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HomeMy WebLinkAbout3225 BUCK OWENS BOULEVARD (10)CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 1321 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 v2 1moo # 307y Location: 3.22-5- ve-/e O& JA-15 WLel You are hereby required to take the following action at the above location: CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED I iyE G! 45,UAF/C A /! US T S / V- AR z 1%1z r- 2- U)ShG ZT 77iZ 17iES / Completion Date for Corrections: Received by: Inspector: 0IiIISDP-N nr MAdina Initial 6-14'1 Date: J / /D /JL 326 -3682 Desk Phone: from 8:00am to 8:30am) KBF -9229 inibsl.v", --A':x qani CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 41321 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 Location: ne =1,'j-5 You are hereby required to take the following action at the above location: till: CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED i yt- liilJi S'11 /_ ;a ? srr eeM / L.' % / /- %» i /t fy /S j/L f GJ' /C " °'!eT nN rrr9T `% /.= ° -rCe r'r.If AJ17,PIJ 171_±,r Completion Date forCorrections: Received by: /!/ Inspector: InspectorInspector Medea Initial Date: 0/ 1Q / A/ 326 -3692 Desk Phone: from 8:00am to 8:30am) KBF -9229 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program BAKERSFIELD FIRE DEPT. Prevention Services E_ -_R_. S FA E 't -1 FIRE 2101 H Street . BART r Bakersfield; CA 93301vL_ Tel.: (661) 326 -3979 Fax:. (561)_852 -2171 FACILITY NAME C= Compliance OPERATION V= Violation INSPECTION DATE INSPECTION TIME pl APPROPRIATE PERMIT ON HAND' 3o ADDRESS . 22— UG % C/L 91 /s ' /t PHONE NO. NO OF EMPLOYEES FACILITY CONTACT G'1r BUSINESS ID NUMBER CORRECT OCCUPANCY 6VI _ Do 30 S6, Consent to Inspect N e /Title VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) 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) 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) HOUSEKEEPING. CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) E.Ti w9t// SGI c>6Z T 0 r7 15 I2w/ .- .Z /Z.r SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Signature ofRecei a. Explain: S CI Z CG?n17 Zi/i/F_1 (.J //ri i STl/L r /7r a 2! r l'%i57 POST INSPECTION INSTRUCTIONS: a Correct the violation(s) noted above by o Within 5 days of correcting all of the violations, sign and return a copy ofthis-page to: Bakersfield Fi ee De t. P e0ver tt n Services, 2101 H Street, California 93301 iOIT U!!tl@UliPla 0 White — Business Copy Yellow ?3usiness Copy to be Sent in after retum toCompliance Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 6//10). eqe ri KERN BUSINESS FORMS - (661) 325-5818-#6013 UNIFIED PROGRAM INSPECTION CHECKLISTP tARTM !RS F I I .1) RE T SECTION 1: Business Plan and Inventory Program. 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 j COMMENTS A. ADDRESS 32z5- PHONE NO. NO OF EMPLOYEES FACILITY CONTACT G %3C BUSINESS ID NUMBER BUSIneSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) Consent to Inspect N me /Title s Section 1: Business Plan and Inventory Program ROUTINE N1 COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS C)' APPROPRIATE PERMIT ON HAND BMC: 15.65.080) BUSIneSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) s VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) IJ. CORRECT OCCUPANCY CBC: 401) IPI, VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) s X VERIFICATION OF QUANTITIES CCR: 2729.4) 1. VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) 7, VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) f VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) I EMERGENCY PROCEDURES ADEQUATE CCR: 2731) P, CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5) 0 HOUSEKEEPING CFC: 304.1) El 01" FIRE PROTECTION CFC 903 & 906) 5f SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? P4YES NO Signature ofRecei t, Explain: r+ ' ii~ -.4,j/ .e':r II .. ^J. "r; 3, % /'... l - - I. r ^"f' (. -•,:?, '} - ' "' ,ai,_ `r.f; a' 't POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days ofcorrecting all of the violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Preventionn dServices, 2101 H Street, California 93301 White - Business Copy 3204=2- 13usiness 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) r BAKERSFIELD FIRE DEPT. INSPECTIONS Prevention Services s x 3 11 IB 1501 Truxtun Avenue, 1st Floor BUSINESS PLAN & O ARTM T Tel.: (661) 326- 93973301 9 INVENTORY PROGRAM L Fax: (661) 852 -2171 UNIFIED PROGRAM INSPECTION CHECKLIST Page I of I V2le2o V7 3095; FACILITY NAME: 32K_ Sur—le ©r AI -5 INSPECTION DATE: to h o A z32/ee2S f- 93308' Section 2: Underground Storage ank Program Routine Combined Joint Agency Multi- Agency Complaint Re- Inspection Type of Tank DW SC. Number of Tanks Type of Monitoring CC o-I Type of Piping ow ;= 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 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 ?) It yes, does tank have overfill / overspill protection? C = Compliance V = Violation Y = Yes N = No Inspector: II1SpWor Medina 326 -3362 Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Business Site Responsible Party Pink - Business Copy FD 2156 (Rev. 03/08) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services w/Rt 1501 Truxtun Ave 11 FLR HAZARDOUS WASTE GENERATOR wR>r * Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name Vz16/2D 2" 3094-/ Date /h / /C, /// Site Address CGS+ Time In LI30,4" 11'ime Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # CA I Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name / Title): Du L C t C _ 5`G3f.r L Zv>x.9 =GY l Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 - Class I Violation, li - Class II Violation, M - Minor Violation Page of I lI 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 Contin enc Ian information posted near phone GR04 Facility ersonnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to ursc GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GRO8 Bills of lading/receipts available X GR09 LDRs available and complete GR 10 I Onsite recycling reported using UPCF C Container /tank management GC01 Containers are in rood condition GCO2 Containers are closed except when addin removin GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks ins ected.dail GC06 I Satellite containers at or near point of generation C GC07 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 Accumulation Time Limits GAO[ Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year X GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 l yr. if < I ton)Y Labeling/Marking GL01 Containers are properl labeled GL02 Satellite containers have 2" ASD marked once full X GL03 Excluded recyclable materials marked properly GI-04 Universal waste container p labeled GI-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 GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment Trans ort and Dis saL/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt ofreport. G"I'01 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) F::F. GD01 Waste isposed of to authorized point/party 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 of correcting all of the violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 White — Prevention Services Copy Simcure (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179(Rev 10/21/08) Regulatory Citations and Corrective Actions G Description of violation I Re =ulatory /statutory citationI Corrective actions to be taken or minor violations marked in the "M" column on ftont) GR01 The facility failed to obtain an EPA ID number t'Title 22, CCR, 66262.121 For a C'aliyormia EPA ID # contact the Department ol"Toxie Substances Control at 1 -800 -618 -6942. For a EPA ID # ca /1415- 495 -8895. Write the number in the s ace marked "EPA iD # "on the fi ont of this page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.11 ] Make a determination q/ the waste bused on your knowledge (you sear use hISDS or other docionents f n- help) or have the ivaste sampled and seat to a state certifies/ lcaborawr; for amah sis. lfsam pling is conducted tell the drab to anal;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 next to the telephone. ITitle 22, CCR, 66262.34(cl)(2) Pre are ant/ cost the above information next to a pholle. GR04 Facility personnel did not demonsu'ate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(cl)(2)1 Provide iraining to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(I )l. Correct the igtormulion on the manilest in Bos(es) I initial and date. Submit a letter to DTSC, GISS:: P.D. Box 806 F70-I: Sacramento, Cd 95812 -0800 stating the manilest #, the ship date. your EPA ID #, the Box # and correction naade and toursignature. Correction for more than one manilest mar be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)1 Mail the blue cope of numitest to: DTSC, PO Box 400, Sacramento. C4 95N12-0400 or a photocopy ofthe TSDF co tv to. DTSC. PO Rox 3000, Sacramento, CA 95812 GR07 The facility failed to file an exception report to D'I'SC after not receiving the signed TSDF copy ofa manifest within 35 days. [Tills 22, CCR, 66262.42] Make a copy olthe manilest and send it with a letter to DTSC. PO Box .\:1:1'. Sacramento. CA 95812 stating what you are doing wfind out wh(y rot have not received the final, signed co v of the manifest. Include a signature and your findings while looking for the rnanil'st in the cover teller. GROS The facility failed to have copies of receipts for the removal of . [DISC 25160.2 - Consolidated nmnilests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil lilters The liacilin- shall contact mad request copies of receipts between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manilest # [Title 22, CCR, 66262.34(a)(4)J The tacility shall determine i('its waste is subject to LDR requirements, and it so, ensure that a LDR is re pared and submitted with each shipment ol'waste. G R I O The facility did not submit a recycling report [IISC 25143.101 Theyacidity shall complete and subunit the UPCF.Iarm "Recrcluble it lateriarls Report ". The form call be found at WWw.Cq1epa.ca.gov/pub1 ications/tifleD/defttu ItAitm (HwlPecyc. df) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was il'itle22,(:C'lZ,66262.34(a)(1)(A)I The contents of conaiuer of shall inanediately he tans /erred 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 ITiIle 221, CCR, 66262.34(a)(1)(A) . The lhcilitshall immediatel- close all conrtainers and ensure that containers retrain closed except when adding or removing waste. GC03 The I'acility is handling contaminated containers as empty when they are not. A container of was noted as not meeling the definition of empty. [ "I'itle 22, CCIZ, 66261.71 ThefacilitY shall mark the coruainer as hazardous waste or consolidate the contents o_(7he container with a like waste and immediately label the emptied container with the words "ear lv "anal the plate. GC04 The facility could not demonstrate that containers were being inspected weekly. ITide 22, CCR, 66262.34(a)(1)(A)] Theycrcili(r shall develop and implement a plan that ensures that all containers holding waste are inspected week!; GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The l acility shall keep a log showing that tanks holdin,Q waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point ofgeneration. [Title 22, CCR, 66262.34(e)(1)(A)l The/hcili(vshall move the container holding to a locations that is at or near the point ofgeneration or shall ensure that the waste is removed within 90//80/270 days of first drop ofwaste being added, 171the ihcilit generates less than 100 kg, the clock aloes not siarrt mail 100 kg. care genercued) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)l 'The lhcili v shhall ensure that an operator is art or near the point ofaccumulation or shall ensure that the waste is removed within 90118(/1271) clays of lirst drop ol'wraste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )I The fncilit; shall imneclaiel- remove all bur one container Itoin the arccunuilation area or shad( demonstrate that it is not practical or sale to do such. GC09 The facility stored eXCndC(I recyclable materials not in accordance with local ordinance /fire code /hazardous materials codas [fISC 25143.9(c)l Theyacility shall return to code b; GA01 The facility accumulated waste for greater than allowed time limits (S(orage Without a permit). A container of had an stair (late of marked on it..I'1'itle 22, CCIZ, 66262.34(x)] Tine lacilil; shall the removal olthe waste, and slrnll suppli a copr of the manifest or bill or lading clemon.vraiing removal within davs. GA02 The Facility held satellite accumulation wastes for greater than one vear. "I'itic 22, CCR, 66262.34(c)(1)(B) I See 6.401 above far corrections. GA03 The lacility failed to properiv handle contaminated containers within I year.Tille 22, CCR, 66261.7(1) See GA01 above for corrections. GA04 The Facility helot universal wastes for greater than one year. "Title 22, CCR, 66273.15(a) or 66273..35(a) See 61101 above for corrections. GA05 I The facility held drained used oil filters for greater than 190 days /one year. Title 22, CCR, 66266. 1 30(c)(4)i See GA 01 above for corrections. GA06 The lacility held lead acid batteries for greater than 130 clays /one year. Title 22, CCR, 66263.81 (a)(6)1 See GA01 above for corrections. GL01 The facility tailed to properly Zabel all containers. Containers, contents and missing information are noted on the front of this page. ITitle 22, CCR, 66262.34(t)l Thefiacili(v shall clearly mark all containers wilt the following: 1) the wards '7-la7ardous waste ". 2) comnposiiion andphysicard stare, 3) hazard property, 4) name and address ofthe,generator. and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accunnrlation area ITitle 22, CCR, 66262.34(e)(I )(B)l The./acidirn shall mark till satellite accumulation with the /rue waste is first added cis well cis the date the container is fid1. GI-03 The facility Failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tmhksleotainers ofmaerials shall be clearly marked with the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of tilli versaI waste properly. ["Title 22, CCIt, 66273.14 for SQ1 -1 or 66273.34 for LQI I I. 7'hefiacidirn shall iumhediately mark till containers holding universal waste with the words "Universal Waste- " GL05 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 77hefhcility shall mark all filter containers with the words "drained used oil fibers ". GI-06 The facility failed to mark the date on which the battery was received. Title 22, CCIZ, 66260.8 1 (a)(6)(D)l The laciliv shall v mark the date on each battery. GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the swords "used oil" [HSC 25143.9(a)] Clearly mark all tanks and containers with the wads " iused oil ". 01_08 The facility failed to mark the tank of with the ["Title 22, CCR, 66234(1)] Thefacility shall cdearll- mark the trunk with GL09 The lacility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(1)1 Clear/v inark all containers with the slate ear tied. GI -100 The facility failed to remove from an appliance prior to crushing, baling, shredding, salving or disposing of the appliance Jl ISC 25212(a)]. The lhcilit , must submit to DTSC an application to be certified cis a "Certi/ied Appliance Recycler" GT01 The facility failed to obtain a permit or other authorization lot, treatment of hazardous waste. I1ISC 25189.5(4) GT02 The facility failed to use a registered trans aortt:r /used a cans porter or consolidated waste when They were not eligible [HSC 25165(a)/25160 GD01 The facility dis used of hazardous waste at an unauthorized mint. HSC 25189.5(a) i D't roe IR, l r 1 1 ti• HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS It a P I R D Prevention Services Rt 1501 Truxtun Ave 1ST FLR HAZARDOUS WASTE GENERATOR ARIA/ T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 •Fax: 661- 852 -2171 Facility Name .t AI- ( ( /t / Date Site Address r.•, eA Time In //' 3l ih Time Out 471 '3 Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # rA % Cr-y i.7 S 7.tt Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection .-- CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name / Title): 0 L 1 c 't f. " 7 . S'TC i •ce A-" /,',I 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 It Violation, M - Minor Violation Page of I II M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS/NOTES/DOCUNIENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA Ill number j( GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness U1 GR05 ManifesWConsolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC yA GR07 TSDF signed copy of manifest available Win 35 days ofwaste shipment X GR08 Bills of Lidin g ,recei is available GR09 LDRs available and complete r GRID I Onsite recycling reported using UPCF li Container /tank management GC01 Containers are in good condition Y GCO2 Containers are closed except when adding/removingadding/removing IN, GC03 Empty containers are empty GC04- Containers inspected week) GCO5 Tanks inspected daily GC06 Satellite containers at or near point of generation t 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 GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than l year GA03 Empty containers managed within one year X GA04 Universal waste accumulated less than one year N 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 GL )l Containers are pro erl labeled 7.- /•,/ 1 / GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly I X GLO4 Universal waste container properly labeled 11 GL05 Used oil filters marked "drained used oil filters" X7 GL06 Date written on spent lead -acid batteries Y' GL07 Used Oil' marked on all used oil tanks /containers GUA Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied x" Treatment Transport and DisposaVOther Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt ofreport. c _ . c "` GTO1 Have permit/authorization to do treatment 91702 Waste sent with authorized transport (gen. eligible) GDOI Waste disposed ofto authorized point/ party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer w 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., PreventionServices, 1501 Truxtun Avenue, California 93301 White — Prevention ServicesCopy Sige; ure (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179(Rev 10/21/08) Re <i4ulatory Citations and Corrective Actions L Uescri rtion of violation I Re ulatory /sta(utort• citationI Corrective actions to be taken Lortninor violations (marked in the "hl" column oil i•ont) GRO I The facility failed to obtain an ETA iD number I'Title 22, C'C'R, 66262.12] For a California EPA ID # contact the Department of Toxic .Substances Control at 1 -800 -618 -6942. For a /:Phi ID # call 415- 495-8.895. IVrite the number at the space marked "EPA ID # "on the fiont o(this page. GR02 The facility failed to make a waste determination for the noted in the Titie 22, CCR, 66262.1 1 ] dlake a determination o / 'the waste based on po r knowledge (you can use h/SDS o' other doc•anents'_ %br help) or have the waste sam lecl and sera to cr sittte certified laboratory for arrahrsis. Ihsam Alin is conducted fell the lab to analtze (or 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 tele phone number vested nest to the tole phone. [Ti tic 22, CCR, 66262.34(4)(2) Prelimre (aidpost the above information next to it phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide training to personnel re,Qarclin GR05 The facility failed to properly complete a hazardous waste manilesi. Nianifest # was missing Title 22, CCR, 66262.23(a)(I )l. Correct lite inla'nhation on the rnaai/est in Box(es) initial curt/ chute. Submit a letter to DISC. GISS :: P.O. Box 801), / "(rl -l; Sucrainento, CA 958/2 -0X116 stating the manifest #, the strip date, Your 611,1 ID H. the Box # and correction made and our'signature. Correction lot- more than one manifest Horn be included in the same letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days ot'shipment. [Title 22, CCR, 66262.32(a)(4)1 Mail the blue cop)' of nrcmilest to: D"dSC, PO Box 400. Sacramento. C4 95812 -0400 or a photoco i, ol'the TSDFeo y to: DTSC. PO Box 3000• Sacramento. CI 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed'I'SDI" copy ofa munifesl within 35 days. ['Title 22, CC'R, 66262.421 Make a co/v of the marilest and send it with a letter to DTSC. PO Box XXX Sacramento. C'4 95812 suaing what yon! are doing tofind out w1q- vote have not received the lino(, signed eq 1 of tile moonless. include a Si nta'e and your findings while iookinQ (o' the manifest in the cover (ester. GR08 The facility tailed to have copies ofreceipts for the removal ol' . [I -ISC 25160.2 - Consolidated manifests/ 66266.3 f (a)(6)(B)- lead acid batteries /66266.130- oil filteisi The facility shall comact caul request copies ofrecei pts between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notiticalion for manifesl # ['Title 22, CCR, 66262.34(a)(4)J The laeilih shall determine hits waste is subject to LDR rec uirenreats, and il'so, ensure that a LDR is prepared and submitted with each shipment o(waste. GRID The facility did not submit a recycling report [1-1SC 25143.10] Thefacility shall complete and submit the UP(Ti(b nn "Recrc /able Materials Report ". The lbrnn can belbundat www.caiepa.ca.gov/publicatioiis/title27/defaLlIt.litill (1- bv/i'ee'c. dl) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was 1'1'iile22,C:CR,06262.34(x)(1)(A)I The co kiss of the container of shall inanediately be u'anslerred to a container in good condition GC'02 The facility failed to keep containers closed except ss °hen adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The futility shal(inrntediately close all eorrt(rimers and ensure that cornuiners retrain closcel evc'c )t when addin > or renrovino uarste. GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of euy)ty. ['1'illc 22, C'C'R, 66261.71 The laci(iry sha(i mark the container as hazardous waste or consolidate the contents ol'ifne container wish a like waste and inunediateiv label the emptied conainer with the words "ear tv "tare/ the elate. GC04 The facility could not demonsu'alc Thal containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The./aciliti,shall develop rrnd implentent a plaii that ensures that all containers holding waste are inspected weekly GCOS The facility could not demonstrate That tanks wcrc being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)l •lyrefacility- shall keep a log showing that tanks holding, waste are inspected daily. GCO6 Comainers utilizing satellite aceumtdation rules were not al or near the point ol'gencration. [Title 22, CCR, 66262.34(e)(1)(A)l The.fac•ilin shall move the container holding to a location that is at at- near thepoint ofgeneration or shall ensure that the waste is removed within 9011SO1270 Claus of tirsi dro r of waste being added. (il'drefacifliv enerates less that /00 kg. the clock does not start until 100 k . ore genercaed) GC07 Containers utilizing satellite accumulation rules were not under the control ol'an operator. [Title 22, CCR, 66262.34(c)(1)(A)l The lacility shall en.sw'e that an operatorfor is at or neur the point ofaccumulalion or shall ensure that the waste is removed within 9011801270 dabs o/' first drop of waste being added GC'08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(c)(I )I Thefacility shall inanediate(h; remove all but one container /i•om the accumulation area or shall demonstrate that it is not practical or sere to do such. GCO9 The facility stored excluded recyclable materials not in accordance with local ordinance /fire codelhazardous materials codes JHSC 25143.9(c)] TheficilitI shall return to code by GAO The lacilily accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an slat (tale of marked on it. [Title 22, CCR, 66262.34(x)] 77refac•ilim shall immediate(r arrangefor the removal of the waste, and shall supply a c•opv of the manifest or bill 01, lading demonstraling removal within dais. GA02 The faclllly held satellite aCCUI11Ulatlon wastes 17 greater than one veal'. ITitle 22, CCR, 66262.34(c)(1)(B)l See GA01 above for corrections. GA03 The faclllly failed to properly handle contaminated containers within I veal'. ITitIc 22, CCR, 66261.7(1 See GA01 above for Corrections. GA04 The facility held universal wastes for greater than one year. 'Title 22, CCR, 66273.15(x) or 66273..35(a)l See G1101 above (or corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. ITitle 22, CCR, 66266.130(c)(4)1 See GA01 above (or corrections. GA06 The facility held lead acid batteries for greater Than ISO days /one year. 'Title 22, CCR, 66268.8 1 (a)(6)1 See G:II// above (or ca'rections. GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on the front ofthis page. [`/ride 22, CCR, 66262.34(1)1 The laeility shall clearly mark all containers with thefollowing: 1) the words "Hazardous waste", 2) composition and pat -situ( state, 3) hazard properly, 4) name and address of the iZeuerator. and 5) accumulation start date. GL02 The facility failed to murk the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(1)(B)1 The /acilim shall mark all satellite accumulation with the elute waste is first adder/ cis 11,011 as the (late the Container is lull. GL03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [DISC 25143.9(a)1 The tanks /containers o /'materials sholl be clearly marked with the words "E.rchi de( reevedable material" instead of "'hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQ1 I or 66273.34 for LQI I1. The lacilirn shall inunediatedv mark all containers holding universal waste with the words "Universal Waste- " GI-05 The facility failed to mark a container of drained used oil fillers with the words "drained used oil filters ". [Title 22, CCR, 66266. 1 30(c)(3)j Thefacility shall inar k (1/1 litter containers with the wards "(drained used ailfilters" GL06 The lacility failed to mark the dale on which the batteiv was received. ITille 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v mark the date on each battery. GL07 The facility failed to mark a tank /container of'usc(I oil destined li)r recycling wilh the words "used oil" [DISC 25143.9(a)] Clearl , mark al/ tanks and containers with the words "used oil ". GLOB The facility failed to mark the tank of with the . ITitle 22, CCR, 66234(1)] The facility shall clearly murk the tank with GI-09 The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(1)1 Clearly nark all comainers with the date emptied. GI 101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing ordisposing oflhe appliance [HSC 25212(x) 1. The facility midst submit to DTSC an application to be certifier/ cis a "CertifiedA pliance Recrcler" GTOI The facility failed to obtain a permit or other aulhorization for treatment of hazardous waste. DISC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible (HSC 25165(a)/25160 GD01 lie facility disposed of hazardous waste at an unauthorized pint. I hISC 25189.5(a)