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Home My WebLink About3305 GULF STREET_HMBP 2.24.11BAKERSFIELD FIRE DEPT.e -, A Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST F_7F�11!\F�l 2101HStreet o A Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME v INSPECTION DATE INSPECTION TIME COMMENTS V= Violation ADDRESS 3 -3 o t,� 1 s-� PHONE NO. 3z) -_ �o* 1 NO O F EMPLOYEES 1 -j FACILITY CONTACT BUSINESS ID NUMBER ❑ ❑::z� BUSIIIeSS PLAN CONTACT INFORMATION ACCURATE Consent to Inspect Name /Title tq 4c— 1 ur r V-5 - u) 4- ) -1 O o Section 1: Business Plan and Inventory Program ❑ ROUTINE O,sCOMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v ( C= Compliance OPERATION COMMENTS V= Violation ❑ .APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ ❑::z� BUSIIIeSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) tq 4c— 1 ur s /b ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ❑U ❑ CORRECT OCCUPANCY (CBC: 401) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) f EP ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) :) ❑ VERIFICATION OF LOCATION (CCR: 2729.2) 0 ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) a ❑;Z�) ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑ ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE �, (CCR: 2731) 0� ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 0) ❑ HOUSEKEEPING (CFC: 304.1) ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? ❑ YES EbN0 Signature of Receipt { Explain: ' ? POST INSPECTION INSTRUCTIONS: • 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, 2101 H Street, California 93301 While —Business Copy Yellow — Business Copy to be Sent in after return to Compliance Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 6H10) r HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS 40, � D Prevention Services Plan 1501 Truxtun Ave 1n FLR HAZARDOUS WASTE GENERATOR *�ARJFN, r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name 1 k ��^ /�� %)y/�3 'V C. �✓ Date Site Address 0 `� �%` f '� Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -up -ID 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 - r'Incc I Vinlatinn II - rincc 11 Vinlntinn M - Minnr Vinlatinn Pane of I 11 M Code HAZARDOUS WASTE REQUIREMENTS I Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO l Generator has an EPA ID number K GR02 Hazardous waste determination made for all wastes ❑ Analysis yC.Generator Knowledge GR03 Contin;ency plan information posted near phone GRO4 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete `< GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shi ment GR08 Bills of Lading/receipts available �•; '. GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing t; GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily4 ' GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator V3 GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes SAccumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 Q GA02 Satellite wastes accumulated for less than I year ' GA03 Empty containers managed within one year 5 GA04 Universal. waste accumulated less than one year �f? GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)k' Labeling/Marking GL01 Containers are properly labeled i GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly k7 GLO4 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 k ) 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 imply agreement with findings, only receipt of report. iF! % < -.i•1° ij ' , ?� '�`" ' GT01 Have ermit/authorization to do treatment y GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized point/party 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 Signature (that all violations have been corrected as noted) Date FD2179 (Rev 10/21/08) White - Prevention Services Copy Yellow- Business Copy Reizulatory Citations and COITective Actions VD2I79a (Re, 10 11 (R) Description of violation I Regu]atory /statutory citation I Corrective actions to be taken fim minor violations (marked in the "Al" cohnnn on ront) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Deparnnent gfToxic Substances Control at I -8011 -618 -6942. For a EPA iD # call 415- 495 -8895. 1Vrite the number in the s ace marked "EPA ID # f on the Pont of this page, GR02 i'he facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Hake a determination ol7he waste based on rout" knowledge (you can use AISDS or other clocumenls.for help) or have the waste sam led and sent m a slate certilied laboratory for analysis. Il'scun pling is concluded tell the lab to analyze fa. GR03 The facility (lid not have the name and phone number of the emergencycoorclinator, the location of fire extinguishers and spill control equipment, or the fire department telephone nUmbei posted next to the telephone. ITitle 22, CCR, 66262.34(d)(2) Pre are and post the above inforin Lion 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(cl)(2) Provide training to ersonnel regarding GRO5 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing ["title 22, CCR, 66262 23(a)(I )]. Correct the informaalion on the manifest in Boxes) . initial and date. Submit a letter to DISC. GISS:: P.O. Box 8116 Flrl -i: Sacramento, CA 95812 -0806 stating the nnnrfest #, the ship date, from• EPA ID #, the Box # and correction macle. ati your signature. (Correction lo• more than one inanilist may be included in the same leach) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] klail the blue color q1 manifest # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or at photocopv ofthe TSDFco v to: DISC. PO Box 3000..Sac•ranieno. 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. l'fitle 22, CCR, 66262.42] Make a cony ol7he manilcst crud send it wida a letter to DTSC. PO Box.- XV. Scacrannenm, CA 958/ 2 slating what .von are doing to,lind out w/rn sou have not received the final, signed co r o(dre manifest. hiclude a signanre and your lindings while looking for the manifest in the cover letter. GR03 The facility failed to have copies of receipts for the removal of . [HSC 25160.?- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters I The facility shall contact and request co lies of receipts 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 sluail cletermine i %its waste is subject to LDR requirements, and il'so, ensure that a LDR is prepared crud submitted with each shipment ohvaste. GR10 The facility did not submit a recycling report [I-ISC 25143.10] Thejacili(y shall complete and submit the UPCFjon"m "Rec clable illaterials Repot ". The form can be found at www.calepa.ca.goy/pLiblicatiotis/title27/default.htili (Hnfr"ecvc.pdf) Gcol The facility failed to maintain containers holding hazardous waste in good condition. The container of was l'itle 22, CCR, 66262.34(a)(1)(A) Tlne contents ol'the container of shall immediate) be tl-ansjerre'd 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) . The facility shall immediately close all containers and erasure that cotainers remain closet( exec m when adding or renrovin 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, 66261.7] The.liac•ility shall mark the container- as hazardous waste or consolidate the contents q f the co gainer With a like waste and iminediateh; label the emptied container" with the words• "ern )iv" and the elate. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Tlne.fhcilitr shhall develop cued innplemernt a plan that ensures that all containers holdine 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 fkcilitr shall keep a log showing that tanks y 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(c)(I )(A)] The.fiicility shall move the r container bolding to a location that is art or nea the point o /'generation or shall ensure that the: waste is removed within 9011801270 days of first duo I o(waste being added. (if the (acilav generates less than 1011 kg, the clock does not start until 100 kg. are ,,enet-af d) 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 o(acc•unradation or shall ensure that the waste i.r removed rvitlrin It / /Hll /2711 c(crvs oh lirsa -duo o/ wacre being added GC03 The facility kept more than one satellite container of at a satellite accumulation area. ["title 22, CCR, 66262.34(e)(I )] The,facilitr shall inunediateli, remove all but one container front the accumulation area or shall clemonsn"ate that it is not practical or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [IiSC 25143.9(c)] The fac•ili(y shall return to code by GAO] The facility accunmlated waste fix 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(x)] Thejaciliti shall immediately arriinge jar the removal ofthe waste:, and shall supply a copy ofthe manilist or bill or lading demonstrating removal within darn. GA02 The facility held satellite accumulation wastes for greater than one Year. Title 22, CCR, 66262.34(e)(I )(B)l See GA01 above lot- corrections. GA03 the facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(f) See G.401 above (or corrections. GA04 The facility held universal wastes for greater than one vear. fTitle 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above (or corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) .See GAO/ above (or corrections. GA06 The facility held lead acid batteries for greater than 130 (lays/one vear. Title 22, CCR, 66268.81(a)(6) See 6.401 above (a. corrections. GLOl 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 jacilitr shall clearly mark (rt/ containers with the,following: 1) the words "Hazardous waste ", 2) composition anti phgysic•al slate. 3) hazard ro erh. 4) name and address of the,generato", and 5) accumulation start (late. GL02 The facility failed to mark the date the container was moved Itom the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)l The fhcilitr shall nark all satellite accumulation with the date waste is first added cis well as the [late the Container" is fall. GL03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)l The tanks /containers ol'nmrerials shall be cleardv marked with the won"cls "Excluded recvelabte material" instead of "hazardous waste ". GI -04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -I or 66273.34 for LQI I]. Tire facility shall immediately mark all cotainers holding universal waste with the words "Universal iVaste- " GLO5 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 fiicilim shall mark all filter c•onaineis with the words "drained used oil filters ". GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The liacility shall v mark the date on each batterv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC: 25143.9(a)] Clearh mark all tanks and containers with the words "used oil". GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] The facilim shall cleat-It: mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR. 66261.7(t) Clearh� mark all c•otainers with the date emptied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a)]. The (acilitr inus•t submit to DTSC an application to be certified as et "Cer"tified Appliance Recycles" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. 11-1 SC 25189.5(d) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible ITISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. fHSC 25139.5(a) VD2I79a (Re, 10 11 (R)