The URL can be used to link to this page

Home My WebLink About3229 ORIN WAY_SWG 2010r I V HAZARDOUS WASTE 13AKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS = s Prevention Services PINS ff 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Aslrr r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 •Fax: 661 - 852 -2171 Facility Name 66 NG Q �L_ MbG}1)/UG i.l Date Site Address 317, 04-1 A% w ° Time In Time Out Owner /Operator Phone, �L! -' Misc. Type of Insg_ection Inspection Consolidation EPA ID ❑ 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. 1- Class I Violation, li - Class 11 Violation, M - Minor Violation Pa a of 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 CJ Signature (that all violations have been corrected as noted) Date FD2179 (Rev 10/21/08) White — Prevention Services Copy ��\L C U Ye/-- usiness opy /° If M HAZARDOUS WASTE REQUIREMENTS Code Y N I I N/A I COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO I Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑ Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate traininglawareness GR05 Manifests/Consolidated Manifest receipts complete i c1t -r GR06 I Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment l^ V GR08 Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank mane ement GCOI Containers are in ood condition P n GCO2 Containers are closed except when adding/removing -. GC03 Empty containers are empty 1<7 GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation SO GC07 I 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 uj4. S-j`y. et;, �t .t a r p,,, k73 G C Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 -�_ 2 y L._,•t =i GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed Within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (l year if <1 ton GA06 Pb -acid batteries offsite within 180 1 r. if < l ton) Labeling/Marking GL01 Containers are properly labeled 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 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 Disposal/Other Print and sign in this box for receipt of this report. Signature does not im I agreeJJment with findings, only receipt of report. GTOI Have permit/authorization to do treatment (♦ GT02 Waste sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized point/ art 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 • 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 CJ Signature (that all violations have been corrected as noted) Date FD2179 (Rev 10/21/08) White — Prevention Services Copy ��\L C U Ye/-- usiness opy /° Reaulatory Citations and Corrective Actions Description of violation I Re ulatory /statutory citation I Corrective actions to be taken for minor violations (marked in the "Al" column our front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department olToxic Substances Conti-ol at I- 1'110- 618 -6912. For a EPA ID # call 415 - 4954895. Write the number in the space marked "EPA ID # " on the li-ont of this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Alake a determination of the waste based or pour knowledge (vou can use A /SDS or other docnnents Jbr help) or have the waste sampled and ,rent to a ,mate certified laboratory for anahsis. if sans ling is conducted tell the lab to anahvse Jor GR03 Th0 facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the lire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Pre are 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 "rifle 22, CCR, 66262.34(cl)(2) Provide training to personnel re aiding GR05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(x)(1)]. Correct the inla-mation on the manifest in Box(es) initial and date. Submit cr letter to D'I'SC', GISS:: P.O. Box 806 F11-1 -1: Sacramento, CA 95812- 0806stating the manifest #, the ship elate, your EPA 1D #. the Box # and correction made and pour signature. (Cor)-ection for more than one manifest nrav be included in the same letter) 61206 Facility tailed to submit a copy of the manifest to DTSC within 30 days of shipment [Title 22, CCR, 66262.32(a)(4)] Alail the blue copy gfmanifest # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or ar photocopv ofilre TSDFco y to: DTSC. PO Box 3000, Sacrranento. CA 951'12 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.421 Alake a copy ol'the manifest and send it with a letter to DTSC. PO Box.VVX, Sacramento, CA 95812 stating what you are doing to.lind out w>.r• you have not received the lined. signed co v ofthe manifest. Include a si nature and von- findings while looking Jor the manifest in the cover letter. GIZ08 The facility failed to have copies of receipts for the removal of . [I-ISC 25160?- Consolidatecl manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The facilin- shadl contact and i-ec nest co.)ies ofrecei 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 ifits waste is subject to LDR requirements, and il'so, ensure that a LDR is prellared crud submitted with each shipment ofwaste. GR I O The facility did not submit a recycling report [HSC 25143.10] The lircility shall complete and submit the UPCF,fornh "Recyclable Aaterials Report ". The Jor-m can beJound at www.cale a.ca. rov/ ublicatioiis /title27 /default.litm (Hnfn-ecvc. (ll) GCoI The facility tailed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(I)(A) T1he contents oldie corrtairher of shall immediately be a-mnsl6-tfed to a 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) I. The facilinr shall inunediateh, close all containers and ensure that containers remain closed except when adding or- r-emovin g waste. GC:03 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 lacilim steal! mark the container as hazardous waste or consolidate dre contents ol'the container with a like waste and inunediately label the env ptied container with the words "em iv "and the date. 0004 The facility could not denwnstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The lacilin 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)] The facility shall keep a log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accmnulation 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 ol'generation or shall ensure that the waste is removed within 911118012711 dals of lust drop of waste being added. (ifthe / acility generates less than 101) kg. the clock does not stcu-t until 100 kg. are Qeneraied) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [title 22, CCR, 66262.34(e)(i )(A)] The facility shall ensure that an o e!'ato- is at or near the point ofaCCarmatatiOnr or shall ensun -e that the waste is removed within 9011401270 days of* /h -St drop ofwaste being added GCOS The facility kept more than one satellite container of at a satellite accunwlation area. [Title 22, CCR, 66262.34(e)(I )] -/-hefacilim shall inunecliateh: remove all bill one container from the accumulation area an- shall demonstrate that it is nol practical or safe 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)] The facilit- shall retutr to code by GA01 The facility accumulated waste Rx 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(a)] TheJiacility shall immediatelp arrange Jor the removal o/7he waste, and shall supply a copy of the mullest or bill or lading demonstrating removal within davr. GA02 The facility held satellite accunwlation wastes for greater than one vear. 'title 22, CCR, 66262.34(e)(1)(B) See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1)1 See GA01 above for corrections. GA04 The facility held universal wastes fir greater than one vear. Title.22, CCR, 66273.15(a) or 66273.35(a) 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)1 See G.401 above for- corrections. GA06 The facility helot lead acid batteries for greater than 180 clays /one vear. Title 22, CCR, 66268.81(a)(6) See GA01 above Jor correclions. GL01 The facility failed to properly label all containers. Containers, contents and inissing information are noted on the front of this page. (Title 22, CCR, 66262.34(f)] TheJacility shall clearly mark all containers with theJollowin : 1) the words "Hazardous waste ". 2) composition and phrtsical state, 3) hazard ro ern. 4) name. and address ofthe.generato-, and 5) accumulation start date. GI-02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(13)] TheJacilitV shall mark all satellite accumulation with the date waste is first added as well as the date the container is lull. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers oJrnrterials shall be dearly marked with the words "Excluded recyclable material" instead of hazardous waste ". GL04 The the iIity tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -1 or 66273.34 for LQI -1 J. Thefarcilin- shall inurediateh- nark all containers holding universal waste with the words "Universal Waste- " GI-05 The facility failed to mark a container of drained used oil filters with [lie words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 The liicility shall nuu-k all filter containers with the words "drained used oil filters" GI-06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall y mark the date on each battery. GI-07 The facility failed to mark a tank /container or used oil destined for recycling with the words "used oil" I FISC 25143.9(a)] Clearly mark all tanks and containers with the words "used oil ". GLOS The facility railed to mark the tank of with the [Title 22, CCR, 66234(1)] The Jircilin: shall clearly.rrhn-k the truck with The facility tailed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) C'learh- mark all containers with the date emptied. -GI-09 GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The facility nurst submit to DTSC all application to be certilied as a "Ccrtilied Appliance Recvcler" GT'01 The facility tailed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25159.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25159.5(a) Lj y f HAZARDOUS WASTE t °BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS t E R y F 1 s D Prevention Services � V J MRS HAZARDOUS WASTE GENERATOR ' ARM IF Bakersfield, CA 93301 INSPECTION REPORT I Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 Facility Name Site Address Date 2 2 1 Q I # N.,f w 7 Time In Time Out is f Owner /Operator Phone-3 `1 — ✓ -� + Misc. a Type of Inspection [erection Consolidation EPA 1D #4' ❑ 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 1 Violation, II - Class 11 Violation. M - Minor Violation Paae of 1 II M HAZARDOUS WASTE REQUIREMENTS Code I Y N N/A COMIMENTS/NOTES✓DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in docurnenta cin GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑ Generator Knowledge , GR03 Contingency Ian information posted near phone -� GR04 Facility personnel demonstrate training/awareness r GR05 Manifests/Consolidated Manifest receipts complete ° c � 1 wz- t. 4 b eJ`•- GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCIF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing O GC03 Empty containers are empty 'v GC04 Containers inspected week) % 1 GC05 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 ordinance/hazardous materials codes ' Accumulation Time Limits -' GA01 Waste is accumulated not more than 90/180/270 y I GA02 Satellite wastes accumulated for less than l year GA03 Empty containers managed within one year , GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (l year if <1 ton) GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton Labeli arkin GLOI Containers are 2roperly labeled SD GL02 Satellite containers have 2" ASD marked once full GL.03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled )<l GL.05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL.0 "Used Oil" marked on all used oil tanks/containers -� GL08 Tank marked with "haz waste" , contents, start date GL.09 Empty containers marked with date emptied Treatment , ransport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imp /ply agreement with findings, only receipt of report. GT01 Have permit/authorization to do treatment GT02 I Waste sent with authorized transport en. eligible) GDOI 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 • 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 White— Prevention Services Copy Signature (tha . violations have been corrected as noted) Date FD2179 (Rev 10/21/08) YeH6_ Business Copy Re2ulatoty Citations and CotTective Actions FI)2179a We 11111'111) Description of violation I Re ulatory /statutory citation I Corrective actions to he taken fim minor violations marked in the "M" column on front GIto I The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a California EN iD # contact the Depcn-tmenhoJ'Tovie Substances Control at 1 -800- 618 -6942. For a EPA ID A call 415- 495 -8895. Write the number in the space marked "EPA 1D # " on the front ofihis page. GR02 The facility failed to make a waste determination for the. noted in the [Title 22, CCR, 66262.1 I ] Make a determination of the waste based on ymr - knowledge (you can use XISDS or other documents for help) or have the ii'asve sam led anal sent to a state certifier( (cibor-atot-v for,analysis, 11'sainpling is conducted tell the lab to analyze 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(4)(2) Prepare and osi the rebore information 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 A was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the information on the manifest in Bodes) ., initial and data:. Submit a letter to DTSC. G(SS :: P.O. Box X06 F11-1-1: Sacramento, CA 95811 -0806 stating the manifest h, the ship date, your EPA ID A, the Box A and correction made and your signature. (Correction for more than one manifest nury 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 co/m ofnraniJest A to: DTSC, PO Boy 400, Sacramento, CA 95812 -0400 or « photocopy of1he TSDFco v to: DTSC. PO Bov 3000. Sacramento, CA 95811 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 copy ofthe manifest and send it with a letter to DTSC. PO Bo.v XXX, Sacramento. CA 95812 stating what you are doing to fine( out win- you have not received the final, signed co pi, of the manifest. Include a si nature and your lindings while looking lot- the manifest in the cover letter. GR08 The facility failed to have copies of receipts for the removal of . [FISC 25160?- Consolidatecl manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facilit- shall contact and request co pies ol'recei is between & GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manifest A [Title 22, CCR, 66262.34(a)(4)] The facility shall determine ifits waste is subject to LDR requirements, and ifso, ensure that it LDR is prepared and submitted( with each shipment of waste. GIt1.0 The facility did not submit a recycling report [HSC 25143.10] Thefacilit- shall complete and submit the UPCF,form "Recyclable A/ateria(s Report ". The Porn can be lonnd at www.calepa.ca.gov/publicatioiis/title27/default.litm (Hnf-ecyc. (ll) GC01 The facility tailed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) Tire conitenfs oftlre container o/' shall immediately be transferred 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)(I )(A) . The lacility shall immediately close all containers and ensure that containers remain closed evice t when adding or reinovin,g 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 TheJacility shall mark the container as hazardous )waste or consolidate the contents of the container wide a like waste and ininhediateh: label the emptied container with the words "ein t-" and fire date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The ficilirr shall develop and implement a p lain 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)(I )(A)] Thefcrcili(y.rhall keep a log showing that tanks holding waste are inspected daily. 0006 Containers utilizing satellite accumulation rules were,not at or near-the point 6f generation. [Title 22, CCR, 66262.34(e)(1)(A)] The facility shall more the container holding to a location that is at or near the point of generafion or shall ensure that-the waste is removed within 9011 N01270 days of first drop olivaste being added. (if the facility .generates less than /00 kg. the clock eloes not start until 101) kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] The.liacilit- shall ensure that an operator is at or near the point ofaccunnlation or shall ensure that the waste is reproved within 9017801270 clays of first dro ollwaste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The facility shall innniediately remove 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 /lire code /hazardous materials codes [FISC 25143.9(c)] The facilit- shall return to code by GAO 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. [l'itle 22, CCR, 66262.34(a)] The facility shall immeciaely arrange for the removal of the waste, and shall supply a copy oftlre manifest or bill or larding elc1nonstrating removal within alms. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(I )(B)l Sec: GAO/ above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See GA0i above for corrections. ' GA04 The facility held universal wastes for greater than one year.. Title -22, CCR, 66273:1 -5(a) or 66273..35(x) . See. CAl)l.abovel'for_con:rections. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4)1 See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one year. Title 22, CCR, 66268.81(a)(6) See G.401 above lot- corrections. 61-01 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(t)] The /iwi /it- shall c /ea iv mark all containers with the following: /) the words "Hazardous waste ". 2) composition andphtsica/ state, 3) hazard ro eriv. 4) name and address of the and 5) accumulation start date. GL02 The facility tailed to mark the date the container was moved from the satellite accwmulation area [Title 22, CCR, 66262.34(e)(I )(B)l Thefacilitysha(( nark all satellite accumulation with the date waste is first acldecl as well as the c(ate the container is fid(. GL03 The facility tailed to mark tanks /container(s) of excluded recyclable materials properly [HSC: 25143.9(x)] The tanks /containers of materials shal(be clearly marked with the words "Evchided recyclable material' instead of "hazardous waste ". GL04 The facility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI11. The facilit- shall irnnediattr inar•k all containers bolding 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)] Thejacilitv shall mark all lifter containers with the words "drained used oil fillers'. 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 facilit shall v nark 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(x)] Clearly quark all tanks and containers with the words "used oil". GI-08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The Jiecilit +shall ' Cle'ar'ly mark the tank with GL09 The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t) Clearly mark all containers with the date ern vied.. 61101 The facility tailed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance (HSC 2)212(a) . The facility nnrst submit to DTSC an application to be certified as a " Certilied A pliarce Recvcler" GT01 The faci lity failed to obtain a permit or other authorization for treatment of hazardous waste. [H SC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible 1ISC 25165(a)/25160] GD01 The facility disposed of hazardous waste at an unauthorized point. fHSC 25189.5(a) FI)2179a We 11111'111) UNIFIED PROGRAM INSPECTION_ CHECKLISI SECTION 1: Business Plan and Inventory Program i Prevention Services R r R 5 e I : _n" 900 Truxtun Ave., Suite 210 ` FIRE Bakersfield, CA 93301 D AR1M Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPE TION D TE INSPECTION TIME I ! c- GV E�� Mi�c�ln� �•_ I,JrJt i�� Si �L ADDRLSS 1 Z ZS U2, ni WA PHONE NO. 10 OF E LOYEES FACILITY CONTACT BUSINESS ID NUMBER 15 -021- Section 1 Business Plan and Inventory Program ❑ ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ 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 ❑ VERIFICATION OF LOCATION Q ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING .Jill ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES � 1 El EMERGENCYPROCEDUR ES ADEQUATE /$_ ❑ CONTAINERS PROPERLY LABELED 13 HOUSEKEEPING 11 6--_ FIRE PROTECTION ❑ ( SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? _��YES ❑ NO EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 - y. Inspector (Please Print) Fire Prevention / 1" In-/ ShiA of Site /Station # B MWs Res i e rty (Please Print) �l White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05