized point/party d f GH01 Failed to properly handle appliance wastes I ./ 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 ofthe violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Signature (that all violations have been corrected as noted) Date FD2179(Rev 18/21/08) White — Prevention Services Copy Yellow— Business Copy P)c'681 SZ JSH I 'lugoc paz!)0111lmin uc iC alsmvv snop.lrzrq JO poSOCS!p AJy!31:,I 3g,L I OCiD 091 SZll(r)S91 SZ ;)SI'j . alq!5!Id toy OIIAv Aagl uagAv')IST..,\v p3)rp!IOsu03.10.111.10c sur.0 r, pasn /.Ial.loc sur,.n pain s!7a.l r asn of p51!rl All ! nqj 311,1. 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