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Home My WebLink About2111 BRICYN LANE_HMBP 5.4.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program r0j Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME A r��ti�k INSPE TION DATE '�l)C) INSPECTION TIME k Ov^V�^Gili ,cs eS' ADDRESS C N PHONE NO. — -7/�� O OF EMPLOYEES ❑ VERIFICATION OF INVENTORY MATERIALS FACILITY CONTACT BUSINESS ID NUMBER ❑ VERIFICATION OF LOCATION 15 -021- Section 1: Business Plan and Inventory Pr o gram ❑ ROUTINE 1b 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 ❑ VISIBLE ADDRESS ❑ 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 >Etj ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED j❑ HOUSEKEEPING ❑ FIRE PROTECTION ❑ SITE DIAGRAM ADEQUATE & ON HAND rear -aura ANY HAZARDOUS WASTE ON SITE? OKYES ❑ 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 Sive 1 117 ponsible Party (Please Prin White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE r BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS = B Prevention Services FIR /. ff 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR �� *� f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 . Fax: 661 - 852 -2171 Facility Name AP6 X 11 L -t,L'g- �� .,.� I`+O (� /'%! E S Date Site Address 21 I� ag.1 C'' y/ /o L � Time In Time Out Owner /Operator �� Phone 32: — 7_ . 5 Type 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 lD# ❑ 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 I Violation. I1= Class II Violation, M - Minor Violation Page of 1 11 M HAZARDOUS WASTE REQUIREMENTS TY Code FN N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis -� Generator Knowledge GR03 Contingency lan information posted near phone GRO4 Facility personnel demonstrate trainingtawareness GRO5 Mani fests/Consolidated Manifest receipts complete ' GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment 5[j GR08 Bills of Lading/receipts available GRO9 LDRs available and complete GR 10 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) GCO5 Tanks inspected daily GC06 I Satellite containers at or near point of generation ,d GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 I Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes AZ Accumulation Time Limits GAO Waste is accumulated not more than 90/180/270 ►^ Aiv GA02 Satellite wastes accumulated for less than l year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year )0 GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 l yr. if < 1 ton Labeling/Marking GLO1 Containers are prop ' labeled GL02 Satellite containers ha ASD marked once full ve 2 GL03 Excluded recyclable materials marked properly GI-04 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 GL09 I Empty containers marked with date emptied Treatment Transport and DisposuLlOther Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. (�(�� WA_r5C) GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) G501 Waste disposed of to 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 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 I Signature (that all violations have been corrected as noted) Date FD2179 (Rev IOr 1/08) White — Prevention Services Copy Yellow— Business Copy Re2ulatoly Citations and Corrective Actions Description of violation I Re ulatory /s(atutory citation I Corrective actions to be taken Lor minor violations marked in the "NI" column on ftont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For ar California EPA 1D # contact the Department gl Toxic Substances Control at I- 8'0(I -61X -6942. For a EPA ID # cal! 415- 995 - 8895. Write the number in the space marked "EPA /D # "on the fi-ont ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Blake a determination ol'the waste based on porn- knowledge (you can use rL /SDS or other documents for help) or have the waste sampled and sent to a state certilied laboratory for analysis. /l'sani pllag is conclucled tell the lab io anah'ze Jot 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 nest to the telephone. Title 22, CCR, 66262.34(d)(2) Pre are card post the above in1brintion nevt to a phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide raining to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(x)(1)]. Correct the informration on the manifest in Box(es) . initial and date. Submit a letter to DTSC, G/SS:: P.O. Boy 806 Fh•l -l: Sac•r-amenio, CA 95812 -0X06 stating the rnanilest #. the ship date, rout EPA ID #. the Box # and correction made and pour signcana•e. (Correction for more than one manifest mat, be included in the .tame letter) GIt06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue cope gfmanifest # to: DTSC, PO Box 400, Sacramento, CA 95812 -0400 or• a photocopi, ofthe TSDF co y to: DTSC. PO Box 3000, Saa'amento. 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 copv nl7he manifest and send it with a letter to DTSC. PO Box.tXV, Sacramento. CA 95812 stating what.you (ire doing to -find out wbv you have not received the final. signed co y ofthe manifest. include a signature and Tour findin s while looking fa• the manifest in the cover. letter. GR03 The facility failed to have copies ofreceipts for the removal of . [HSC 25160.2- Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130= oil filters The liicility shat! conlacl and request copies of7•ecei 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 ififs waste is subject to LDR requirements. and it so. ensure that a LDR is re al -ed and submitted ivith each shipment ohvaste. GR 10 The facility did not submit a recycling report [HSC 25143.10] The facility shall complete and submit the UPCFform "Recyclable iaterials Report ". The form can be found art www.cale a.ca.gov/ ublications/title27 /default.htm (Hiy/i•ecvc. pd/) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was 'hitle 22, CCR, 66262.34(a)(1)(A) The contents ol'the container ol' shall immediateh be u•ansferred to a 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)(1)(A )I. The liacility shall inrmediateh; close all containers and ensure that containers remain closed cwce 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. [Title 22, CCR, 66261.7] The farc•ility shall mark the container-as hazardous waste or consolidate the contents ofthe container with a like waste and immedialety label the emptied container with the words "empty" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CC.R, 66262.34(a)(1 )(A)] '!'he facilitp. rlrall develop and implement a plan that ensures that all containers holdin-, waste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] Tire facility- shall keep a log showing that tanks holding waste am inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation.:Title 22, CCR, 66262.34(e)(I)(A)] The fircility shall move the container /rolling to a location that is at or near the point of generation or shad/ ensure that the waste is removed within 90118012711 days of first ch•o p ohvaste being addled. (ifthe lircility generates less than 100 kg. the clock aloes not start until 100 kg. are generaled) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I)(A)] The fircilitt, shall ensure that an operator is at or near the point ofaccamrulation or shall ensure that the waste is removed ivithin-9011801270 days ol, /bst duo ohvaste being added GC03 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The facility shall immediately remove all but one container from the accumulation area or shall demonstrate their it is not practical or sate to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [HSC 25143.9(()] The facility shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an stall (late of' marked on it. [Title 22, CCR, 66262.34(a) ] The f rcilipv shall inrmediatell- arrange for the removal ofthe waste, and shall supply a copy of the manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. ITille 22, CCR, 66262.34(6)(1 )(B) See GA01 above lot- corrections. GA03 The facility failed to properIv handle contaminated containers within I year. Title 22, CCR, 66261.7(t) See GA01 above for corrections. GA04 "file facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(x) See GA01 above /or corrections. GA05 The facility held drained used oil filters for greater than 180 days/one year. Title 22, CCR, 66266.130(()(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. Title 22, CCR, 66268.81(a)(6) See GA01 above for corrections. GL01 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(t)] Thefiucility shall clearly mark all containers with the following: 1) the ivords " HaZardous waste ", 2) composition and physical state. 3) hazard ro er•ty-. 4) name and adclress of the generator-, and 5) accumulation start date. GI-02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)] The lacility shall mau-k all satellite accumulation wide the date waste is first added as well as the elate the contailaen° is full GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [IiSC 25143.9(a)] The tanks /containers o/ materials shall be clearly marked with the ivords "Evcluclecl recyclable nratel•inl" instead of "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 LQh1]. The facility shall immediately mark all conainer•s holding universal waste with the words "Universal Waste- " GI -05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(()(3)1 ThefiicilinY shall mark alllilter containers with the words "drained used oil liltens'`. GL06 The lacility failed to mark the (fate on which the battery was received. Title 22, CC: R, 66266.8 1 (a)(6)(D) I The lacility shall v mark the date on each batterv. GL07 The lacility lbile4 to mark a tank /container of used oil destined for recycling with the words "used oil" [1-1 SC 25143.9(x)] Clearly mark all tanks and containers ividr the words "used oil" GL03 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefaacilityshall elearIv mark the rank with GL09 The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(1) Clecrrh mark all containers with the date emptied. GII01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [I -ISC 25212(a) l. The facility ust submit to DTSC ern application to be certilied as a " Certilied A plinace Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25139.5(4) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when thev were not eligible fHSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. [HSC 25139.5(a) FACILITY.NAME: ?L c ArER=SF*1ELD F/RE AFRI f Section 2: Under round Storage Tanks Program BAKERSFIELD FIRE DEPT. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Page 1 of 1 INSPECTION DAT4-qL4�L_ ❑ Routine ❑ Combined Joint Agency ❑ Multi- Agency ❑ Complaint ❑ Re- Inspection Type of Tank Number of Tanks Type of Monitoring Type of Piping OPERATION `~ �A C V COMMENTS Proper tank data on file .._10 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 Tanks Program Tank Size(s) E o Aggregate Capacity _%b O G" Type of Tank -— Number of Tanks OPERATION Y N COMMENTS SPCC available .._10 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: Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Business Site ponsi le Parry Pink - Business Copy KBF -»s FD 2156 (Rev. 09/05)