HomeMy WebLinkAbout3300 PLANZ ROAD (7)CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT 2478
PREVENTION SERVICES DIVISION
2101 H STREET
661) 326 -3979
lQcaJ/LI ia AfeAL.,
Location: %N kc,
133
Y .0 are • hereby required to take the following action at the above location:
CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED
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s19AJ ,- E.5 D (WORA/ )
Naz [,cJZS7 le 7-
Completion Date for Cd.rrections:
Received by: _
Inspector: P Medina Initial Date: / %2/
326 -3662
Desk Phone: from 8:00am to 8:30am)
KBF -9229
CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT 2478
PREVENTION SERVICES DIVISION
2101 H STREET
661) 326 -3979
Location: _
Yo /u are hereby required to take the following action'at the above location:
LI= CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED
t_iC. / .- /+.?- f /..`,E "C` r'l -• 'I.,r E 0 .k:l,. r'.•'d' ;y
A)r. ?"y f %VICKI' Li,4:> J ?
rjN /
5-04• r
Completion Date for Corrections:
Received by-
Inspector:- MA
f
fnl Q£PRdITIA Initial y Date: J / %/ )j
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
B li R S,P I L t. n 2101 H StreetFIRE
A TM r . Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME INSPECTION DATE INSPECTION TIME
ADDRESS -
3 lc z /Q RS ! / 9 Og
PHON NO.
r 83- o6ora
NO OF PNPLOYEES
T
FACILITY CONTACT BUSINESS ID NUMBER
BMC: 15.65.080)
I
615 ell - 00 39,
CCR: 2729.1) .
Consent to Inspect Name /Title
0 VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020)
Section "1: Business Plan and Inventory Program
ROUTINE. COMBINED JOINTAGENCY MULTI- AGENCY COMPLAINT RE- INSPECTION
C V C= Compliance OPERATION COMMENTS
V= Violation
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
I Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) .
0 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)
1] VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
EMERGENCY PROCEDURES ADEQUATE - CCR: 2731)
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), "CFC: 2703.5)1 T2 "..
HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? )9-'Y- ES NO " Si nature of Recei t - f /
Explain:
POST INSPECTION INSTRUCTIONS:
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 Fi1hgWWl ijp & jes, 2101 H Street, California 93301
326
WWJJoII
White — Business Copy Yellow — Business Copy to be Sent in utter return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink — Prevention Services Copy FD2155 (Rev 6 //I O)
S
o
KERN BUSINESS FORMS — (661) 325 -5818 — #6013
121/0110
R •
UNIFIED PROGRAM INSPECTION CHECKLIST 7R S F 12\1 _
F /RE
ARTM T
SECTION 1: Business Plan and Inventory Program ll
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street -
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
n
INSPECTION DATE INSPECTION TIME
COMMENTS
ADDRESS PHONE NO. NO OF EM LOYEES
FACILITY CONTACT BUSINESS ID NUMBER
I- c ?r' S `%
Sr
Consent to Inspect Name /Title
IG „ OtV11-e %r
Section 1: Business Plan and Inventory Program
ROUTINE 1Q1 COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C V C= Compliance OPERATION COMMENTS
V= Violation
Ikl APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
la El Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1)
elf VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY CBC: 401) e
3:. 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)
I VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
70 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES CCR: 2731(c))
EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED (CCR: 66262.34(1], CFC: 2703.5)
0. HOUSEKEEPING CFC: 304.1)
0, FIRE PROTECTION CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? p`YES NO Signature ofReceipt,r, I/
Explain:
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)
Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fi C es, 2101 1-1 Street, California 93301
e
Date
0
White — 13usiness Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6H10)
BAKERSFIELD FIRE DEPT.
INSPECTIONS Prevention Services
H =~ E R s 11 i s n 1501 Truxtun Avenue, lst Floor
BUSINESS PLAN & O ARTM T Tel.: (661) 326-93979
INVENTORY PROGRAM L Fax: (661) 852 -2171
UNIFIED PROGRAM INSPECTION CHECKLIST
Page 1 of I
HZ%A)aXr,
FACILITY NAME: P%,:?A1 z
Section 2: Underground orgeankProgram
INSPECTION DATE:
Routine Combined Joint Agency Multi- Agency Complaint Re- Inspection
Type of Tank 5 (4j Number of Tanks
Type of Monitoring Type of Piping
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 placard!ng /labeling
Is tank used to dispense MVF ?)
If yes, does tank have overfill / overspill protection?
C = Compliance V = Violation Y = Yes N = No
Inspector: hispeW ®F- Meade,.,
326 °vM2
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
r /Rt 1501 Truxtun Ave 15T FLR
HAZARDOUS WASTE GENERATOR 0 ARfIM f Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Facility Name n(.l ?
pit
M,iAJ A i%Jf7" Date '
Site Address K ?/r7 Rk-7 A) Z Ad. 1 1,G¢f( f%l CA q7? ime In /r Time Out
Owner /Operator Phone
Tyne of Inspection Inspection Consolidation
Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint
Integrated or Multi -Media Inspection
X CONSENT TO INSPECT GRANTED BY (Name/ Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with
I - Class I Violation. 11 - Class 11 Violation. M - Minor Violation
Misc.
EPA ID # n v` Focused Other ` G °
CUPA Facility ID#
waste handling requirements.
Pace of
1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GROI Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes
Analysis )R Generator Knowledge
GR03 Contingency Ian information posted near phone
GR04 Facility personnel demonstrate training/awareness
GRO5 Mani fests/Consolidated Manifest receipts complete
G0 Blueco (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available w /in 35
days ofwaste shipment
GRO8 Bills of Lading/receipts available 2
GR09 LDRs available and complete
GRID 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 week)
GC05 Tanks inspected daily
GC06 Satellite containers at or near point of generation
GC07 LSatellite containers under control of operator X
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 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) t7
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"
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
Treatment Transport and Disposal/Other Print and sign in this box for receipt ofthis report. Signature does
not implyagreement with findings, only receipt of report. GT01 Have permit/authorization to do treatment
GT02 Waste sent with authorized transport (gen. eligible)
GD01 Waste disposed ofto authorized point/party
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 ofcorrecting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
hspec4 ®P Medina
White — Prevention Services Copy326 -365?
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179(Rev 10121/08)
Re- ulatoiv Citations and Corrective Actions
Ii+^ nun.•, m;r ,
Description of violation I tic i latory /statutory citation I Corrective actions to be taken Jig- mirror violations marker/ in the "IY/" colururr nn 'rant)
GR01 The facility failed to obtain an EPA ID number ['title 22, CCR, 66262.121 For ar California EPA ID # contact the Department of Toxic Substances Control at
I -SOO -018- 6942. For a EPA iD # call 415 - 495 -8895. IVrile the number in the space narked "EPA ID # "on the font of this page.
GR02 The facility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.11 ] Alake a determination of the waste based on pour knowledge (you can use AJSDS or other documentsfor help) or have the waste
sun teal and sent ho n store certifier! lubo'nto v for cawhsis. ifsam ding is conducled tell the tub to analvze for
GR03 The facility (lid not have the name and phone number ol'the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire
department telephone number vested next to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and post the above inibi-maiarn nest to a phone.
61204 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to
Title 22, CCR, 66262.34(4)(2 )1 Provide tivinint; to personnel re adding
GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing
Title 22, CCR, 66262.23(a)(I )]. Correct the hilbrrnalion on the manifest in Box(es) initial and date. Submit a letter to DTSC. GISS:; P.O.
Box 8'06 Flt-1-1: Sacv'amento, CA 95811 -0806 stating the snmifest #, the ship elate, pour' EPA ID #. the Box # and correction made and your signature.
Correction far more that one manifesi nary be included irh thesaute letter)
GR06 Facility failed to submit a copy ofthe manilesl to DTSC within 30 days ofshipment. [Title 22, CCR, 66262.32(a)(4)J Mail the blue copy of nunifest
to: DTSC. PO Box 400. Saa•amento. CA 95S'12 -0400 or n photocotiv ofthe TSDF co v to: DTSC. PO Bar 3000. Sacramento. CA 95812
GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. ITille 22, CCR, 66262.421
Make it coyly oI the manifest and send it with a letter to DTSC. PO Bo.r: XX, Sacramento, CA 95812 stating what yon are doing to/ind out whyroll have not
received the linaal, si ne(I c0 L' of the manifest Include ai s'i nature and yoia- findings while looking lot" the inciailest in the cover letter.
GRO8 The facility lailed to have copies of receipts for the removal of . [I ISC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil lithersi The filc•ililr shall contact and i-ea nest copies ol'receipts between &
GR09 fire facility failed to complete or maintain a Land Disposal Restriction notification for manifest # ["Title 22, CCR, 66262.34(a)(4)J
The facility shall determine ifits waste is subject to LDR requirements, and il'so, ensure that al LDR is rena'ed andsubmitted hvith each shipment ofwaste.
GRIO The facility did not submit a recycling report [I ISC 25143.10] Thefacilih- shall complete and submit the UPChforrn "Recyclable itlaterials Report ". The
form eat befound at www.caiepa.ca.1—IOV/pLiblic-,itiotis/title27/defatilt.Litiii (1-hy reeve. dl)
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) The contents often container of shall immediately be transji:rred to a container in good condition
GC'02 he facility failed to keep containers close(] except when adding /removing waste. "the container of was observed open [Title 22, CCR,
66262.34(a)(1)(A)' . The facilit- shall inrmediatrely close all containers and ensure that containers remain closed except when adding or removing waste.
GC'03 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/iicili(v shall mark the co gainer as hazardous waste or consolidate the contents oftne container
with a like waste anc( i inediately label the eon xied container with the words "em urn" and the chile.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJiwility shall develop and implement
a plan that ensures that all containers holding waste are inspected weekly
GC05 The facility could not (demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Thefacilit- shall keep a log showing that tanks
holding waste are ins iected daily.
GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [ Tille 22, CCR, 66262.34(e)(1)(A)l The/iicilim shall move the
container holding to a location that is al or near thepoint of generation or shall ensure that the waste is removed within 90//801270
days at list drop ofhvasve being added (ifllle filcilit, generates less than 1011 kg. the clock does not snarl until 100 kg. are generated)
GC07 Containers utilizing satellite accunwlation rules were not under the control of an operator. [Title 22, CCR, 66262.34(c)(1)(A)] Thefacilit+ shalt ensure that
all operator is at or near the point ofaccunulation or shall ensure that the waste is removed within 9011801270 dal -s of first di-op o /*waste being adder/
GC08 The facility kept more than one satellite container ol' at a satellite accunwlation area. ["Title 22, CCR, 66262.34(c)( f )] Thefacilitt-
shall inanediately remove all bill one container Iron the accunhttlation area or shall demonstrate that it is not practical or sale to do such.
GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tirecode /hazardous materials code- tHSC 2.) 143.9(c)] The.fiacilit }-
shall renwn to code by
GA01 The facility accumulated waste fur greater than allowed time limits (Storage without a permit). A container of had an start (late of
marked on it. [Title 22, CCR, 66262.34(a)l The /iaciGrn shall inhmedlatelp arrange.1br the removal of the waste, and shall supphv a c•opv ol'the mani/irst or Bill
or luding denionstratinR rentoval within class.
GA02 The facility held satellite accumulation wastes for greater than one year. ITitic 22, CCR, 66262.34(e)(I )(B)l See GA01 above far corrections.
GA03 The facility failed to properly handle contaminated containers within I year. Title 72, CCR, 66261.7(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 6627..35(a)l See GA01 above for corrections.
GA05 The facility held drained used oil filters for greater than 180 dayslonc year. ITitle 22, CCR, 66266.130(c)(4) .See GA01 above for corrections.
GA06 The facility held lead acid batteries for greater than 180 days /one vear. "title 22, CCR, 66268.81 (a)(6)1 See GA01 above for corrections.
GI -01 The facility ]'ailed to properly label all containers. Contniners, contents and missing information are noted on the front of this page. ["Title 22, CCR,
66262.34(t)] The/acilim shall clearly mark all containers with the following: 1) the words "Hazardous waste ". 2) composition and plr.lsical state, 3) hazard
roperll4 4) name and address of /lie, generator, and 5) accnannlation start dale.
GL02 The facility failed to mark the date the container was moved from the satellite accumulation area ITitle 22, CCR, 66262.34(c)(I )(13)1 The/ilcilily shall shark
all satellite accumulation with the date waste is first added cis well cis the date the container is fill.
GL03 The facility failed to mark tanks /container(s) of exclude(] recyclable materials properly [HSC 25143.9(x)] The tanksleontainers of materials shall be clearly
sharked with the worlds 'Excluded recyclable material" instead of "hazardous waste ".
GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -I or 66273.34 for LQI -11. The/iicili(v shall immediately
mark all Crlhaliners hokling universal waste with the words "Unive'r'sal ]Haste- "
GL05 The facility failed to mark a container ofdrained used oil filters with the words "chained used oil filters ". [Title 22, CCR, 66266A 30(c)(3) j Thef acility shall
mark all filter containers with the words "drainer( used oil filters"
GI-06 The facility failed to mark the dale on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The locility shall v mark the date on each baterv.
GL07 The facility Ibiled to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)j Clearly nhork all talks and
container's with the words "used oil ".
GLOS The facility failed to mark the tank of_ with the ITitle 22, CCR, 66234(t) I The lacilitr shall
clearly mark the tank with
GL09 The facility failed to mark contaminated containers with the dale ens died. jTide 22, CCR, 66261.7(1) CharIv nurkall containers with the date emptiecl.
GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [I -iSC
25212(a) l. The fcic•iluy must submit to DTSC an application to be c•ertilied as It "C'er'lifiecl;l pliance Recvder"
GTOI The facility failed to obtain a permit or other authorization for treatment of hazardous waste. 1-ISC 25189.5(4)
GT02 The facility failed to use a registered tans ol-ICI use(] a transporter or consolidated waste when they were not eligible FISC 25165(a)/25160
GD01 The facilit- disposed of hazardous waste at an unauthorized pint. l -ISC 25189.5(a)
Ii+^ nun.•, m;r ,
f-
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM'CONSOLIDATED FORMS
HAZARDOS WASTE GENERATOR
INSPECTION REPORT
Facility Name %r "y, ,- % /i.;•',l / . , Datei
Site Address -.., F/. /
f
yf -
I f ;
S r / } Al , / , " % ' ^ i^ 14 .'S7. Time In y, Time Out
Owner /Operator Phone Misc.
e of Inspection Inspection Consolidation EPA ID #
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): H q(e_ , Gt f(~5 I "I 1-
Inspection may involve obtaining photographs, review and copying of records, and determination ofcompliance with haz.
trd6ut
swaste handling requirements.
Prevention Services
1501 Truxtun Ave 1 FLR41108
f Bakersfield, CA 93301
Phone: 661- 326 -3979 •Fax: 661- 852 -2171
Signature (that all violations have been corr
1 - Clnss I Vinlntinn II - Class 11 Vinlntinn. M - Minnr Vinlntinn P;IPP of
1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GROI Generator has an EPA ID number r
GR02 Hazardous waste determination made for all wastes
Analysis 4 Generator Knowledge V
GR03 Contin gene Ian information posted near hone
GR04 Facility personnel demonstrate trainin awareness'
GR05 Manifests/Consolidated Manifest receipts complete
GR06 Blue co (s) of manifest mailed to DTSC
GR07 rSDF signed copy of manifest available w /in 35
days of waste shipment
GROG Bills of Ladin recei is available
GR09 LDRs available and complete
GR 10 Onsite recycling reported using UPCF
Container /tank mans ement
GC01 Containers are in good condition
GCO2 Containers are closed except when adding/removing
GC03 Empty containers are empty v
GC04 Containers inspected weekly
CC05 Tanks inspected daily
CC06 Satellite containers at or near point of generation
GC07 Satellite containers under control ofoperator X
GCO8 One container per wastestream at satellite area
GC09 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes v'
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
GA04 Universal waste accumulated less than one year
GA05 Used oil filters offsite within 180 (1 year if <1 ton)
GA06 Pb -acid batteries offsite within 180 1 r. if < I ton)
Labeling/Marking
GLOI Containers are ro erl labeled
GI-02 Satellite conuaners have 2" ASD marked once full
GI-03 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 x
GL07 Used Oil" marked on all used oil tanks /containers
Tank marked with "haz waste" , contents, start date
Em t containers marked with date em tied
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 of reprt.
f /, ;
1 t % R Have ennit/authorization to do treatment
Waste sent with authorized trans ort en. eli Bible
Wastedis osedoftoauthorized oint/ art
Failed to ro erl handle a liance 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
Date
hopector Medina White — Prevention Services Copy
X326 -3662
Yellow — easiness Copy
FD? 179 (Rev 10/21/08)
ected as noted)
Re2ulatory Citations and Corrective Actions
L Description of violation I Re gulatory /statutory citatio III Corrective actions to be taken rn minor violations marker! in the "M" column on front)
GR01 file lacility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For• n California EPA ID # cmnact the DeparnnenI gf Toxic Substances Control at
1 -1'00 -618 -6942. Fop- a EPA ID # call 415- 495 - 8895. Write the number in the space marked "EPA ID # " on the frod ol'thispage.
GR02 The facility failed to make a waste determination for the noted in the
Title 22, CCR, 06262.11 ] Alake a delermination ofthe waste basedon yotar knowledge (you can use AISDS or other documentsfor- help) or have the waste
scut pleat turd sent io a svcile cerlifie(l laboralory for unall'sis. 11sam pling is conducted tell the lab to analyze for
GR03 The lacilily did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the lire
department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2)] Prepare and post the above info-mution next to « 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) Provic% 11-aining to personnel re al-dill
GR05 The Iacility tailed to properly complete a hazardous waste manifest. Manifest # was missing
Title 22, CCR, 66262.23(a)(I )l. Co(-rect the in%ormalion on the manifest ill Box(es) . initial anddate. Submit a letter to DISC. GISS;: P.O.
Boa 800' F/1-1- I: Sacramento, CA 95812 -0806 stating the nani/est #, theship date, pour EPd lD #, the Box # and correction etude and) our signature.
Correction for more than one mronifest may be included in theSallie letter)
GR06 Facility failed to submit a copy of the manilest to D'I'SC within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copv ofnuaifest
to: DTSC. PO Box 400. Sacramento, CI 95512 -0400 or a photoco pr ofthe TSDF co m to: DTSC. PO Box 3000, Sacramento. CA 95812
GR07 The lacilily 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
Alcrke a copy of/he manifest and send it rcith a letter to DTSC. PO Box. XX. Sucrarm°nto, CA 95812 stating what You are doing tofind out o,hY ou have not
received the linal, si ned copi; oftlre manifest. include a si nature and your- findings while lookijig lbr the manifest in the corer litter.
GIZ08 The facility failed to have copies of receipts Ior the removal of . [MSC 25160.2 - Consolidated manifests / 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil Lifters T/he liiedily shag! contact and request copies ofrecei is between d
GIZ09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1
The fucilihrshall determine it its waste is subject to LDR requirements, and i('so, ensure that a LDR is re pared cud subinitted with each shipment o(waste.
GR10 The facility did 1101 submit a recycling report II-ISC 25143.101 Thefacility shall complete and submit the UPCFform "Recyclable ablateriuls Report ". The
form can be found of WbVw.cale a.ca. rOV) LlblicatlonshiHe27)de[auIHitin (lIwfi'eclyc. df)
GCOI The facility failed to maintain containers holding hazardous waste in good condition. The container of was
1'il le 22, CCR, 66262.34(a)(1)(A) The codents of the container of shall immediately be Transferred to a container in good condition
GC'02 The facility tailed to keep containers closed except when adding /removing waste. The container of was observed open (Title 22, CCR,
66262.34(((1)(A )I. The /hcility shall immnediately close till containers and ensure that containers remain closed m-cev when addinY a- removing waste.
GC'03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of
empty. I'I'itle 22, CCIZ, 66261.71 Tfhefitcility shall nark tine connlner as hazcu•clous waste or consolidate the contents gfthe co iainer
with a like waste and immediately label the emptied container with the words "em piv" and the (title.
GC04 The lacility could not demonstrate that containers were being inspected weekly. (Title 22, CCR, 66262.34(a)(1)(A)l Thefacility shall develop and implement
a plan that ensues that all containers holding waste are inspected meekly
GC05 The lacilily could not demonstrate that tanks were being inspected daily. ['Title 22, CCR, 66262.34(a)(1)(A)J Thefteilit- sfrall keep a log slowing that tanks
holding waste are inspected duily.
GC06 Containers utilizing satellite accumulation rules were not at or near the point ol'gencraiion. [Title 22, CCR, 66262.34(c)(I )(Afl The lacili!vsdtall more the
container bolding to a location that is at or near thepoint g/'generation or shall ensure that the wusle is remover/ within 9(111,1'(11270
da ys of first ti-op ofwaste being added. (ifdne facility ¢enerates less than 101) k¢, the clock (toes not ,dart until 100 k,a;, are genercned)
GC07 Containers utilizing satellite accunndation rules there not under the control of an operalor. [Title 22, CCR, 66262.34(e)(1)(A)I 77hefacility sherll ensue that
an o wrato• is at or neav the point ofaccumidaiion or shall ensure that the waste is removed wilhin 9011801270 days of first ch-op ofwaste being added
0008 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(c)(1)I Thefacility
shall immediately remove all but one container from the accunudatwh area op-shall demonstrate that it is nut practical or safe to do such.
GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [I -ISC 25143.9(c)] The facilihy
shall return to code br
GAO Ile tacility accumulated waste liar greater than allowed time limits (Storage without a permit). A container of had an start (late of
marked on it. [Title 2, CCR, 66262.34(a)1 T hefacilitv shall immediately arrangeJor the removal of the waste, and shall supphy a copy of the manifest or bill
or lading demonsnraing removal within days.
GA02 The facility held satellite accumulation wastes for greater than one vear. ITide 22, CCR, 66262.34(c)(I )(I3) I See GAOI above for coa•rections.
GA03 The lacility I'ailed to properly handle contaminated containers within I Year. ITitle 22, CCR, 66261.7(1) I Sec GAO/ above lbr corrections.
GA04 The lacility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a) I .See GA01 above for correction.
GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, C'CIZ, 06266.130(c)(4)1 See 6401 above lo- corrections.
GA06 The facility held lead acid batteries fix greater than 180 clays /one Year. ITitle 22, CCR, 66268.8 1 (a)(6)1 See GAO( above lot- corrections.
GL01 The lacility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR,
66262.34(1)1 Thelhcilim shall c•lc(u•ty mark all containers wilt thefollowing: l) the words "Hazardous waste ". 2) composition cool plrnsical state. 3) hazard
r0 periy, 4) name and adch'c'ss of the generator', (ltd 5) accumulation start elate.
GI-02 The lacility tailed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(1)(B)1 Thefacility shall murk
all satellite accumulation with the date waste is first addedas well as the date the containeris fill.
GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly 1.1 -ISC 25143.9(a)1 The wanks /containers ofmateria is shalt be clearly
marked with the words "Excluded recyclable material" instead of "hazardous waste ".
GL04 The facility tailed to mark a container of universal waste property. [Title 22, CCR, 66273.14 for SOH or 66273.34 for I-Ql t 1. The.fiacili(v shall immediately
mark all containers holding universal waste with the words "Universal Wave- "
GL05 The lacility failed to mark a container ofdraineet used oil lifters with the words "(trained used oil filters ". [Title 22, CCR, 66266. 1 30(c)(3) I Thefacility shall
mark all filter conainers with the wads "drained used oilli /ters"
GL06 The facility tailed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The facility.ddl v mark the elate oil each battery.
GL07 The facility faileLl to mark a tank /container of used oil destined for recycling with the words "used oil" [(-ISC 25143.9(a)] Clearly mark all tanks and
containers with the words "rased oil".
GI-08 The facility failed to mark the tank of with the . ITitle 22, CCR, 66234(1)! Thejacility shall
clearly mark the tank with
GI-09 The lacility failed to mark contaminated containers with the elate emptied. Titic 22, CCR, 66261.7(1) Clearly nark a0 conainers with the date emptied.
61101 The facility tailed t0 remove from an appliance prior to crushing, baling, shredding, salving or disposing of the appliance [MSC
25212(a)]. The fiicili1v must submit to DISC an application to be certified cis a "Cerliliied A p pliance Recrcler"
G'T01 The 11aci Iity failed to obtain a permit or other aulhorization for treatment of hazardous waste. 11-1 SC 25189.5(d)
GT02 Tile I'acili[V failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible IHSC 25165(x)/25160
GD01 The facility (lis posed of hazardous waste at an Unauthorized point. I ISC 25189.5(a)
I r , i1,