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Home My WebLink About2148 BRICYN LANE_HMBP 5.4.10T° UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B B R SF I _D FIRE ARFN r Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME W I 1-i-1 Ay`^S �A N 1 INSPE TION D TE -5 / () INSPECTION TIME ADDRESS PHONE NO. (33>L4, d ?_ NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER ❑ CORRECT OCCUPANCY 15 -021- 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 _)fl ❑ 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 ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED /) q ii6' ❑ HOUSEKEEPING ❑ FIRE PROTECTION ❑ SITE DIAGRAM ADEQUATE & ON HAND 61MI-M ANY HAZARDOUS WASTE ON SITE? YES ❑ NO I EXPLAIN: � C, \A- - -s A'^'1-�\ CL... Z-_ QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shfft of Site /Station # Business Site / Responsible Party (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 = B Prevention Services FIRE 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ' ANIFN r Bakersfield, CA 93301 INSPECTION REPORT I Phone: 661- 326 -3979 • Fax: 661 -852 -2171 Facility Name W I u-1 AYV S -I"A N -,,— G/ ^6 Date -U"V1 2 !j —T Site Address 2- Jti &A.) Time In Time Out Owner /Operator Phone 5 rsc. Type of Inspection Inspection Consolidation EPA 1_ Q ❑ Routine ❑ Re- inspection/Follow -up _1X)::ombined 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. I - Class [Violation. 11- Class II Violation. M -Minor Violation Page of I 11 M HAZARDOUS WASTE REQUIREMENTS Y N Code I I N/A I COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in doctunentation GR01 I Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes nal sis ❑ Generator Knowledge f Jam' GR03 ontin e_ncy plan information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Mani fests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC ,, - -, IN GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 I Bills of Ladin recei is available GR09 I LDRs available and complete G 1 1 Onsite recycling reported using UPCF y Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing $J GC03 Emptv containers are empty T, GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation kl GC07 Satellite containers under control of operator GC08 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 GA02 Satellite wastes accumulated for less GA03 Empty containers managed within on GA04 Universal waste accumulated less tha Ayear GA05 Used oil filters offsite within 180 (1 GA06 Pb -acid batteries offsite within 180 1 Labeli arkin GL01 Containers are ro erl 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 GL08 Tank marked with "haz waste", contents, start date GL09 Empty containers marked with date emptied ^w Treatment Transport and Disposal/Other Print and sign in this box for re eipt of this report. Signature does not imply agreement with findings, only receipt of report. GTOI Have 4n itlauthorization to do treatment GT02 Waste sent with authorized transport (en. eligible) GD01 Waste disposed of to authorized poi nt/ art GH01 Failed to p—perly properly handle a liance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for r gulat y citations and corrective actions • Correct the violation(s) noted above by • Within 5 days of correcting all of the vro ations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Signature (that all violations have been corrected as noted) Date FD2179(Rev 10/21/08) While — Prevention Services Copy Yellow— Business Copy 17 .. Reaulatoty Citations and ColTective Actions FU2 179s /Rev 10 13 'ON) Description of violation Regulatory /statutory citationj Corrcc•tive actions to be-taken fi)r minor violations narked in the "A9" column on 'rant) GROI The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA ID # contact the Department of Tonic Substances Conlro! at I- 800 -618' -6942. For a EPA ID # ca!! 415- 495 - 8495. Write the number in the s ace marked "EPA ID # " on the front ofthis liage . 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 your knowledge (you can are A•ISDS or other clocurnents for hell)) at- have the waste Sampled and sent to a state certilied laboratory for ana(vsis. Ifsaon ling is conducted tell the lab to analyze far 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 lire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare. and osi the above infornnttion next 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(d)(2) Provide training to personnel regarding G1205 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the information oil the nan4est in Box(es) . initial and clate. Submit a letter to DTSC. GISS:: P.O. Box 806 Flrl -l; Sacramento, CA 95812 -0806 stating the manilest #, the ship clate, your E(?4 ID #, the Box # and correction made and pour signanrre. (Correction for more than one manifest may be included in the same letter) G1206 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copv gi'mani/irst # to: DTSC, PO Box 4011• Sacramento, CA 951'12 -0400 or a hotoco m ofthe TSDF eo v to: DTSC. PO Box 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. [Title 22, CCR, 66262.421 Make a copv of the manifest and send it with a letter to DTSC. PO Box ,tVX Sacramento. CA 95812 stating what you are doing to.linel out whj? poll have not received the final. signed cool; ofd+e manifest. Include a si�iZnature and vour findings while looking for the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [I-ISC 25160.2 - Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The Ikc•ility shall contact and request c•o)ies ofreceilits between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [ Title 22, CCR, 66262.34(x)(4)1 The facility shall determine ifits waste is subject to LDR requirements, and ipso, ensure that a LDR is reared and submitted with each shipment of waste. GRIO The facility did not submit a recycling report [HSC 25143.101 TheJacilityshall complete and submit the UPCFfor•m "Recyclable iWalerials Report ". The farm can befo+md at www.cale a.ca.trov/ ublicatioiis /title27 /default.litni (Htvfi-ecvc. dl) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) The contents ofthe container of shall inmrechatelh- be transferred to a container in goon! condition GCO2 . The facility tailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(.A) . The facility shalt immedialell- close all containers and ensure that containers remain closet/ except when addling or reatovin,g 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 facility shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and inmrediateh, 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, CCR, 66262.34(a)(1)(A)] 7{+e.fircility shall clevelop and in+plenrerrt ar plan that ensures that all containers holding waste are inspected week(r GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I)(A)] The fiwilhY shall keep a log showing that tanks holding waste are ins ected'daily. 0006 Containers utilizing satellite accumulation rules were not at or near the point of generation. ['Title 22, CCR, 66262.34(e)(1)(A)] The /utility shall move the container holding to a location that is at or near the point ofgeneration or shall ens'u'e that the waste is remover/ within 9011801270 days of first drop of waste being added. (if the facili& .generates less than 100 kg. the clock does not start until 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] The facilit)- shall ensue that all .o et for is at or near- the point ol'acc•uauladon or shall ensue that the waste is remover( within 901181112711 days of first drop oflvaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The ftrc•ility shall irnmediate(v remove all but one container from the accumulation 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 /lire code /hazardous materials codes [I-ISC 25143.9(c)] The facility shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a perniit). A container of had an start date of marked on it. [ "Title 22, CCR, 66262.34(a)l 7hefacilitr shall inemediately arrange for the remoral of the waste, and shall supply a copy ollhe manifest or bill or lathing demonstrating removal within clans. GA02 The facility held satellite accunmlation wastes for greater than one year. ITille 22, CCR, 66262.34(e)(I )(B) See GA01 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 year. Title 22, CCR, 66273.15(a) or 66273..35(x) See GA01 above fa• corrections. GA05 The facility helot drained used oil filters for greater than ISO days /one year. Title 22, CCR, 66266.130(c)(4)1 See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. ITitle 22, CCR, 66268.81(a)(6) See GAOL 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(1)) TheJacility shall dearly mark all containers with the following: 1) the wards "Ha= arclous waste ". 2) composition and phvsical state. 3) h(nzai -cl properly. 4) name and address of the generator, and 5) accumulation start clate. GL02 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 facility shed! mark all satellite accumulation with the date waste is first added as well as the date the container is fidl. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers of materials shall be clerarl�- marked with the words "E.veluded rec•vclable material" instead of 'hazardous waste ". Cr 1-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI I1. Thef teilit : shall inunecliatetly mark all containers holding universal waste with the words "Universal !Paste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] The facility shall mark all filter containers with the wards "drained used oil filters ". GL06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.51(a)(6)(D) The lac+lity shall y mark the date on each battery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly mark all tanks and containers with the words 'lased oil ". GLOS The facility failed to mark the tank of with the • [Title 22, CCR, 66234(1)1 Thejacilitv shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(1) Clearly mark all containers with the date emptied. 131-101 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 all application to be certifies( as a "Certified : i liance Recvcler" GT01 The facility failed to obtain a permit or other authorization for. treatment of hazardous waste. I HSC. 25159.5(d) GT02 The facility failed to use a registered trans orler /used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. fFISC 25159.5(a) FU2 179s /Rev 10 13 'ON) FACILITY NAME: lJ��'1 fiv-,,s Ll aEs Section 2: Underground Storage Tanks Program Page 1 of 1 INSPECTION DATE: .5- I q. .1 C) ❑ Routine ❑ Combined ❑ Joint Agency ❑ Multi- Agency ❑ Complaint ❑ Re- Inspection Type of Tank Number of Tanks Type of Monitoring Type of Piping OPERATION BAKERSFIELD FIRE DEPT. V Prevention Services B A R. s F I e L n. ;. ,,, 900 Truxtun Ave., Ste. 210 FIRE Bakersfield, CA 93301 ARTM T Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME: lJ��'1 fiv-,,s Ll aEs Section 2: Underground Storage Tanks Program Page 1 of 1 INSPECTION DATE: .5- I q. .1 C) ❑ Routine ❑ Combined ❑ Joint Agency ❑ Multi- Agency ❑ Complaint ❑ Re- Inspection Type of Tank Number of Tanks Type of Monitoring Type of Piping OPERATION C V COMMENTS Proper tank data on 42-C Proper owner / operator data on i 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) i L Aggregate Capacity 2,6a° Type of Tank ) "J .s Number of Tanks r OPERATION Y COMMENTS SPCC available 42-C 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 J Business Si sponsible Party Pink - Business Copy KBF -7335 FD 2156 (Rev. 09/05)