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Home My WebLink About2700 BRUNDAGE LANE_HMBP 6.30.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B E_ R S F_I D FIRE ARTM Prevention Services 900 'rruxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME �"r.ake—sP� INSP CTION DATE INSPECTION TIME �� s t 30 - ) v APPROPRIATE PERMIT ON HAND ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER 15 -021- N WM N NM N, I 1!� 0_0_0 W - M ram. N M ❑ 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 ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ,pp ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL I� ❑ VERIFICATION OF MSDS AVAILABILITY )b ❑ VERIFICATION OF HAZ MAT TRAINING I$ ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ FIRE PROTECTION ❑ T SITE DIAGRAM ADEQUATE & ON HAND J ANY HAZARDOUS WASTE ON SITE? 4YES ❑ NO EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # "I il White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE II M BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES a Prevention Services Recordkee in documentation PINS 1501 Truxtun Ave isT FLR HAZARDOUS WASTE GENERATOR ARM, r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 Fax: 661 -852 -2171 �e Ste\ L GR02 rc 6 3y Facility Name ��% `-S Date / / Site Address C) AJ Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # C 44CD00 y�T ❑ 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, 11 - Class If Violation, M - Minor Violation Pa a of [ II M HAZARDOUS WASTE REQUIREMENTS Y N Code 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 01,gynerator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate training/awareness GR05 Mani fests/Consolidated Manifest receipts complete b GR06 Blue co (s) of manifest mailed to DTSC /0 GR07 TSDF signed copy of manifest available who 35 days of waste shipment GR08 Bills of Ladin recei is available GRO9 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank mane ernent GCOI Containers are in good condition GCO2 Containers are closed except when addin removin GCO3 Empty containers are empty GCO4 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation 'yo GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GCO9 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 AO 6,11. % A / GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year Jip 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 1 yr. if < 1 ton) Label' arkin GL01 Containers are ro erl labeled GL02 Satellite containers have 2" AS marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled 131,05 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 ixl 6 G 01 GLO9 Empty containers marked with date emptied / Treatment Transport and DkposallOther / Print and sign in this box for receipt of thi ep�Sii re does not imply a ment with findings, only eiGT02 - -- J_ GT01 Have ermit/authorization to do treatment Waste sent with authorized trans ort en. eli ible GD01 Waste disposed of to authorized oint/ art GHOI 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 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 Reaulatory Citations and Corrective Actions Description of violation I Re ulatory /statutory citation I Corrective act inns to be taken lim nnirmr violations marked in the "M" column on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA 1D # contact the Deparlment ofToxic Substances Control at I -NOO -618-6942. For a EPA ID # call 415 - 495 -8895. Write the number in the space 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 ] ublake a determination of.the waste baser/ on your knowledge (you can use dISDS or other docronenis fa• /yelp) or have the waste sampled and sent to a slate certilied laboratory for• anah;sls. if'sann Cling is conducted tell the lab ro chnclh;ze for GR03 The facility (lid 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 tele hone. "Title 22, CC: R, 66262.34(4)(2) Prepare and post the above information nest 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 nranlfest in Box(es) , initial and date. Submit a letter to DISC. G /.S.Sr: P.O. Box 806 Fb-1-1: Sacramento, CA 95812 -0806 staling the 'manifest #, the ship date. Your EPd iD #. the Box # and correction made and your signalrre. (Correction for more than one manifest nuv be included in the same letter GIZ06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copv gfmanifest # lo: DTSC. PO Box 400, Sacramento. CA 95812 -0400 or a hotoco nv ofthe TSDF co r• 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 of a manifest within 35 days. [Title 22, CCR, 66262.421 Make it cony of the inanyest and send it with a letter to DTSC. PO Box :\A:1•. Sacramenlo, CA 95812 slating what you are doing to. find out wliv you have not received the final, signed co pi: ofthe manifest. Include a signature and your findings while looking for the manifest ill the cover letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(13)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies ol'recei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)J The farcidit; shall determine ifits waste is subject to LDR requirements, and ifso, ensure that a LDR is prepared and .submitted with each shipment of waste. GR 10 The facility did not submit a recycling report [FISC 25143.101 The facility shall complete and submit the UPC'F,Jarm "Recyclable rblcrterials Report ". The form can beJbhmd at www.calepa.ca.(—,ov/publications/title27/default.htm (Myf -ecvc. rc/f) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(I )(A) The contents ofthe container of shall inhmediateh; be transfierred to a container in good 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 facilit, shall inrnredlateh; close all containers and ensure that containers remain closet( except when adding or removhtg 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 jacility shall mark the container as hazardous waste or consolidate the contents ofthe container widr a like waste and inimediatelh; label the emptied container with the words "em vv "curd the dare. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The jacilit; 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 being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacilit; 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)] The facility shall move the container holding to a location that is at or near the point of generation or shall ensure that the waste is reproved within 90/1811/270 days of first dro t ofnvaste being added (if the facilirn generates less than l00 kg, the clock does not stmt 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)l The facilit; shall ensure that all operator is at or near the point ofaccurn/dation or shall ensure that the waste is removed within 9011801270 chow of lil-st drop o /'uvaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefac'ility shall irnrnediately remove all but one container f•onn the accumulation area or shall demonstrate that it is not practical or safe 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)] The facilit; shall return to code by GAO I The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)] TheJacililY shall immediately arrange Jo- the removal ofthe waste, and shall supply a copy ofthe n allitsl or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. I Title 22, CCR, 66262.34(e)(I )(B)l .See GAIN above fbr corrections. GA03 I The facility tailed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(t) I See GAO/ above for corrections. GA04 The facility held universal wastes for greater than one vear. "Title 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above for corrections. GA05 The facility helot drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See G.401 above for corrections. GA06 The facility held lead acid batteries for greater than 130 days /one vear. ITifle 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 Mont of this page. [Title 22, CCR, 66262.34(1)] Tlhefarcility shall clearly murk all containers with the following: 1) the words "Hazardous waste ": 2) composition and physical state. 3) hazard ro ter-ty. 4) name and address ofthe generator. and 5) acclrnndalion 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)] The facilt; shall mark old ,satellite accumulation with the date waste is first added as well as the dale the container is fill. GL03 The facility flailed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)l The tanks /containers ofbuterials shad/ be clearly marked with the words "Excluder/ recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQUI or 66273.34 for LQI I]. TheJaci /itvshall inanediately nnark rill containers holding universal waste with the words "Universal Waste- „ 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 filcilim shall /)lark all flier 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.S I (a)(6)(D)l Tile facility shad( v 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" [I ISC 25143.9(a)] Clea Iv mark all tanks and COntarlL'I "S Nwith the n'm "CIS "used °. s GLO8 The facility tailed to mark the tank of with the [Title 22, CCR, 66234(!)] The facilit; shall clearh; mark the tank with GL09 The tacility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) Clearh; mark all containers with the date emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC • 25212(a)]. The lhcility must subunit to DTSC nn application to be certilied as a " Certilied Appliance Recvcler" GTOI The fac i I ity failed to obtain a pernii t or other a Lit horization for treatment of hazm'(lous waste. I Ii SC 25189.5(d) GT02 The tacility tailed to use a registered trans orter /used a trans orter or consolidated waste when they were not eli Bible 11-1 SC 25165(a)/25160 GD01 The facility dis cased of hazardous waste at an unauthorized poi nt. 11-1 SC 25189.5(a) FACILITY NAME: V ., 6A-S 13 E R S F I L D FIRE ARTM / T Section 2: Underground 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 o 1 INSPECTION DATE: f, 170jm ❑ Routine ❑ Combined ❑ Joint Agency ❑ Multi- Agency ❑ C,�omplaint ❑ . Re- Inspection Type of Tank Number of Tanks 6 Type of Monitoring Type of Piping OPERATION C V COMMENTS Proper tank data on file x is ah)� Proper Owner / operator data on file Permit fees current Certification of Financial Responsibility Monitoring record adequate and current Nd 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) Type of Tank Aggregate Capacity > -Lao �C3 g �1 Number of Tanks OPERATION Y N COMMENTS SPCC available / �t.� �,R, x is ah)� SPCC on file with OES Adequate secondary protection Proper tank placarding /labeling Is tank used to dispense MVF ?) Nd If yes, does tank have overfill I overspill protection? C = Compliance V = Violation Y = Yes N = No Inspector: G �' Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Pink - Business Copy KBF -7335 FD 2156 (Rev. 09/05)