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Home My WebLink About328 UNION AVENUEr_ NIFIED PROGRAM INSPECTION CHECKLIST JD) _R S t H F / RE ARTMCjr 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 ADDRESS 3241 PHONE / NO OF EMPLOYEES BMC: 15.65.080) 01"' FACILITY-CONTACT r BUSINESS ID NUMBER V i• VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) Consent to Inspect Name—/Title li • CORRECT OCCUPANCY CBC:401) 00"' El VERIFICATION OF INVENTORY MATERIALS t Section 1: Business Plan and Inventory Program El"RAOUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS LNG APPROPRIATE PERMIT ON HAND BMC: 15.65.080) 01"' Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC:401) 00"' El VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) L_1f ' VERIFICATION OF QUANTITIES CCR: 2729.4) L M' VERIFICATION OF LOCATION CCR: 2729.2) 00' 13 PROPER SEGREGATION OF MATERIAL CFC: 2704.1) El;"-[:] VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) EV E] VERIFICATION OF HAZ MAT TRAINING CCR: 2732) LJ's' VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) Ql" CONTAINERS PROPERLY LABELED (CCR: 66262.34(o, CFC: 2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? 04S NO Signature of Receipt r J Explain: FUS7' INSPECTION INS7'RUCI'IONS: r 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 Ins, have beenrroc[ed-as noted) White —Business Copy Yellow — Business Copy to be Sent in alter return to Compliance Pink — Prevention Services Copy(/ 7 FD2155 (Rev 6//10) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS 13AKERSFIELD FIRE DEPARTMENT Prevention Services PINS 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR wsrr r Bakersfield, CA 93301 INSPECTION REPORT I Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name J jy.,) f Date 5'° Site Address 6 ,{,t,t OCA— (J / QTii meInet' Time Out Owner /Operator s i rJ e f u P I Phone 3/• lj / 0/ I2q,,.y yyyy Type of Inspection Inspection Consolidation EPA "ID # "'ZJ `. Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection f% CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name/ Title): r r E Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 -Class [Violation, 11 -Class 11 Violation, M - Minor Violation Pa a of I Ii M HAZARDOUS WASTE REQUIREMENTS YCodeII 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 phone GRO4 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 w /in 35 days of waste .shipment GR08 Bills of Lading/receipts available GRO9 LDRs available and complete GRI O I Onsite recycling reported using UPCF Container /tank mama ement GCO1 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected weekly,1 GC05 Tanks inspected daily GCO6 Satellite containers at or near point of generation r' GC07 I Satellite containers under control of operator GC08 One container r 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 GA04 Universal waste accumulated less than one year jam^ 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 GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GLO6 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 GLO9 Empty containers marked with date emptied Treatment, Transport and DisposaYOther Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. GT01 Have permit/authorization to do treatment G M2 Waste sent with authorized transport (en. eligible) GD01 Waste disposed of to authorized point/part GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: r Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Si mature t all violations have been corrected as noted) - -- 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 Date F ?179.(Iiev 1021108) While - Prevention Services Copy Yellow/ Business Copy "'- T Relsulatot-v Citations and Con-ective Actions Description of violation I tie ia[atory /statutory citation ] Corrective actions to be taken for minor violations narked in the "ttl" column on i•ot) GROI The facility failed to obtain an EPA ID numbei I Title 22, CCR, 66262.12] Fora California EPA 1D # contact the Department of Toxic Substances Control at 1- 800- 618 -6942. For a EPA ID # call 415- 495 - 88'95. 11 rite the number in the space marked YPA iD # "oil are fi"o t ofdlis Page. GR02 The facility failed to make a waste determination Tor the noted in the Title 22, CCR, 66262.1 1 ] Make a determination ol'the waste based on your knowledge (vou can use MSDSor other cdocumentsfo- Ile/p) or have the waste stint led curd sent to a stole certilied laboraton: foranail-sis. 1l'sampling is conducted del( the lab to analyze for GR03 The facility (lid not have the name and phone number of the emergency coordinator, the location offire extinguishers and spill control equipment, or the fire de partrienl Iele phone number posted nest it) the lelc phone. "Title 22, CCR, 66262.34(d)(2) Pre are and post the above information next to it shone. GIZ04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34((1)(2) Provide u•aiinim, to personnel regarding GR05 The facility failed to properly complete a hazardC)US waste manifest. M311ifest # was missing Title 22, CCR, 66262.23(a)(1)]. Correct the information on the manifest in Box(es) initial and duce Submit a letter to DTSC. GISS:: P.O. Bop 806 Mrl -1: Sacramento, C4 95812 -0806 statng the manifest N. the ship date. voru- EPA ID #. the Box # and correction made and voar signatta-e. Correction for more than one manifest mar be included in the stare letter) GR06 Facility failed to submit a copy of the manilest to DTSC within 30 clays ofshipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy of *nanifest to: DTSC. PO Box 400. Sacramento, CA 95812- 0400 or a photoco v ol'the TSDFco v to: DTSC. PO Box 3000, Sacramento. CA 95,1'12 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.421 Make a copy ofthe namlfest and send it with a letter to DTSC. PO Box.C1X Sacramento. CA 958/2stating what you are doing to lint/ out w/>c you have not received the final. signed colov o /'the manifest. Include a sd nature and your lindin s while looking for the ma nilest in the corer letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160.2- Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filtcrsj The facility shall contact and yea test codes ofrecei is between & GR09 rile facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Tille 22, CCR, 66262.34(a)(4)1 The facilit, shall determine ifits waste is subieci to LDR yea uirenerus, and ifso, easuo-e that a LDR is pre pared andsubnnitied with each shipment of waste. GR10 The facility did not submit a recycling report [I -ISC 25143.101 The facilit .shall complete and submit the UPCF.fornn "Recvc•lable Materials Repot ". The form can befound at www.cale a.ca. I,ov/ ublications /title27 /default.htt I (Hrwli "ecye. pd1) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)( I )(A) I The contents o /de container of shall immediately be transferred to a container in good condition GCO2 The facility failed to keep containers closed except when addingh'emoving waste. 'file container of was observed open ]Title 22, CCR, 66262.34(a)(1)(A) . The lhcildo shay /1 inunecliateh, close all containers and ensure that containers remain closet/ erce t 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. [Tille 22, CC'lt, 66261.71 TheJiwilit: shall mark the container cis hazardous waste a' consolidate the contents ofthe container with a like waste and inunediateh, label the emptied container with the words "em t "curd the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] 7he,faicilit- sltull develop tuh(i inhpleinerht a plan that ensures that all containers holding waste are inspected weekli GC'05 The facility could not demonstrate that tanks were being inspected daily. [Title 22. CCR, 66262.34(a)(I )(A)] The locilio shall keep a log shorting that tanks holding 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 lac•ilitr shall more the container holding to a location that is at or near the point o/geaeratioh or shall ensure thin the paste is removed within 90i 18/1770 cdays of first drop oflraste being added. (if the facility generates less than 101) kg. the clock does not start undid 101) kg. are generated) GC07 Containers ulilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1 )(A)] The facilin shall ensure that atilt o crator is at or rear the point of acc•umndaiion or shall ensure that the waste is removed within 91118111270 dame of first dio o1'waste being added GCOS The facility kept more than one satellite container of at a satellite xcunwlation area. [Title 22, CCR. 66262.34(e)(I )1 The fihcilim shall irwnediutel- remove all but one container from the accumulation area or .shall demonstrate that it is not iactica/ or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance wish local ordinance/fine code /hazardous materials codes [DISC 25143.9(c)] Theluc•ility shall )-earn to code by GA01 The lacility accumulated waste for greater than allowed lime limits (Storage without a permit). A container of had an stmt date of marked on it. [Title 22, CCR, 66262.34(a)] 7'hefacilitv shall immediately arrangeJoy the remorol of the waste, and shall supply a copy ol'tre manilest or hill or lading deinonslrting removal )-within dace. GA02 The facility held satellite accumulation wastes for greater than one year. "title 22, CCR, 66262.34(e)(I )(B)l Sea- G.40I above for corrections. GA03 The facility failed to prol2ei1v handle contaminated containers within I year. Title 22, CCR, 66261.7(1)1 See C401 above for corrections. GA04 The facility held universal wastes [ix greater than one year. jTiile 22, CCR, 66273.15(x) or 66273..35(x) See 0101 above for corrections. GA05 The facility helot drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) .See GA01 above /or corTecttoils. GA06 The facility held lead acid batteries fix erecter than 180 days /one year. Title 22, CCR, 66268.8 1 (a)(6)1 See 6.401 above lot- corrections. GLOI The facility [ailed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [ "ritle 22, CCR, 66262.34(t)] Thefacilitv shall clearly nok all containers with the following: 1) the words "Hazardous waste ". 2) composition and phYsic•al state. 3) hazard property. 4) name and address ol'the generation and 5) accumulation .chart date. GL02 file lacility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)l TheJinc•ilirn shall nark till saleBite accumulation with the date waste is flat added (is net as the date the container is fidl. GL03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The ranks /containers• o/ materials shall be c•leculr marked with the words "Lrcluded i-eevelable material" instead o /"hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI11. Thejacility shall immediately nark all co taineis bolding urniyersad waste with ate words "Universal Waste- " GL05 The facility failed to mark a container of drained used oil Tillers wish the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 The locilit slicill mark till filter co iainers with the woi- ds "drained used oil filters". GL06 The facilit• failed to murk the date on which the battery was received. ITitle 22, CCR, 66266.S I (a)(6)(D)l TIre facility shall y mark the date on each battery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [I -ISC' 251d3.9(a)l Clearly mark all tanks (Intl coitaine'i "s wit /l, the words "used oil". GLOS The facility failed to mark the tank of with the ITille 22, CCR, 66234(f)1 Thelhcilitr shall clem•ly mark the lank with GL09 The facility failed to mark contaminated containers with the dale em died. Title 22, CCR, 66261.7(1)1 Clearly mark till cotainers with the date emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 2521 (a) . The locility must subunit to DTSC (tit application to be certified as a "Certified .4 plimhce Reevelei" GT01 The facility failed to obtain a permit or other authorization fix treatment of hazardous waste. HSC 25159.5(d) GT02 The facility failed to use a registered trans xtcr/used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/2516U GD01 The facility disposed of hazardous waste at an tmauthorized point. I tISC 25159.5(a)