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Home My WebLink About700 MT. VERNON AVENUE_HMBP 6.18.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services A_ _E_ R s_ r ,I_ n -900 Truxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 v a R rM Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPEC ION DA E INSPECTION TIME Ur U L' j I ADDRESS pa 5, iw7 6RNd.J PHONE NO. 411Dc) NO OF EMPLOYEES 2 FACILITY CONTACT BUSINESS ID NUMBER 15 -021- Section 1 Business Plan and Inventory. Prog "ramt. ROUTINE COMBINED JOINT AGENCY MULTI- AGENCY COMPLAINT RE- INSPECTION C V C= Compliance) OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND Business PLAN CONTACT INFORMATION ACCURATE E) VISIBLE ADDRESS CO CORRECT OCCUPANCY VERIFICATION OF INVENTORY MATERIALS VERIFICATION OF QUANTITIES VERIFICATION OF LOCATION PROPER SEGREGATION OF MATERIAL VERIFICATION OF MSDS AVAILABILITY VERIFICATION OF HAZ MAT TRAINING p VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES YJ EMERGENCY PROCEDURES ADEQUATE CONTAINERS PROPERLY LABELED HOUSEKEEPING FIRE PROTECTION 9,- SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SI? YES NO EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # Business Site / ponsi arty (Please Print) White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS It a I I $ D Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR AR /M f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -397 • Fax: 661 - 852 -2171 Facility Name `J 1 ur0 x x 2 L Date E:) I v 1 Site Address (J J S' P)T J6, 0-A)0 N Time In Time Out Owner /Operator Phone U J, -- J nd Mi Type of Inspection Inspection Consolidation EPA ID #4 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): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 - Class 1 Violation, II - Class 11 Violation, M - Minor Violation Page of 1 11 M Code HAZARDOUS WASTE REQUIREMENTSI YI NI N/AI 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 ySU&nerator Knowledge GR03 Contin enc Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest recei is complete GR06 I Blue co (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 GRIO Onsite recycling reported using UPCF Container /tank management GCO1 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected week) GCOS Tanks inspected daily GC06 Satellite containers at or near point of generation o GC07 I Satellite containers under control ofoperator GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GA01 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 fO 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 < 1 ton Labeling/Marking GL01 Containers are ro erI labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled O GLOS 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 Nzz GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, onl y receipt of report. GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized oint/ a GHO1 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: j Refer to the back of this inspection report for regulatory citations and corrective actions 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 Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date FD2179 (Rev 10/21/08) White — Prevention Services Copy Yellow— Business Copy 7 Regulatory Citations and Corrective Actions Description of violation I Regulatory/statutory citation I Corrective actions to be taken or minor violations marked in the "b9" column on rot) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a California EPA ID # contact the Department of'Toxic Substances Control at 1 -800 -618 -6942. For a EPA 1D # ca!! 415- 495 - 8895. Write the number in the space marked "EPA 1D # "on the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.11 ] Blake a determination of'the waste based on pour knowledge (you can use AISDS or other doctanents for help) or have the waste sampled and sent to a state certified laboratory for anaiv -sis. Ifsam pling is conducted tell the lab to analyze 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(4)(2) Prepare and post the above information next to « phoi e. 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 regarding GR05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 6626223(a)(1)]. Correct the information on the mani %st in Box(es) . initial and date. Submit a lever to DISC. G1S.S:; P.O. Box 806 Flrl -l; Sacramento, CA 95812 -0,406 stating the manifest #, the ship date, pour EP.4 1D #. the Box # and correction made anal i-our signture. Correction for more than one manifest may be included in the same letter) GIZ06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] illail the blue color ofnranifesi to: DTSC, PO Box 400. Sacramento. CA 95812- 0400 or a photocopy ofthe 7SDF co v to: DTSC. PO Boc 3000, Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 days. [Title 22, CCR, 66262.421 Make a copy q1 the manifest and send it with a letter to DTSC. PO Box XXX .Sacramento. CA 958/2 stating what sou are doing to find out w1rn you have not received the final, signed copi, ofthe manifest. Include a sigriattre curd t our findiit s while lookin for the manifest in the cover letter. G1208 The facility failed to have copies of receipts for the removal of [I ISC 25160.2 - Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filtersi The %i cility shad! contact and request copies ofrecei is between & GIt09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # ["Title 22, CCR, 66262.34(a)(4)] The facility shall determine ifits waste is subject to LDR requirements, and ifso, ensure that a LDR is prepared and submiited with each shipment ofivaste. GIt10 The facility did not submit a recycling report [HSC 25143.10] The fitcili0- shall complete and submit the UPC'Ffornn "Recyclable iblaierials Report ". The form can be found at www.calepa.ca.gov/publicatioiis/title27/default.htm (H wfi•ecyc. pd1) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Titic 22, CCR, 66262.34(a)(1)(A) The canteitts ofthe canrtainer of shall immediately be transferred to it container in good condition GC:02 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(I )(A) . The facilitn shall inunediately close all containers and ensure that containers remain closed except 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. [Title 22, CCR, 66261.71 The facility shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and imnneliateli label the emptied container with the words "ensptv" anal the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The. / acilit , shall develop and implement a plan that ensures that all containers holding waste care inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The facility shall keep a log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] Thefaciligy shall move the container holding to ar location that is at or near the point of generation or shall ensure that the waste is removed within 911/18[1/270 days of first drop oftivaste being added. (iftre facility generates less than /00 kg, the clock does not start until /00 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. ["Title 22, CCR, 66262.34(e)(I )(A)] The facility shall ensure that an operator is at or near the point ofaccumulation or shall ensure that the waste is removed within 9011801270 darns of' first drop oflvarste being added GC03 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefacility shall inunediately remove all but one container from the accumulation area or shall demonstrate that it it not practical or sale to do .such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes (HSC 25143.9(c)] Thefacility shadl return to code by GAO The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start (late of marked on it. [Title 22, CCR, 66262.34(a)] TheJiacilifi shall inunediately arrange,for• the removal of the tivaste, crud shall supple a copy of the manifest or bill or lading denhonst•ating remoral within caws. GA02 The facilitV held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I )(B)l See 6.401 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See GA01 above for corrections. GA04 The facility held-universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See 0101 above for corrections. GA05 The facility held drained used oil filters for greater than 130 days /one vear. rTitle 22, CCR, 66266.130(c)(4) See 6.401 above for corrections. GA06 The facility held lead acid batteries for greater than 130 days /one vear. Title 22, CCR, 66268.8 1 (a)(6)1 See GAM above for corrections. GI-01 The facility 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)] Thefacilin shall clearly mark all containers with the following: 1) the words "Hazardous waste ". 2) composition and pl0vsical state. ;) hazard ro perly. 4) none curd addlress ofthe generator, and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)l The facility shall mark all satellite accumulation wish. the date waste is fast added as well as the date the container is fid1. GI-03 The facility failed to mark tank s /coniainer(s) of excluded recyclable materials properly [HSC 25143.9(x)] The ranks /containers ofmaterials shall be dearly marked with the words "Excluded recyclable material" instead of"hazaralous waste". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI1]. Thefarcilih. shall inunediately mark all containers holding universal waste with the ivords "Universal Waste- " GL05 The facility failed to mark a container of drained used oil tillers with the words "drained used oil filters ". [Title 22, CCR, 66266. 130(c)(3)1 Thefacility shall mark all filter containers with the words "drained used oil filters ". GL06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 6266.8 1 (a)(6)(D)l The facility shall v nark the date on each battery. GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly markadl tanks and containers with the words "used oil ". GL03 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Tae /facility shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. "Title 22, CCR, 6626I.7(t) Clear& mark all containers with the date-em tied. GI101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) . The /facility must submit to DTSC an application to be certified as a "Certified Appliance Recycler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. (14SC 25139.5(d) GT02 The facility failed to use a registered transporter/Used a transporteror consolidated waste when they were not eligible [14SC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. [HSC 25139.5(a)