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Home My WebLink About2801 GATEWAY AVENUE_HMBP 6.11.10x'11 in UNIFIED PROGRAM INSPECTION CHECKLIST• , SECTION 1: Business Plan and Inventory Program A KA R S � I IRE RTM Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME Mh1C o y3r, *.I1, n i I I 1 ADDRESS PHONE NO. - NO OF EMPLOYEES 2 8 0 1 --v A 2 -L-7 -a U,4- i) FACILITY CONTACT BUSINESS ID N BER ❑ VERIFICATION OF LOCATION 15 -021- Section 1: Business Plan and Inventory Program ❑ ROUTINE 61 COMBINED El JOINTAGENCY El MULTI-AGENCY 13 COMPLAINT El RE-INSPECTION C V ( C= Compliance OPERATION V= Violation -- COMMENTS ❑ APPROPRIATE PERMIT ON HAND — 1C o ❑ Business PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY I�L ❑ 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 ❑ EL, CONTAINERS PROPERLY LABELED ❑ -- 'HOUSEKEEPING / ❑ 9= FIRE PROTECTION QQ ❑ ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? )'ES ❑ NO EXPLAIN: G, < 3 , a, %. -\ k1t, / 5 QUESTIONS REGARDING THIS INSPECTION? PLEASE CALLcUS AT (661) 326 -3979 gak Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # -f- Bu`sihess'-Site / Rem s ible•P2`rty (Please Print) White — Prevention Services Yellow - Station Copy Pink — Busine opy - FD 2155 (Rev. 09/05 r a' HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS s Prevention Services / /RS 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ARTi r Bakersfield, CA 93301 a INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name P\ U i. �� ^7Ct,/ N'Gt Date Site Address 2 O� ATE ✓J� Time In' Time Out _ 7 ; U Owner /Operator Phone 6 C. = .� (� Misc. Type of Inspection Inspection Consolidation EPA ID nG 00o ZY J N ❑ Routine ❑ Re- inspection/Follow -up �G 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 1 Vinlatinn_ II - Class II Vinlatinn. M -Minor Violation Pape of 1 11 M HAZARDOUS WASTE REQUIREMENTS Code Y N N/A COMMENTS /NOTES✓DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number ,=--� •;:ar: ^w�.i GR02- ' 'Hazardous waste'detennination made forall wastes— =d'An'al' sis- Gelieiator �o`�vli:d' e '�� `'' �:� .' . _ _ . _ GR03 Contingent: plan information posted near phone kJ GR04 Facility personnel demonstrate training/awareness GRO5 Manifests/Consolidated Manifest receipts complete ..10 GR06 Blue co (s) of manifest mailed to DTSC 0 GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Ladin recei' is available GR09 LDRs available and com lete GRIO Onsite recycling reported using UPCF so Container /tank management GC01 Containers are in rood condition ° GCO2 Containers are closed except when adding/removing �� +0 4.n1 �Z } "P Chi ! "- '�.'• L k" GC03 Empty containers are 'empty GCO4 Containers inspected weekly., : GCO5 Tanks ins ected 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 SS t Accumulation Time Limits, , GAOL Waste is accumulated not more than 901180/270 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year O GA05 Used oil filters offsite within 180 I year if <1 ton) r ; GA06. Pb -acid batteries offsite within 180 I yr. if -< I ton) - Labeliofflarking s _ �, • - - - - - GLOI Containers are prop erl labeled" 1O !b .�. I Q. v • J 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 a �_ >N R e- I) °S GL07 "Used Oil" marked on all used oil tanks /containers GLO8 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does nq Imply agre7ment with tndmgs,yon� receipt of report. �� C!yfi z " GTOI Have permit/authorization to do treatment " ` GT02. Waste sent with authorized transport en. eligible) -� GD01 ` Waste dis osed of to'authorized oind art 'GH01 Failed to properly handle appliance wastes ? POYF INSPECTION'1NS RUCTIONS: • • Refer'to the back' of thls'.inspection report for regulatory citations and corrective actions • Correct the violations) noted above by Signature ( tat all violations have been corrected as noted) • Within 5 days of.cortecting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 � Date White — Prevention Services Copy FD2179 (Rev 10/21/08) Yellow— Business Copy f ' Regulatory Citations and Cotrective Actions •1721 793 /Rev 10. 11 OS) Description of violation Re ulatory /statutory citation I Corrective actions to be takers for minor violations (marked in the "Al" cohinin on front) GR01 The facility failed to obtain an EPA ID number [Title 2?, CCR, 66262.12] For a California EPA ID # contact the Department ol7oric Substances Control at 1 -800 -618 -6942. For a EPA ID # call 415-495-8895. Write the number in the s ace marked "EPA ID # "on the front ol'thir page. GR02 rile facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Alake a determination ol'the waste based on lour knowledge (you can use A/SDS or other documents for help) or have the waste Sam pled anal sent to a state cei- tif+etl laborciton'y for analysis. Il sans )ling is conductecl tell the lab to analyze 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 telephone. I Title 22, CCR, 66262.34(4)(2) 1're are and post the above infarmatioii next to a phone. GIt04 Facility Iiers6nnel 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 61205 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(x)(1)]. Correct the iq &- mation on the manifest in Box(es) . initial and date. Submit a letter to DISC, GISS: r P.O. Box 806 Fb-1 -1 :.Sacramento, CA 95812 -(I80( stetting the manifest #, the ship date. your EPA ID #, the Box # and correction made and your signature. (Correction for- more than one manifest nay be included in the same letter) G1206 Facility failed to submit a copy ofthe manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy ofmanifest # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a photocopv ofthe TSDFco v to: DTSC. PO Box 3(100, 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 Alake a roll of the manifest and send it wilt a letter to DTSC. PO Box XXX Sacramento, CA 95812 stating what,you are doing to. find out w/py you have not received the final, signed co pi; ofthe manifest. include a si�iZnature and tour lindin s while looking for the manifest in the cover letter. GIZ08 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 ofrece i is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The facility shall determine ifits waste is subject to LDR requirements, and il'so, ensure that a LDR is prepared and submitted with each shipment ofwaste. GR 10 "file facility did not submit a recycling report [HSC: 25143.101 The.fhcili4y shall complete and submit the UPCF.fornl "Recyclable Materials Report ". The form can be/ound at www.calepa.ca.f,,ov/publicatioiis/title27/default.!Ltm (Hiv1;-ecvc.pdf) GCOI 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 inhmediately be transferred 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 ITitle 22, CCR, 66262.34(a)(1)(A) . The li+cility shali inunediatelb close all containers and ensure taut canainers remain closed except when adding or reino ving 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.lacility shall mark the container as hazardous waste or consolidate the contents ofthe container with a like waste and immediatehy label the emptied container with the words "ern ptiy" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)] The ftrcility shall develop aa1 implement a plan that ensures that all containers holding waste dire inspected weekhy GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The fiteility 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 faciliry 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 drop oflvaste being added. (if ?he jocility generates lens 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 facility shall ensure that an operator is at or near the point of accuunulation or shall ensure that the waste is removed within 901/801270 dais o/ first drop ollvasta being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. ["title 22, CCR, 66262.34(e)(1)] The. / acility shall immediately rentore all but one container front 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.laciligy 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)] "I'he facility shall immediately arrange for the removal ofthe waste, and shall supply a cope of the nranijest or bill or ladbng demonstrainiq removal within dals. GA02 "the facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(I )(B)l See G.401 above for corrections. GA03 "the facility failed to properiv handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See G.401 above fa• correcions. GA04 The facility held universal wastes for greater than one Year. Title 22, CCR, 66273.15(a) or 66273..35(a) See GAM above for corrections. GAO5 The facility held drained used oil filters for greater than 130 days /one year. Title 22, CCR, 66266.130(c)(4) See 6.401 above for corrections. GA06 The facility held lead acid batteries for greater than 130 days/one year. "title 22. CCR, 66268.81 (a)(6)1 Sec: GA01 above for corrections. GL01 ' The facility tailed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(t)] The laciliny shall clearly mark all containers with the following: 1) the wards "Hazardous waste ". 2) composition and ph>)sical state. 3) hazard ro era. 4) name and address ofi he generator. and 5) accumulation 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)l The ficiligy shad murk all satellite accumulation with the date waste is first added as well as the date the container is fit//. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The ankslcorttainers of materials skull be clearly narked with the words "Evclucled recyclable material" instead of" hazardous waste ". GL04 "rile facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 fir SQH or 66273.34 for LQI I]. Tlefacilitiy shall immediately nark all containers holding universal waste with the words "Universal Waste- " GLO5 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266. 1 30(c)(3) I The fitcilitiy shall mark all filter containers with the nyords "drained used oil filters ". GL06 The facility failed to mark the date on which the battery was received. Tide 22, CCR, 66266.8 1 (a)(6)(D) I The laciliny shall y mark the date on each batten•. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words '.'used oil' [1 -1 SC' 25143.9(a)I Clearly nark all tanks and containers with the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 06234(f)] Theficilinyshall clearly mark the tank with GL09 The facility failed to mark contaminated containers with .die date eni lied. ITitle 22, CCR, 66261.7(t)i Clearhy mark all containers with the date emptied. GHO I The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance (HSC 25212(a)]. Tlhe lircilitl, must submit to DTSC an a lication to be certilied as a "Certilied A fiance Recycles" GT01 The facility failed to obtain a perinit or other authorization for treatment of hazardous waste. HSC 25189.5(d) GT02 'rile facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible FISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. 1 -ISC 25189.5(a) •1721 793 /Rev 10. 11 OS)