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Home My WebLink About2500 BRUNDAGE LANE_HMBP 6.25.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services B E R S F I o 900 Truxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 ART. r Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSP CTION DATE INSPECTION TIME ) � Zs/,,o . r t, C, ❑ CORRECT OCCUPANCY ADDRESS J001 HONE NO. O OF EMPLOYEES 2S0 wog bA6 e ZZ ZoZ 2 FACILITY CONTACT 3USINESS ID NUMBE 15 -021- �.w. Section 1: Business Plan and Inventory Program ❑ ROUTINE 'N; 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 ❑ CORRECT OCCUPANCY 4i-= ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ,$D ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE /. ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ FIRE PROTECTION ❑ )0 SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? YES ❑ NO w EXPLAIN: =,,\s is QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 �f_ Pc- 0- IP_ v_ ? q 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 BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS s Prevention Services / /RAF 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR iffrN. r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 -326 -3979 • Fax: 661- 852 -2171 Facility Name Site Address Date Time In Time Out Owner /Operator Phone �� Z 2d L? ) Type of Inspection Inspection Consolidation EPA ID # �• ❑ Routine ❑ Re- inspection/Follow -up 0- 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. 1 - Class I Violation, II - Class 11 Violation, M - Minor Violation Pate of 1 11 M HAZARDOUS WASTE REQUIREMENTS Code 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 ❑ Analysis nerator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate training/awareness GR05 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 GR08 Bills of Lading/receipts available GRO9 LDRs available and complete GR 10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when addin removin GC03 Empty containers are empty -- --s N GCO4 Containers ins ected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container er wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAOL 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 GA05 Used oil filters offsite within 180 (1 ear if <1 ton) GA06 Pb -acid batteries offsite within 180 LabelingtMarking GL01 Containers are ro erl labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked ro erl GLO4 Universal waste container properly labeled GLO5 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 GI-09 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signat s not imply a nt With findings, only re cei jv p ��l r� GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized point/party GHOI Failed to oroDerIv handle a liance 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 Signature (that all violations have been corrected as noted) Date White — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 10/21/08) Resiulatory Citations and Corrective Actions Iy1)2171)a IRc, 1013,M) Descri ptio n of violation I Re gu latory /statutory citation I Corrective actions to be taken Ibr minor violations marked in the "d1" column on fro in) G R 0 1 The facility failed to obtain an EPA ID nunher [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department ofToric Substances C'otroI at 1 -800- 618 -6942. For a EPA ID # call 415- 495- 8,Y95. IHrite the number 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, 66262.11 ] Make a determination ofthe waste based on your knowledge (you earl use AISDS or other documents./or help) or have the waste son led arfdl sent to a state certilied itaborato•v Jon atral,-sis. ll'sam ling is conducted tell flee lab to anal ze 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. Title 22, CCR, 66262.34(d)(2) Pre are and post the above innfomaion 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(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)(1)]. Correct the information on the manilest in Boxes) initial and date. Submit a letter to DTSC. GISS:: P.O. Box ,Y06 Flr•1 -1: Sacramento, CA 95812 -0806 stating the ntunilest #, the ship date, Your EPA ID #, the Box # and correction made crud 3-out- signature. (Correction for none than one nfarnilest 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(x)(4)] A-lail the blue copy oJ'nurnifisf # to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 or n photocopv olthe TSDFco y to: DTSC. PO Box 3000. Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC afler not receiving the signed TSDF copy of a manifest within 35 days. [Title 22, CCR, 66262.421 Make a copy ol'the manilest and send it with a letter to DTSC. PO Box:VXX Sacramento. CA 95812 stating what y -ou are doing to. find out whry von have not received the linal. signed cool: of the manilest, Include a signana•e and your lindin s while looking for the manilest in fire cover lenei% GR08 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 shall contact and request copies ofrecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification nix manifest # [ Title 22, CCR, 66262.34(a)(4)1 The tacility shall determine hits waste is subject to LDR requirements, and if'so. ensure that a LDR is re xrred and submitted with each shipment of waste. GR 10 The facility did not submit a recycling report [FISC 25143.10] The facility shall complete and submit fhe UPCF,Jorm "Recyclable Materials Report ". The fa'm can be /band at www.cale a.ca. ov/ ublications /title27 /default.11ttn (HwJrecvc.pcll) GC01 The facility Iailed to maintain containers holding hazardous waste in good condition. The container of was 'Title 22, CCR, 66262.34(a)(1)(A) The dolmens olthe container of 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 of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The lacility shall irntnediatetv close all containers and ensure that containers remain closed erce x 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] TheJircilin+slall mark the container as hazardous waste of, consolidate the contents gf the container with a like waste and immediately label the em lied container with the words "em fv" and 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 innplennent a plait that ensa•es that all containers holding waste are inspected weekly GC05 The I'acility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacilit shall keep a log shoving that looks holding waste are inspected &fill,. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The / acility shall prove the container holding to a location that is at or- near the point ofgeneration or shall ensure that the waste is removed within 9011SO1270 days of first di-op of waste being added. (ilthe lacilitr generates less than /00 k(,. 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)(1)(A)] The facility shall ensure that . all operator is at or near the point ofaccutrndutian or sired! ensure that the waste is removed within 91111801270 days of first duo oflrasfe being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. (Title 22, CCR, 66262.34(e)(1)] Theficililn shall innmediately remove all ball one container fi-om the accumulation area or shall dennonstrarte that it is not rac•tical or sale to do such. GC09 The tacility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC: 25143.9(c)] T he liaciliny shell/ return to code Illy GA01 The facility accunnilated 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(x)] The facility shall inrmediatelp arrange for the removal of the waste, and shall supply a copy of the manilest of- bill or lading demonstrating removal within days. GA02 The facility held satellite accunmlation wastes for greater than one vear. 'Title 22, CCR, 66262.34(e)(I)(B) Sec GA01 above lot- corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(t)l 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 CAM above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one Year. Title 22, CCR, 66266.130(c)(4) See 0101 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 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(f)] The facilin; shall clearly nn )-k all containers with the following: I) the words "Hazardous waste ", 2) composition and physical state, 3) hazard fro periv. 4) name and address of the enerator, and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accunurlation area [Title 22, CCR, 66262.34(e)(I )(B)] The facility- shall mark all satellite accumulation with the date waste is first added cis well as the date the container is full GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(x)] The tanks /containers ofnaterials shall be clearly marked with the words "Excluded recyclable material" 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 LQI I]. Thefacility shall inunediately mark all contfirners holding universal waste with the wads "Universal {Haste- " 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)] 7hefacililY shall mark all lilter 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, 66266.8 l(a)(6)(D)l Tire facilifv shall v mark the date on each baterv. 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 rnarkall tanks and containers with the rvordr "used oil ". GL08 The facility failed to mark the tank of with the [ "Title 22, CCR, 66234(1)] Thefacilipv shall clear!- mark the tank with GL09 'file facility tailed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) C•learl- mark all containers with the date emptied. GHo l 'The tacility 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 Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25189.5(d) GT02 'file facility failed to use a registered trans orter /used a transporter or consolidated waste when they were not eligible I FISC 25165(a)/25160 GD01 'The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(a) Iy1)2171)a IRc, 1013,M)