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Home My WebLink About3001 ANTONINO_HMBP 5.20.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and, Inventory Program Prevention Services B r a s [ ,_ _ 0 900 Truxtun. Ave., Suite 210 FIRE Bakersfield, CA 93301 v a e rM Tel.: (661) 326 -3979 Fax: (661).872 -2171 FACILITY AME INSPEC ON DATE d INSPECTION TIME 67 0 GC SS in , M e �- Co Z f ❑ ADDRESS PHONE NO O OF EMPLOYEES BusineSS PLAN CONTACT INFORMATION ACCURATE FACILITY CONTACT BUSINESS ID NUMBER 15 -021- x�: v Section 1 Bushes, .-atf and Inventory Program 0 ROUTINE JM COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v ( C= Compliance) OPERATION V= Violation COMMENTS t1 ❑ APPROPRIATE PERMIT ON HAND l- ❑ ( BusineSS PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS IBS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS .bgs ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION -k]7 ❑ PROPER SEGREGATION OF MATERIAL }� ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING -5-15 VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES 9 ❑ EMERGENCY PROCEDURES ADEQUATE .qP ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ,.i ❑ FIRE PROTECTION "'""S ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? ,,NMYES ❑ NO EXPLAIN: W &S 'l 6 4i t L_ QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of to /Station # Business Site / Responsible rty (Please Print) White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name BAKERSFIELD FIRE DEPARTMENT = a F I B D Prevention Services /fit 1501 Truxtun Ave 1sT FLR A_ 1�,r ! Bakersfield, CA 93301 Phone: 661 -326 -3979 • Fax: 661- 852 -2171 lo MC�" T Date 5 /25//6 Site Address �� 1 ► 1 '1 +y N / ✓\ Time In Time Out Owner /Operator Phone ��i� SQ5 7 Mi.. Type of Inspection Inspection Consolidation EPA ID # CPV- 'VnC ti.T !)TC ❑ 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 /Tide): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I - Class 1 Violation, II - Class 11 Violation, M - Minor Violation Pa a of I 11 M HAZARDOUS WASTE REQUIREMENTS Code I Y I N I N/A I COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in doctmtentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑ Generator Knowledge GR03 Contingency lan information posted near phone GR04 Facility personnel demonstrate trainin awareness GR05 Man ifests/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 I Bills of Lading/receipts available GR09 I LDRs available and complete GR10 I Onsite recycling re orted using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing J� GC03 Empty containers are empty GCO4 Containers inspected week) y- GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation Y' 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 901180/270 C- - 1 f o GA02 Satellite wastes accumulated for less than I year t\ GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (i year if <l ton) GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton Labeling/Marking GL01 Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container property labeled GLO5 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GI-07 "Used Oil" marked on all used oil tanks/containers GL08 I Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date em tied Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findin s, only receipt of report. 0o 447 A GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (en. eli ible GD01 Waste disposed of to authorized point/ party GHOI Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions 1 • 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 White — Prevention Services Copy Yellow— Business Copy F[32179 (Rev 10/21/08) Ref?ulatoty Citations and Cotrective Actions Description of violation I Re ulatory /statutory citation I Corrective actions to be taken Lor minor violations marked in the "Al" co/arnn an rant) GROI The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 Fora C'al(fornia EPA ID # contact the Departnrenl o /'Tovic Substaances Conn-ol al 1 -800 -678 -6942. For a EPA ID # call 415- 495 -8895. Write the number in the space marked "EPA ID # " on the fi-ont ol'this page. GIt02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Make a determination of the waste based on your knowledge (thou can use AISDS or other documents Jor help) or have the waste scan led dad sent io a state certilied laborator•v fa. ana /vsis. lf'sampling is conduciccl tell the lab to anah -ze for GR03 The facility did not have the name and phone number of the emergency coordinator, the location of lire extinguishers and spill control equipment, or the fine 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 )/none. 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 GIt05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the iglbrnnalion on the manifest in Box(es) . initial and elate. Submit a letter to DTSC. G(SS :: P.O. Box 806 F!rl -!: Sacramento, CA 95812 -0806 stating the manilest #, the ship date, your EPA 1D #. the Box #rand correction made and your signature. Correction for more than one manifest inav be included in the same letter) GIt06 Facility tailed to submit a copy of the manifest to DTSC: within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue color of'nnanife.st # to: DTSC. PO Box 400. Sacramento, CA 95812 - 0400 or n hotoco v ofthe TSDFeo v to: DTSC. PO Box 311110. 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 clays. ["title 22, CCR, 66262.42] iWake a copy+ of the ranifest and send it with a letter to DTSC. PO Boa- X.VA ". Sacramento, CA 95812 statigg what you are doing to fine/ out wlrn you have not received the linal. signed coot: olthe manifest. Include a signature and vourlindin s while looking for the manifest in the corer letter. GROS The facility failed to have copies ofreceipts for the removal of . [MSC 25160?- Consolidated ntanilests/ 66266.81(a)(6)(B)- 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(x)(4)] The facility shall determine if its waste is subject to LDR requirements, and il'so, ensure that a LDR is prepared and submitted with each shipment of waste. GR10 "Reclable it,laterials Report ". The The facility did not submit a recycling report [HSC 25143.101 Thejacility shall complete and submit the UPCFform cy form can befound at www.calepa.ca.j4ov/publicatioiis/title27/default.litm (!-hvfrecyc. p(( /) GCO I The facility failed to maintain containers holding hazardous waste in good condition. The container of was I'itle 22, CCIt, 66262.34(a)(1)(A) Thre contents ofthe. container ol' shall in mediate{; be franslerr•ed 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 firci /itv shall inunediateh; close all containers and ensure that containers remain closet/ 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, 66261.71 The /acilitv.chall mark the container as hazardous waste: or Consolidate the contents ofthe container with a like waste and inimediateh- label the emptied container with the words "ear tv "cut( the date. GC04 The lacility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The.faciliq- shall develop and implement a plan that ensures 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)(I )(A)] The f ic•ility shall keep a log showing that tanks holding waste are inspected il+. y 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 /lcili0- shall more the container holding to a location that is at or neat' the point ol'generation or shall ensure that the waste is removed within 9011SO1270 clays of first drop ol'waste bein added. (if the facility generates less than l00 kg, the clock does not start anti! /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.1neilit- shall ensure that anoperator is at or near the point olaccumulation or shadl ensure that the waste is removed within 90118111270 days of first clro p ol'waste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. ["Title 22, CCR, 66262.34(e)(1)] TheJac•ility shall innnediately reprove all but one container Born 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 /fire code /hazardous materials codes [HSC 25143.9(c)] TheJacilit 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 dale of marked on it. [Title 22, CCR, 66262.34(x)] The facility shall immediately arrange, for the removal of the waste, and ,shall supply a colly of dre nanifest or bill or lading denionstraiing removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitIC 22, CCR, 66262.34(e)(I )(B)l Sec GAM above /or corrections. GA03 The facility failed to properly handle contaminated containers within I vear. rTitle 22, CCR, 66261.7(f)] See G.401 above lot• corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(x) See GA01 above for. corrections. GA05 The facility held drained used oil filters for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) See G.A0/ above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one vear. Title 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(1)] The./acilirn shall clearly marls all containers with the following: 1) the words "Hazardous waste ". 2) composition crud physical state. 3) hazard ro per iv. 4) name and address of the generator. curd 5) accumulation 'star) dame. 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/iicility shall nark all satellite accumulation with the date waste is first added as well as the date the container is fill. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly (1-1 SC 25143.9(a)] The tanks /containers of materials shall be clearly narked with the words "Evchided recyclable material" insleaa! of "hazardous waste ". G1-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-1 or 66273.34 for LQH]. TheJarcilih- shall immediately mark all 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)1 The•facilifi shall nark all lifer 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 The facility shall v mark the date on each batter•v. GL07 The facility failed to mark a tank /con tai tier yfused oil destined for recycling with the words "used oil" [HSC 25143.9(a)] C'lea riv murk all tanks and containers with the words "used oil". '. \ GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The•/acilitY shall clearly mark the tcaink with GL09 The tacility failed to mark contaminated containers with the state emptied. Title 22, CCR, 66261.7(t)i C7earh+mcrrk all containers with the date ear tied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, salving or disposing of the appliance [HSC 25212(a)]. The facility Hurst submit to DTSC all application to be certified as a "Certified A p liuhce Reemler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. 1-ISC 25159.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I FISC 25165(a)/25160 GDOI The facility disposed of hazardous waste at an unauthorized point. FISC 25189.5(a)