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Home My WebLink About3331 SILLECT AVENUE_HMBP 4.6.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program • A 4�A L D FIRE RTM r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME t^ c-1�U ��r � t.� 7 v r^,OT') u G P�1 P� INSPECT ON DATE � 61,11 INSPECTION TIME ADDRESS 4 I LLE &T UC PHONE NO. .-7 NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title /C7U Gb 4 I 5 Section 1: Business Plan and Inventory Program ❑ ROUTINE O::'COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS ��o APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ [X Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)C 3- ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) t Do ❑ CORRECT OCCUPANCY' (CBC: 401) ❑+O ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) LJ1 ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) 0q) ❑ VERIFICATION OF LOCATION (CCR: 2729.2) 19c, ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) �a ❑ VERIFICATION, OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) 0:-D ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑ ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ^177 ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) E�,.=�D HOUSEKEEPING (CFC: 304.1) ,CO ❑ FIRE PROTECTION (CFC: 903 & 906) ❑` 0 ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? n-yYES ❑ NO Signature of'Recei Explain: \,-)Q 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 �8lgnature (that all violations have been corrected as not ,Date / While — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy I FD2155 (Rev 600) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS R S F I Prevention Services / /sj 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR k1mr-IsrBakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 . Fax: 661- 852 -2171 ) r A J I7 124'' +�l.l U �� C3I^^4 ► ! V �Cy.E /'AI � Date G/ Facility Name � Site Address S / LL a .,r A V t Time in Time Out Owner /Operator Phone S ' 7 ! Misc. Type of Inspection Inspection Consolidation EPA ID # M' ❑ Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other f ❑ Integrated or Multi -Media Inspection CUPA Facility [D# :? ❑ CONSENT TO INSPECT GRANTED BY (Name/ Title): +t Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 _ C ba I Vinlatinn ii _ (•lace 11 Vinlatinn M _ Min— Vinlatinn Pape of I II M HAZARDOUS WASTE REQUIREMENTS Code I I Y N I I N/A I COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis N<4 Generator Knowledge GR03 Contingency lan information posted near phone GR04 Facility personnel demonstrate training/awareness k 7 GR05 I Manifests/Consolidated Manifest receipts complete _ o 'f'• c. , w •1 , _ ?, C . { ) ,_ GR06 Blue co (s) of manifest mailed to DTSC 1 GR07 TSDF signed copy of manifest available Win 35 days of waste shipment j •, GRO8 Bills of Lading/receipts available ? GR09 LDRs available and com lete GR10 Onsite recycling reported using UPCF Container /tank mane ement GC01 Containers are in good condition 1 GCO2 Containers are closed except when'addin removin GC03 Empty containers are empty T GC04 Containers inspected week) GC05 Tanks inspected Bail GC06 Satellite containers at or near point of generation _ GC07 Satellite containers under control of operator o GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance 1 with local ordinance/hazardous materials codes Accumulation Time Limits GAOL Waste is accumulated not more than 90/180/270 T� GA02 Satellite wastes accumulated for less than 1 year `x . GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year 0 GA05 Used oil filters offsite within 180 (1 year if <1 ton) 1 GA06 I Pb -acid batteries offsite within 180 I yr. if < I ton)) Labeling/Marking GLOI Containers are properly labeled GL02 Satellite containers have 2" ASD marked once full - GL03 Excluded rec clable materials marked properly k GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GLO6 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 Trans rt and Disposal/Other i Print and sign in this box for receipt of this report. Signature does not imply-agreement with findings, only receipt of report. ! ,- r�•!+a''' G- °f b ` % GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (en. eligible) GDOI GHOI Waste disposed of to authorized point/party Failed to properly handle appliance wastes I'O51 1NbirtullON INMKUCI'IUNJ: % • Refer to the back of this inspection report for regulatory citations and corrective actions • 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 FD2179 (Rev I0RI /08) While - Prevention Services Copy Yellow- Business Copy v Reeulatory Citations and Corrective Actions Uescri tion of violation I Regulatory /statutory citation I Corrective actions to be taken or minor violations (marked in the "Al" column on 'runt) GRO I The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a CaUlbrnia EPA ID # contact the Department gf'Toxic Substances ConO•ol at I -S00 -61,4 -6942. For a EPA ID # call 415- 495 -8895. IVrite the number in the space market/ "EP.4 ID # " on the front ofthis xrge. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Make a determination of the waste based on pour knowledge (you can use AISDS or other documnents.for help) or have the waste stun led and .cent to a .dente certified laboratory for analsis. 11 sam sling is conducted tell the lab to anal ze 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(d)(2)] Pre are and post the above information ilea 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 penvollnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the iafor•nration on the manifest in Box(es) initial and date. Subrrhii a letter to DISC. G'ISS: r P.O. Box 4116 Fdrl -l: Sacramento, CA 95812 - 164(16 stating the manifest #. the ship date, )roar EP.4 ID #. the Box # and correction made and your signature. (Correction for more than one manifest nuav 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(x)(4)] rblail the blue copy ofmanifest # to: DTSC. PO Box 400. Sacramento. CA 9 5 8 1 2 -114 0 0 or a photocopv ofthe TSDF co pi; to: DTSC. PO Box 3000, Sacramento. C.4 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, 66262.421 Make a cope oJ'the manifest and send if with a letter to DTSC. PO Bon XXX, Sacramento, CA 95812 starting what you are doing to,find out wlp.You have not received the final. signed co v of the manilesL Include a sr.Qnatm'e anti Polo- inndin s while looking for the nnani /evt in the corer- letter. GROS 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 net uesi copies ofrecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The facility shall determine if its waste is subject to LDR yea uirements, and i /'so. erasure that a LDR is relmi-ed and submitted with each shipment oflvaste. GR 10 The facility did not submit a recycling report [Fl SC: 25143.10] Thefcility shall complete and submit the UPCF.16nn "Recvelable rb/aterials Report ". The form can befound at www.calepa.ca.,—,ov/publications/title27/default.litiii (Hit- i•eeve.pdf) GC'OI The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 72, CCR, 66262.34(a)(1)(A) The conntents of'the eontairher of .shall inn uediaelh- 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 [Title 22, CCR, 66262.34(a)(1)(A) . The futility shad/ immediatelv c lose till containers and ensure that containers remain closed excex 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, C'CIZ, 66261.7] The fiwilirn shall Ina rk the container as hazardous waste or consolidate the contents of the container with a like waste and immediael- label the emptied container with the words "em ry" and fire (late. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] Thejacilit v 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 dail. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The fircilih+ shall more dre container holding to a location that is art or near the point of generation or shall ensure that the raarste is removed within 90114111270 days of first dt-op of waste being added. (ifthe facilin-,generates less than /lilt kg. the clock aloes 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 "lhcility shall ensure that an operator is at or near the point ofaccumulation or' shall ensure that the waste is reproved within 9011801270 done o/ first th- of'waste being added GCO8 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefacility shall inunediate /i remove all ball one container f -onl the accumulation area or .dual/ demonstrate that it is not Jractica/ or safe to do such. 0009 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)] The /hcility shall return to code by GAO] The lacilily accumulated waste lit greater than allowed time limits (Storage without a pennit). A container of had an start (late of marked on it. [l'itle 22, CCR, 66262.34(x)] Thefacility shall imunediatcly arrange,for the rennoval of the waste, and shall supple a caps of the nraanjfest or bill or- lading demonso-atin,g removal hvithin clays. GA02 The facility held satellite accummlation wastes for greater than one vear. 'Title 22, CCR, 66262.34(e)(1)(B)l See GAM above far corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t) See G.401 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.I5(a) or 66273..35(a)l See GA01 above fa. corrections. GA05 The facility held drained used oil filters for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) .See 6.401 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one vear. ITitle 22, CCR, 66268.81(a)(6) See GA01 above for 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(1)] The ftacilit shall clearIv nark all containers with the following: 1) the words "Hazardous same ", 2) composition and pitvsical state. 3) hazard property. 4) name and address of the generator. and 5) accumulation snarl date. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(1)(B)l Thefacilifv shall mark all satellite accunndation with the date waste is first added as well as the date the container is full. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ol'materialr shall be clear•iv marked with the words "Evcluded recvclable material" instead of"hazardous waste ". 61-04 The facility failed to murk a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH [. The fircilirn shall irmnetliaely mark all containers holding universal waste with the words "Universal Waste- " GI -05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] The acilit shall mark all filter 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 1 (a)(6)(D)] The locility shall y 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(x)] Clearll nark all tanks and containers with the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 72, CCR, 66234(1)] The acilitv shall elearlh nuo•k the rank with GL09 The facility failed to mark contaminated containers with the date emptied. I Title 22, CCR, 66261.7(t) I Clear/- mark all containers with the date enlinied. GHOI The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) . The futility H n a urst submit to DTSC a ) locaion to be certified as a " Certilied .4 fiance Recvc /er " GT01 The facilit • failed to obtain a permit or other authorization for treatment of hazardous waste. I -ISC 25I89.5(cl) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible tISC 25165(a)/25160 GDOI The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(a)