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Home My WebLink About2157 MOHAWK_hmbp 6.2.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services R _ _F. R S e I _n 900 Truxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 v ARM Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME. TION TE INSPECTION TIME r t,. ZP 2 ) v ADDRESS 2:) S 1 ,.,J 1` PHONE NO. x23_0 Li � NO OF EMPLOYEES >2� FACILITY CONTACT BUSINESS ID NUMBER 15 -021- . Section 1 Business Plan andlnventory'Program ❑ ROUTINE COMBINED" ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ Business PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS "D �[1+ ❑ CORRECT OCCUPANCY )QD ❑ VERIFICATION OF INVENTORY MATERIALS '19 ❑ VERIFICATION OF QUANTITIES IsIn ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL 1 ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE t ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ FIRE PROTECTION ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SATE? j L�VYES ❑ NO EXPLAIN: �o��F QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE BAKERSFIIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS g E R SP 1 g 1 Prevention Services pppQ 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ° ' aL170''. Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 o Fax: 661- 852 -2171 Facility Name N `" ^ e f Date " 2 I Z J Site Address Z S / 1 w Time In Time Out Owner /Operator Phone3 ?,3 c),.) 9 1 M1sc . Type of Inspection Inspection Consolidation EPA ID C-11Z &-,0 ❑ 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 I - Class I Violation, II - Class 11 Violation, M - Minor Violation Page of 1 II M Code HAZARDOUS WASTE REQUIREMENTS I Y I N N/A I I 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 MGenerator Knowledge GR03 Contingency Ian information posted near phone J GRO4 Facility personnel demonstrate traininglawareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC 3c I GR07 TSDF signed copy of manifest available Win 35 days of waste shipment R. GR08 Bills of Lading/receipts available Da GR09 LDRs available and complete GR 10 Onsite recycling re ported using UPCF Container /tank mina ement GCOI Containers are in good condition GCO2 Containers are closed except when addin removin GC03 Empty containers are empty GCO4 Containers inspected week) 0005 Tanks inspected daily GC06 Satellite containers at or near point of generation 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 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 ,p GA05' Used oil filters offsite within 180 (I year if <I ton) GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton LabelingtMarking GL01 Containers are ro erl labeled -/ / , GL02 Satellite containers have Z" ASD marked once full GL03 Excluded recyclable materials marked properly +t! GL )4 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 Treatment Transport and DisposaVOther Print an4 ign in this box for receipt of this report. Signature does n HZ—p a ment wit�e, only receip of report. /// ; J 1-1-4 << C�� / GT01 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDOI 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 G 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 Signature (that all violations have been corrected as noted) Date FD2179(Rev10r1 /08) ' White - Prevention Services Copy Yellow- Business Copy Reaulatory Citations and Corrective Actions Description of violation I Re ulatou /statutory citation I Corrective actions to be taken br minor violations (urarked in the "nil" column our rmrt) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department gf Tovic Subsuuhces Control art I -SOO -618 -6942. Fora EPA iD # call 415-495-8895. Write the munber in the.( 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, 66262.11 ] Xtake a determination of the waste bared on your knowledge (yon can use AI.SDS or other documents jot /yelp) or• have the waste sanr led and sent to a state certified laboratory for analysis. 11'saintiling is conducted tell the lab to analree fa• 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. Title 22, CCR, 66262.34(d)(2) Pre are and post the above information next to a phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CC It, 66262.34(d)(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(x)(1)]. Correct the in/bi- martion or the manifest in Box(es) initial and elate. Submit a lever to DISC. GISS :; P.O. Box 8116 Flrl -l; Sacramento, CA 95812- 11806 stating the manilesi #, the ship date, Your EPA iD #, the Box # and correction made and you- signature. (Correction for more than one manilcst may be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] iWail the blue copy oJrnanifist # to: DTSC. PO Box 400. Sacramento, CA 95812 -0400 or it photocopy ol'the TSDF caliv to: DTSC. PO Box 3(10(1, Sacramento. CA 958/2 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 ol'the rnan {'lest and send it with ar fetter to DTSC. PO Box: XX, Sacramento. CA 95812 staling what you are doing to find out w/rn you have not received the final. signed co pi: ofthe manifest. Include a si nature and vour lindin s while looking lot- the rnanifest in the corer letter. GIt08 The facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shad/ contact and tea uesi copies ofrecei is benveen & GIt09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] Tire facility shall determine ifits waste is subject to LDR requirements, and ifso, ensure that a LDR is re pared and submitted with each shipment ofhvaste. GRID The facility did not submit a recycling report [HSC 25143.10] Thefaciliiv shall complete and submit the UPCF form "Recyclable rb/atet-ials Report ". The form can bejound at www.ca1epa.caj_joy/pub1 icatioiis/title27/def iu[t.hhn (Hsrfi-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 ol'the container of shall immealiatelr• be trohsfitrn•ed 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)(1)(A) . The facility shall immediately close all containers and ensure that co tainen-s 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, 66261.7] The,facili0- shall mark the container as hazardous waste or consolidate the contents ofthe container with a like waste and initnediatelv label the einlided Container with the won'ds "ern iv "crud the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facility 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 beings inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] 71re facility shall keep a log showing that trunks 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)(I )(A)l The firci /ity shall move the container holding to a location that is at or near the point of generation or shall ensure that the waste is removed within 9011801270 days of first di-op ofwaste being added. (ifthe (aciliti, generates less than /Olt k.g, the clock does not start until /00 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control ol'an operator. [Title 22, CCR, 66262.34(e)(1)(A)] The jirciliry shall ensure that an operator is at or near the point ofacc•umulation or shall ensure that the waste is removed within 9011801270 davr of first drop ollvasre being added GC08 The facility kept more than one satellite container of at a satellite accunwlation area. [Title 22, CCR, 66262.34(e)(I )] 711efacili(y shall innmediateli reprove all but one container from the accumulation area w' shall demonstrate that it is not )t-aetcal or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes l HSC 25143.9(c)] The facility shall return to code by GAO] 'rhe facility accumulated waste for 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)] The jacility shall immediately arrange,for the removal ofthe waste, and shall supply a copy of the manifest or bill o• lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one near. I 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. Title 22, CCR, 66261.7(t) See G.401 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 alcove for correc•t/ots. GA05 The facility held drained used oil filters for greater than 180 days /one Year. Title 22, CCR, 66266.130(c)(4) See GAIT 1 above /or corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. ITitle 22, CCR, 66268.81(a)(6) See GA01 above /or corrections. GL01 The facility failed to properly Zabel all containers. Containers, contents and missing inforniation are noted on the -front of this page. [-Title 22, CCR, 66262.34(1)] The jacility shall dearly mark all containers with the following: l) the words "Haaardous waste ". 2) conpositior and pinsical state. 3) hazard pro periy, 4) name and address ofthe ene•ato•, and 5) accumulation .start elate. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CC:It, 66262.34(e)(1)(B)I The facility shall mark all satellite accumulation with the date waste is first added as well as the date the container is fill. 01-03 The facility (ailed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tankslcontai»es of materials shall/ be clearly marked with the words "Excluded recyclable material" instead of "hazardous waste ". GI-04 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. Thefacility shall inunediatel nut k all containen:c holding universal waste with the words "Universal {Paste- " GI-05 The facility failed to mark a container of drained used oil titters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 The facility shall nnan•k all file- containers Ivlth the bonds "drained used oil filters'. GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)] The facility shall v mark the date on each batterv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC' 25143.9(x)] Clearly mark till tanks and containers with the words "used oil ". G1-08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The,fiucility shall death- mark the rank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) Cleal-111 murk all containers with the date emptied. G140 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [DISC: 25212(a)]. The facility must submit to DTSC an application to be certified as a "C'erlilied ; t p pliance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. [11 SC 25189.5(d) GT02 The facility failed to use a registered trans porter /used a transporterr or consolidated waste when they were not eligible [HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized Point. HSC 25189.5(a)