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HomeMy WebLinkAbout3333 UNION AVENUE (4)CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 1392 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 Location: 333 U t/O I/c You are hereby required to take the following action at the above location: CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED 2-) /iSSia/ai Cv.2/P U b US.%l Lr55 6 J2GV Cr T2CT Chi`,` ,' C2T GM% S• Vic`` x ' g2 C' '2.irti 2S DA-1 7*27- ;U07- r`c zJso NEE s TZ2T 1 aTc l G1L>,I/.GCif 7'Yxc. /P 2CEM Tti%` ) i) &t16,e9L -Wc, 5A6,7- wli - To Completion Date for Correcty I / ` /—Z Z.. Received by: t/' Inspector: Inspector edlna I itial Date: 326 -362 s Desk Phone: (frpm 8:00am to 8:30am) KBF -9229 1-24 CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 1392 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326-3979 Ale(r. A,1-11j3,G7 Location: 6 O-Uev,:7 C149 You are hereby required to take the following action at the above location: CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED A2 ,e ceAes* 5, jlv 7 rr Completion Date for Correc"ti s Received by: Inspector: Ingose. W t' CARR I lifial Date Desk Phone: from 8:00am to 8:30am) KBF-9229 F. I s BAKERSFIELD FIRE DEPT. UNIFIED PROGRAM INSPECTION CHECKLIST d F R s P E _D Prevention Services F /RE 2101 H Street IrrM T Bakersfield, CA 93.301 SECTION 1 :• 'Business Plan and InVentory Program Tel.: (661) 326 -3979 Fax: (661) 852 -21.71 FACILITY NAME C= Compliance) OPERATION V= Violation INSPECTION DATE INSPECTION TIME R Co 4M PM z BMC: 15.65.080) 1 g1'/ z_ 12: ADDRESS 01140,tJ A /c . ,02/e S ; Z 104 13305- PHONE NO. c_i 32..4, -psi NO OF EMPLOYEES FACILITY CONTACT CORRECT OCCUPANCY BUSINESS ID NUMBER VERIFICATION OF INVENTORY MATERIALS 0/s -0, 09'7o 3 3 Consent to Inspect Name /Title VERIFICATION OF QUANTITIES CCR: 2729.4) 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) N)i Business PLAN CONTACT INFORMATION ACCURATE CCR: - 2729.1) iSS erg ' 8VS1rt/iS 2 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) r 1 HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NC Signature ofReeeipt Explain: SS cz -,4 t iO /— 21 0 G S 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 Fl e 0t. ' F rzx pElpt, 0 • s, 2101 H Street, California 93301 U U1F bvJ White —Business Copy Yellow — Business Copy to be Sent in alter return to Compliance Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy 17D2 155 (Rev 6//10) 5,3 _ Co rr o KERN BUSINESS FORMS — (661) 325 -5818 — #6013 UNIFIED PROGRAM INSPECTION CHECKLISTr A- F R s_ -' -> ' FIE AAR FM T SECTION 1: Business Plan and Inventory Program - 0/02 -c> BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME v C= Compliance OPERATION INSPECTION DATE INSPECTION TIME V= Violation ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) Consent to Inspect Name /Title n Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION COMMENTS V= Violation APPROPRIATE PERMIT ON HAND BMC: 15.65.080) 1 1, Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) a CORRECT OCCUPANCY CBC:401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) Ch VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) 9' 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) 0- CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) M HOUSEKEEPING CFC: 304.1) 7R]'- FIRE PROTECTION CFC: 903 & 906) NBC BN SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? 9,YES NO Signature ofReceipt Explain: r POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Signature (that 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 fi ?&A c voft ,ices, 2101 H Street, California..93301 Date White — Business Copy Yellow— Business Copy to be Sent in aaer return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6HI0) BAKERSFIELD FIRE DEPT. INSPECTIONS BUSINESS PLAN & INVENTORY PROGRAM UNIFIED PROGRAM INSPECTION CHECKLIST Are CU AM/ FACILITY NAME: 33 (i /O/u V INSPECTION DATE: Section 2: Underground Storage Tank Program Routine Combined Joint Agency Multi-Agency Complaint s Re-Inspection Type f Tank % (. 1 % Number of Tanks Type of Monitoring _L/-1 Type of Piping DW I=- OPERATION Prevention Services is, s a 1501 Truxtun Avenue, 1g Floor Bakersfield, CA 93301 AFR' Rrly T Tel.: (661) 326 -3979 Proper owner / operator data on file Fax: (661) 852 -2171 Pagelofl Routine Combined Joint Agency Multi-Agency Complaint s Re-Inspection Type f Tank % (. 1 % Number of Tanks Type of Monitoring _L/-1 Type of Piping DW I=- OPERATION C V COMMENTS Proper tank data on file Proper owner / operator data on file Permit fees current n- 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 ?) If yes, does tank have overfill / overspill protection? C = Compliance V = Violation Y = Yes N = No Inspector: / MspeC40r Medina 326 -3662 Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Pink - Business Copy FD 2156 (Rev, 03/08) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT j Facility Name Site Address BAKERSFIELD FIRE DEPARTMENT Prevention Services JRf 1501 Truxtun Ave 11 FLR D ArN 1' Bakersfield, CA 93301 Phone: 661-326-3979 • Fax: 661-852-2171 Date / ( ctL Time Ino2 • 9-5 4" Time Out Owner /Operator Phone Type of Inspection Inspection Consolidation Routine Re- inspection/Follow -up_ Combined Routine Inspection JointtInspection Integrated or Multi -Media Inspection / fI CONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying of records, and determination df a 1 - Class I Violation, 11 - Class 11 Violation, M - Minor Violation Misc. EPA ID # C. 1 000 ZSI I i Complaint 11 Focused Other CUP Facility ID# hazardous waste handling requirements. Page of 1 II M Code HAZARDOUS WASTE REQUIREhIENTS 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 Anal st Generator Knowledge GR03 Conting6ncy plan information posted near phone GR04 Facility personnel demonstrate trainin > awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blueco (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GR10 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 weekly" GC05 Tanks inspected daily C GC06 Satellite containers at or near point of generation W' GC07 I Satellite containers under control of operator GC08 I One container per wastestream at satellite area GC09 I Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Y Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 O 1570A L:;V—ia GA02 Satellite wastes accumulated for less than I year ri GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year x CA05 Used oil filters offsite within 180 1 year if <1 ton) X GA06 Pb -acid batteries offsite within 180 I yr. if < I ton Labeling/Marking GLOI Containers are properl labeled I: 779 !.'t 5 S% it GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly X GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries r GL07 Used Oil' marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date L09 Empty containers marked with date emptied X Treatment Trans oitt and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt ofreport. 1 i GT01 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized point/part GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: V Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Signature (that all /violafions have bean corrected as noted) Within 5 days of correcting all of the violations, sign and return acopy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Inspector Medina 326 -3682 White — Prevention ServicesCopy Date Yellow— Business Copy FD2179 (Rev 10/21/08) Regulatoty Citations and Corrective Actions E Description of violation Re ulatory /slatutory citation Corrective actions to be taken for minor violations tanked in the '717" cohintn on YON) GRO I The facility Failed to obtain an EPA ID number ITitle 22, CCR, 66262.121 For a California EPA ID # contact the Delrartment of Toxic Substances Control art I -SOO- 618 -6142. Fora EPA ID # call 415-495-8805. Write the muniber in the s ace marked "EPA ID # "on the front ofthis page GR02 The Facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.111 Make a determination at the waste baser( on your knowledge (yon can ruse HSOS or outer docunneruts for help) or have the waste sam led and sent to a state certiliecl laibo•alory for aatcdysis. 11'sampling is conducted tell the lab to analyse for GR03 The lacilily (lid not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire cl )arttnent telephone number posted next to the telc )hone. Ti tic 72, CCR, 66262.34(4)(2) Pre are and post the above information nest to a phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to fide 22, CCR, 66262.34(4)(2) Provide training to Personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(I )]. Correct the intbrrnalion on the ntanilest ill Box(es) . initial and rate. Submit a letter to DISC. GISS:: P.O. Box ,4/16 Flrl -1: Sacramento, CA 95812 -0806 stating the mani%st #, the strip date, your EPA ID #. the Boa' # and correction made andyour,signaltire. Correction for more than one manilest nua- be included in the same letter) G1206 Facility Failed to submit a copy of the manifest to DISC within 30 clays ofshipment. [']'life 22, CCR, 66262.32(x)(4)] Alail the blue coin glmmnifest to: DISC. PO Box 400. Sacramento, CA 95812 -0400 or a photoca np ofrhe 7SDF co pv to: DTSC PO Boa' 3000, Sacramento, CA 95812 GR07 The facility failed to fife an exception report to DTSC after not receiving the signed TSDF copy ol'a manifest within 35 clays. [Title 22, CCR, 66262.421 Make a copy oftie manifiest and send it wilh a letter to DTSC. PO Ho.l :1XX Sacramento. CA 95812 stating what iron are doing to.ind opt why you have not received the final, signed copy ofdhe manifest. Include a si natilre and roar findings while looking for the manil st in the corer letter. GROS The facility failed to have copies of receipts for the removal of . [IISC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filtei-sl The facilihshallconlacl and request copies ofrecei is between ci GIZ09 The facility failed to complete or maintain a Land Disposal Resoiclion notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The facility shall determine ifits waste is subject to LDR requirements, a»d it so. ensure that a LDR is prepared and submitted with each shipment ofwaste. GRID The facility did 1101 submit a recycling report [HSC 25143.101 The lircilih shall complete (tied submit the UPCFform "Recyclable Alaterials Report ". The form can be found at www.ca1epa.ca.go\Vp9b1 icatioiis/title27/default.litii (Hia'fi•eeyc. pd/) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 6626234(a)(l )(A)i The Comems of the container of shall nionediale1v be iransferred to a container in good Comitlioll GCO2 The facility failed to keep containers closed except when addingh- elnoving waste. 'File containcl' of was observed open [Title 22, CCR, 66262.34(a )(I)(A) . The lacilily. shall immediateh- close all containers and ensue that containers retrain closed esce pt when adding or removing waste. GC03 The Facility is handling contaminated containers as empty when they are not. A containerof was noted as not meeting the definition of einpty.jFitle22,CCR,0626l.7j Thefacili(v shall mark the container as hazardous waste or consolidate the contents of the continuer with a like waste and immediately label the em tied container with the words "em tv "caul the date. GC04 The lacilily could not demonstrate Idol containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)l The,facility shall develop and implement n plan that ensures that all containers holding waste are ins ecied weekiv GC05 fhe facility could not demonstrate that ranks ']were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(Al l Tlnelircilih shalt keep ar log showing that tanks holding waste are inspected elaily. GC06 Containers utilizing satellite accumulation rides were not at of near the point ofgeneration. [ 'Title 22, CCR, 66262.34(e)(I )(A)] The facility shall more the container holding to a location that is at or'tnear the point of'generation or shall ensure that the waste is removed wilhin 90 /1ill /270 days of first drop ofwaste being added. (it the fic•i /ity generates less than 100 k . the clock does not start until /010 kg. are geheralcel) GC07 Containers utilizing satellite accumulation rules were not under the conu'of of an operator. II'itle 22, CCR, 66262.34(e)( 1)(A)] Thelac•ilih shall ensure that an operator is at or near the point otaccumulation or shall ensure that the waste is removed within 9011801270 clays of first drop ol'wasle being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. ITitle 22, CCR, 66262.34(e)( 1)] Thefacility shall immediately remove all but one container from the accumulation area orshall demonstrate that it is not practicarl or safe to do such. GC09 The Facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [HSC 25143.9(c)] Threfacilih shall reuu n to code by GAOI fhe facility accumulated waste Ion greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)] The lacility shall immediatelY arrangefor the removed ol*the waste, and shall supphv a copy of the man if .st or bill or lading demonstrating removal within dais. GA02 The facility held satellite accumulation wastes for greater than one Year. 'title 22, CCR, 66262.34(e)(I )(B)l See GAO] above for corrections. GA03 The Facility failed to properly handle contaminated containers within I year. "fide 22, CCR, 66261.7([ )] See G,A01 above for corrections. GA04 The Iacilily held universal wastes lot- greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a)l .See GAOI above for corrections. GA05 The facility hell drained used oil Tillers for greater than 180 days /one vear. lTitle 22, CCR, 66266.130(c)(4)1 Sect GAIT/ above for corrections. GA06 The facility held lead acid batteries for greater than 180 clays /one vear. "Title 22, CCR, 66268.81(x)(6) See GAOI above for corrections. GL,01 The facility failed to properly label all containers. Containers, contents and missing information arc noted on the front of' this page. [Title 22, CCR, 66262.34(1)] The lircilih shall clearly mark all containers with the following: l) the words "Hazardous waste ". 2) composition and physical state, 3) hazard ro petty. 4) dame and address o the geiierator. and 5) accumulation start dare. GL02 The facility failed to mark the dale the container was moved Iirom the satellite accumulation area [ Title 22, CCR, 66262.34(c)(1)(B) l Theliciity shall murk till satellite accumulation with the date waste is first added cis well as the date the container is fill(. GI-03 The facility failed to mark tanks /container(s) of'excluded recyclable materials properly [HSC 25143.9(a)] The tanks /contaliers ofmaterials shall be clearly marked with the words "Excluded recyclable material" insteadof "hazardous waste ". GL04 The facility Failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 1161 LQI-1 ]. Thelacility shall irmnediwely mark al/ containers holding universal waste with the words "Universal Waste- " GI-05 The facility failed to mark a container ordiained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 Thelircifiiv shall mark all tiller conainers with the words "drained used oil fillers ". GL06 The Facility failed to mark the dale on which the batteiv was received. "Title 22,-CCR, 66266.8 1 (a)(6)(D)l The lircilih shall y mark the date or each battery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)l Clearly mark till tanks and containers with rile words "used oil" GI-08 The I'acifity failed to mark the tank of with the [Title 22, CCR, 66234(1)1 The- liicili(v shall clearly nark the truck lvitr GI-09 The facihly failed to mai -k contaminated containers with the date clll )IiCLI. Tltic" 22, CCR, 66261.7(f)l Clearly mark all containers ivllh the date emptied. G1 -101 The facility failed to remove Bout an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) 1. The f teilitp must submit to DTSC all n) plication to be certified as a "Certified Appliance Recpaler" GT01 The facility Failed to obtain a permit or other aulllorization 1161 treatment of hazardous waste. 'HSC 25189.5(d) GT02 The facility failed to use a re istercd trans porter /used a trans )Oder or consolidated waste when they were not eligible JHSC 25 l65(a)/25160 GDOI The Iacilitv disposed of hazardous waste at an unauthorized point. [HSC 25189.5(a) I P'r'ime, •0 1 • ., HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services i1Rf 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR I Bakersfield, CA 93301 INSPECTION REPORT i Phone: 661 - 326 -3979 • Fax: 661- 852 -2171 Facility Name i t ! ' Z %' t % Date % /Z Site Address A Time In :;i Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # Cd I Mr-3C, 24 47_6 i 000G / Routine Re-inspection/Follow-up _X6 Combined Routine Inspection Jointlnspection Complaint Focused Other Integrated or Multi -Media Inspection - t. n P Facility ID# L CONSENT TO INSPECT GRANTED BY (Name/ Title): ( / Inspection may involve obtaining photographs, review and copying ofrecords, and determinations (compliul%e with hazardous waste handling requirements. 11-Class I Violation, II -Class II Violation, M -Minor Violation Pa a of I II M Code 1 HAZARDOUS WASTE REQUIREMENTS 11 Y N1 N/A1 COMMENTS /NOTES/DOCUNIENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GL04 Universal waste container properly labeled GROI Generator has an EPA ID number GLOS Used oil filters marked "drained used oil filters" GR02 Hazardous waste determination made forall wastes Anal sis)< Generator Knowledge GR03 Conlin ency plan information posted near phone GRO4 Facility personnel demonstrate training/awareness GRO5 Mani fests/Consolidated Manifest receipts complete GR06 I Blue co (s) of manifest mailed to Disc GR07 TSDF signed copy of manifest available who 35 days ofwaste shipment GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GR 10 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 weekly GC05 Tanks inspected dailyt GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator X 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 iL 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 I yr. if < l ton LabelinWMarking GLOI Containers are ro erl labeled GL02 Satellite containers have 2" ASD marked once full i GL07 i "Used Oil" marked on all used oil tanks /containers I 1 1 b" _ __ 1 GLOB I Tank marked with "haz waste" , contents, start date Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does GT01 Have permit/authorization to do treatment not imply agreement with findings, only receipt of report. GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/part GHOI Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: r / Refer to the back of this inspection report for regulatory citations and corrective actions ! i (' 4 Correct the violation(s) noted above by Signature (that all biola[ions have been corrected as noted) 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 InspeInspector Medina FD2179(Rev 10/21/08) ctor 062 White — Prevention Services Copy Yellow— Business Copy GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GLOS Used oil filters marked "drained used oil filters" i GL07 i "Used Oil" marked on all used oil tanks /containers I 1 1 b" _ __ 1 GLOB I Tank marked with "haz waste" , contents, start date Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does GT01 Have permit/authorization to do treatment not imply agreement with findings, only receipt of report. GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/part GHOI Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: r / Refer to the back of this inspection report for regulatory citations and corrective actions ! i (' 4 Correct the violation(s) noted above by Signature (that all biola[ions have been corrected as noted) 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 InspeInspector Medina FD2179(Rev 10/21/08) ctor 062 White — Prevention Services Copy Yellow— Business Copy Re;rutatoiv Citations and Corrective Actions Descri rtion ofviolation lRegii [atory /statutory citation I Corrective actions to be taken br arinor• violations marked in the "+Y/" cn/urrur on ronN GR01 The laciIity tailed to obtain an I -PA ID number [•title 22, CC' R, 66262.12] Fora Cali %rnia EPA ID # contact the Department q/ To.ric• Substances Contra/ cu I -SOO -615 -6942. For a EPA ID # call 415 - 495 - 8895. Write the number in the s pace marked "ERA ID # "on the front ofthis page. G1102 The facility failed to slake a waste determination for the noted in the Title 22, CCR, 66262.1 1 1 Make a determination of the waste baser/ on )your knoylea' ge ( or can use AISDS or other elocumenevfor help) or have the waste sets led and sent to a sitite certified laboralary for avian %sis. Il'sanr pling is conducted tell the lab to anal-se lbr GRO3 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 de partlllent telephone number vested next to the telephone. Title 22, CCR, 66262.34(d)(2) Pre are and post the above inJa nration near to a phonre. GR04 Facility personnel (lid not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 6626'_.34(4)(2) Provide training to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCIZ, 66262 23(a)(I )]. Correct the information on the manilest in Box(es) initial and date. Submit a letter to DTSC', GISS:: P.O. Box SOO Flrl -l; Sacramento, CA 95812 -0800 staling the manifim #, the ship date )%our EPA ID #. the Box # and correction made and yoursignature. Correction for more than one manikst tap be included in the .came letter) GIZ06 Facility failed to submit a copy orthe manifest to DTSC' within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)j (Wail the blue crop) q/'nnanilest to: DTSC. PO Box 400, Sacramento, CA 95512 -0400 or a photoco pl' of the TSDF copy to: DTSC. PO Bar 3000, Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC' after not receiving the signed `I'SDF copy ofa manilest within 35 clays. [Title 22, CCR, 66262.421 Alake a cote v of the manilest and send it with ar letter to DTSC. PO Bo.rXXX,, Sacramento, CA 95812 stating what you are doing tofind out whey you have not received the final. signed cow of the nnanitest, Include a sitzmaitre and pourfindings while looking for the rrnanilesf in the corer. /etuer. GR08 The facility failed to have copies or receipts for the removal of . 11-iSC 25160 .2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The lncilih %shall contact and request copies ofrecci is between & GRO9 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # 1Titic 22, CCR, 66262.34(a)(4)1 Tile jilcilih%shall determine ifits waste is subject to L.DR requirements. and ifso, ensure thin a LDR is prepared andsubmitted with each shipment ol'wa.ste, GRI O The facility did nil submit a recycling report [I -ISC' 25143.101 The lhcilin shall complete and submit the UPCFfornr "Recyclable materials Report ". 71re form can beforrnd w www.caIe a.ca. pot/ ubli cations/title27 /defau101tm (ln+. /ivevc. idt) GC'01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, C'CR, 66262.34(a)(1)(A) Tha- cottelrls ol'the c•otctilrer oI shall immediately be translerred to a container in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. The container or was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The (ucilin%shall immediately close all containers and erasure that containers remain closed except when adding or removing waste. GC "03 The Iacility is handling contaminated containers as empty when they are not. A container or was noted as not meeting the definition of empty. I Title 22, CCR, 66261.71 The lac•dity shall (nark the container as hazardous {Paste of consolidate the contents of the container with a like waste and immediately label the emptied container with the words "ern tp" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [['tile 22, CCR, 66262.34(a)(I)(A)] 7lte lacilih slrnll deyclop and implement a plan that ensures that all containers holding waste are inspected w•eek'lp GC'05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, C'C'R, 66262.34(a)(1)(A)l Theta cility shall keep a log showing that tanks haldin waste are inspected daily. 0006 Containers utilizing satellite accunudati0n rules were 1101 at 0r near the point of gencration. [Title 22, CCR, 66262.34(c)(I )(A)l Thefiicilih%shall more the container holding to a location that is (it or near the paint Olgelleration or shall ensure that the waste is removed withirt 9011501270 lots of first drop of waste being added. (r/ the /ac•tlitygenerates less than 100 kg. die clock dot's not slant until 100 kz are gelnel 'aced) GC07 Containers utilizing satellite accumulation rules were not under the control ol•an operator. .Title 22, CCR, 66262.34(e)( I )(A) I Riciacility shall ensure that cur o erotor is at or near the point of accumulation or shall ensure that the waste is removed within 9011501270 days of first drop o /'was;c being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(c)(I )] TheJacilih% shall immediale(v remove all bill one container from the accumulation area or shall demonstrate that it is not practical or sale to do such. GC'09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [[-ISC 25143.9(c)I 'l'hefircilih% shall return to code by GAOI The lacllity accumulated waste lot• greater than allowed lime limits (Storage wllllOLll a permit). A container of had all start date of marked oil it. 1'Title 22, CCR, 66262.34(,)] The facilitY shall immediately arrangefoe theremoval of the waste. and shall supply a copy q/ the manilest or bill or lading clemonslraling remora( within days. GA02 The facility held satellite accumulation wastes for treater than one vear. Title 22, COL 66262.34(e)(I )(B)l See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I vear. ITitic 22, C'C'R, 66261.7(1) See G.AOi above forcorrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See GAO/ above for corrections. GA05 The facility held drained used oil Filters for greater than 130 days /one vear. 'Title 22, CCR, 66266.130(c)(4)1 See CA01 above for corrections. GA06 The facility hell lead acid batteries for greater than 130 days /one vear. Title 22, CCR, 66268.81(a)(6) See GAO[ above for corrections. 61.01 The facility lailcd to properly label all containers. Containers, contents and missing information are noted on the fiont of this page. [Title 22, CCR, 66262.34(1')1 The Iacility sha/! c/erar•ly mark all containers with tha lolloudng: /) the Ivor(Le „hazardous waste ". 2) composition and phn sical state. 3) hazard ro periv. 4) name and address o/ the ,generator. and 5) accumulation start elate. 01-02 The Iacility failed to mark the date the container was moved from the satellite accumulation area [Ti1Ic 22, CCR, 66262.34(e)(I )(B)l The fiicilitr shall nark till satellite accumulation with the date waste is first added its well cis fire dale the container is full. G1-03 The facility lailcd to mark tanks /container(s) 0Fexclu(led recyclable iliaIerials properly [HSC 25143.')(a)I The tanks /containers gf materials shall be clearly marked with the words "Erc•luclecl recyclable material" instead of "haarclous waste ". G1-04 The facility failed to mark a container of universal waste properly. [Title 22, CC'R, 66273.14 lit SQI-I or 66273.34 lox LQI-11. 7Iteja cility sltaII immediate mark all containers holding universal waste widr the wards "Universal ff'aste- " GI-05 The Iacility failed to nark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, OCR, 66266.130(c)(3)1 The. /acilin shall mark all filter containers with the words "drained used oil tillers" GI-06 he Iacility failed to mark the date on which the baltery was received. Title 22, CCR, 66266.S I (a)(6)(D)l The Mcility shall y mark the elate on each baterv. GL07 The Iacility Failed to mark a lank /container of used oil destined fix recycling with Ilse words "used oil" [FISC 25143.9(a)l Clearly mark all urnks and containers with the words "user/ oil". GI-08 The Iacility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 Thejacilih•shall clean% mark the tank with GL09 The facility lailcd to mark contaminated containers with the date emptied. I 'Title 22, CCR, 66261.7(1) C'leadr markall cotainers with the date ear plied. GI -101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance 11-ISC 25212(a) l. The lacility must submit to DTSC an a) placation to be certi/iec(as it ••CertifiedA pliance Recrcler" G'01 The facility failed to obtain a permit or other aLl1h0riZUli011 for ireaunent of hazardous waste. I-iSC 25189.5(cf) Gr02 iAle facility failed to use a registered trans porter /us6d a trans porter or consolidated waste when Ihev were not eligible I-ISC' 2.5165(a)/25160 GDOI The Iacility dis wsecl ot'hazarclous waste at an unauthorized )oinl. FISC 25189.5(a)