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Home My WebLink About3331 SILLECT AVENUE_HMBP 6.7.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program raj Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NA �e INSPECTION DATE INSPECTION TIME to r- e. a-6 A��-ta v1,. �� .� {��: r L ADDRESS 33-3 1 �` 1 e�,'� / p �11i� PH E N &_'7 �ZT NO OF EMPLOYEES FACILITY CONTACT BUST ESS ID NUMBER 15 -021- � Section 1: Business Plan and Inventory Program � �� "` ❑ ROUTINE IkSOMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v c 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 ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY - ❑ VERIFICATION OF HAZE MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ FIRE PROTECTION ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? u7 YES ❑ NO I EXPLAIN: � °'`r1d -%- l , �Jl l� �c�� /A C_ QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 -"-) xL::)Q9 Inspector (Please Print) Fire Prevention 1" In / Shift of Site /Station # Business r esponsible Party (Please Print) White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS R 3 F I B Prevention Services kli IN N 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR n it r Bakersfield, CA 93301 INSPECTION REPORT 411010111� Phone: 661- 326 -3979 •Fax: 661- 852 -2171 Facility Name r✓ u r A,,,J c) "A 04, v.- KC �t L,— Date Site Address Time In Time Out Owner /Operator Phone _ Mi 4 sc. o Type of Inspection inspection Consolidation E ID # �1� ❑ Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other 1111 ❑ 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. 11- Class 11 Violation. M - Minor Violation Page of I It M HAZARDOUS WASTE REQUIREMENTS Y N Code I I I N/A I COMMENTS /NOTES✓DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkeepingjdocumentation 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 GRO4 Facility personnel demonstrate trainin awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 I Blue co (s) of manifest mailed to DISC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GRO9 LDRs available and complete GR10 . Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty v GC04 Containers inspected week) 31 GC05 Tanks inspected daily )4� 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 }b Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 IW6 AkL —S GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year h, GA04 Universal waste accumulated less than one year b GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 I yr. if < I ton LabelinglMarking GL01 Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly IVer GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" _%o GL06 Date written on spent lead -acid batteries ao GL07 "Used Oil' marked on all used oil tanks /containers } GL08 Tank marked with "haz waste" , contents, start date I GLO9 Empty containers marked with date emptied D� 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. % n / / go 2 7T01 Have permit/authorization to do treatment M GT02 Waste sent with authorized transport (en. eligible) tr 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 White — Prevention Services Copy IA Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev IOr21 /O8) Re2ulatory Citations and Corrective Actions Description of violation I Re ulatory /statt tore citationj Corrective actions to be taken iar minor violations (marked in the "b1" col a in on ftont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a California EPA ID # contact the Department of Toxic Substances Control at 1 -800 -618 -6942. For a EPA 1D # call 415- 495 -8895. Write the number in the space marked "EP.4 1D # " on-Me front ol'this page . GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Make a determination oJ7he waste based one your knowledge (your can use MSDS or other documents for help) or have the waste sampled and sent to a state certified laboratory for anti sis. 1l sampling is conducted tell the lab to analyze for 61203 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(d)(2) Prepare and post the above information nest to « phone. 61204 Facility personnel (lid 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 GIZ05 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 manifest in Rox(es) . . initial and date. Submit a letter to DISC. G /SS:: P.O. Box 806 FIrl -l: Sacramento, CA 95812 -0806 stating the manifest #, the ship date, your EPA 1D #, the Box # and correction made and,yoo• signature. (Correction for more than one manifest may be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] iWail the blue copy gfnurnifest # to: DISC. PO Box 400. Sacramento, CA 95812 -0400 or a photocopy of the TSDF co v to: DTSC. PO Box 3000, Sacramento. CA 95,512 GR07 The facility tailed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [ "title 22, CCR, 66262.421 Blake a copy gfthe manifest and send it with a letter to DTSC. PO Box XXX Sacramento. CA 95812 stating what ou are doing toJind out w/.v.vou have not received the final, signed co y'ofthe manifest. Include a signature and vour findings while looking for the manifest in the coyer letter. GR0S The facility failed to have copies ofreceipts for the removal of . [HSC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The faeility shall contact 'and request copies 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 if its waste is subject to LDR requirements. and ifso. ensure that a LDR is prepared and submitted with each shipment oflwaste. GR10 The facility diet not submit a recycling report [HSC 25143.10] The /facility shall complete and submit the UPCF.fo•m "Recyclable A- laterials Report ". The form can be found at www.calepaxa. �lov/publications/title27/default.lLtin (Hyfreca.e. ail) GC01 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 coruents of7he container of' shall immediately be transferred to a container in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. The container of 7 was observed open [title 22, CCR, 66262.34(a)(1)(A) . The laci /itv shall imrnediately close all containers•'a nd ensure that containers remain closed 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 Theftrcidity shall mark the container as hazardous waste or consolidate the contents of the container with (i like waste and in nediateix label the emptied container with the words "ern iv "curd the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [title 22, CCR, 66262.34(a)(1)(A)] TheJacililY shall develop and implement a plan that ensures that all containers holding waste are inspected iveekh GC05 The facility could not demonstrate that tanks were being inspected daily. [title 22, CCR, 66262.34(a)(1)(A)] Tine /acilih- shall keep a log shoving that tanks bolding 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 bottling to a location that is at or near the point of generation or shall erasure that the waste is removed within 911118111270 days of first drop of waste being added (if the tacility generates less than /00 ke, the clock does not start until 1011 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)] TheJacitity shall ensure that an operator is at or near the point ofaccurnulation or shall ensure that.the waste is removed within 911118111270 days of first or of 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)] TheJhcility shall imniediately remove all but one container from 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 [HSC 251439(c)] The faciliq shall return to code by GAO I The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start (late of marked on it. [Title 22, CCR, 66262.34(a) l The fatcilipr shall inrmecdiately arrange for the removal of the waste, and shall supple a copy q1 the manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. JTitle 22, CCR, 66262.34(e)(I )(B)l See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(1 )] See GA01 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See CAI// above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See G?101 above for corrections. GA06 The facility held lead acid batteries for greater than I80 days /one year. ITitle 22, CCR, 66268.81(a)(6) See GA01 above for corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing infonmation are noted on the front of this page. [Title 22, CCR, 66262.34(t)] The facility shall dearly mark all containers with thefollowing: l) the words "Hazardous waste ". 2) composition and phrfsical state. 3) hazard ro mrIv. 4) name anti address of dre • enerator, 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)(1)(B)l The facility shall mark all satellite accumulation with the date waste is first added as well as the dale the container is fidl. GL03 The facility failed to mark tanks /container(s) ot'excluded recyclable materials properly [HSC 25143.9(a)1 The larks /containers of'narerials• shall be cleardr narked with the words "Excluded recyclable material" instead of"harardous waste ". 61-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQ1I or 66273.34 for LQI11. Thefacilily shad/ imunediateh mark all containers holding universal waste with the words "Universal /Paste- " GI-05 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 facility shall nark all lilter containers with Ibe words "drained used oil filters ". GLO6 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The lacilin: shall.y mark the elate on each battery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly mark all tanks and containers with the words "used oil ". GLOS The facility failed to mark the tank of with the [title 22, CCR, 66234(t)] The / acility shall dearly mark the tank with GL09 The facility failed to mark contaminated containers with the (late em xied. 'Title 22, CCR, 66261.7(t) ) Clearly stark all containers with the slate emptied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) l. 71ne facility must submit to DTSC an application to be certified cis a "Certilied Appliance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I HSC 25189.5(d) GT02 'rile facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible HSC 25 165(3)/25 160 GD01 The facility disposed of hazardous waste at an unauthorized point. lISC 25189.5(a)