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Home My WebLink About3530 BUCK OWENS Boulevard_HMBP 5.12.10UNIFIED PROGRAM INSPECTION CHECKLISTf SECTION 1: Business Plan and Inventory Program Prevention Services B_ E R S F I _D 900 Truxtun Ave., Suite 210 P/RE Bakersfield, CA 93301 A Rrx r Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME S 54 ° INSPECTJON D TE / INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT USINESS ID NUMBER 15 -021- section 1: Business Plan and Inventory Program ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS ❑ '9) APPROPRIATE PERMIT ON HAND / - ❑ BUSIneSS PLAN CONTACT INFORMATION ACCURATE �B ❑ VISIBLE ADDRESS J ❑ CORRECT OCCUPANCY j ❑ �J1 VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION J ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ 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? �I S L❑ NO EXPLAIN: \'v �► �^- G3'•• % L.I TAT A QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # jBusin_7es Site / IR ponsible Party (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 —A 1 M L 6 I /Rl ARTAY, f BAKERSFIELD FIRE DEPARTMENT Prevention Services 1501 Truxtun Ave 1sT FLR Bakersfield, CA 93301 Phone: 661-326-3979 • Fax: 661-852-2171 Date , // ZA Site Address 3-5 2>Q 1) wG k... Q w a- /i S 1R),74 Time In i I , Time Out Owner /Operator Phone __5 C. `,1 T — T17/ Tvoe of Inspection Inspection Consolidation EPA ID # 090 � (� ❑ Routine ❑ Re- inspection/Follow -up �ombined 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_ 11 - Class 11 Violation. M - Minor Violation Paae 1 11 M HAZARDOUS WASTE REQUIREMENTS Y N Code I N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in docutnentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis 90enerator Knowledge GR03 Contin enc lan information posted near hone GRO4 Facility personnel demonstrate training/awareness GR05 Mani fests/Consolidated Manifest receipts complete ) GR06 Blue co (s) of manifest mailed to DTSC G GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GR08 Bills of Lading/receipts available -ts GRO9 LDRs available and complete GR10 Onsite rec cling reported using UPCF Container /tank mana ement GCOI Containers are in good condition GCO2 Containers are closed except when addin r removin GC03 Empty containers are empty GCO4 Containers inspected week) GCO5 Tanks inspected daily GC06 Satellite containers at or near point of ,eneration 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 ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 lov GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year Xj GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <l ton) GA06 I Pb -acid batteries offsite within 180 1 yr. if < l ton) LabelinWMarking GLOI Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly 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 GLO9 Empty containers marked with date emptied N A Nrwz/,-,— .04, ,.. Treatment Transport and Disposal/Other Print and sign in this box T& receipt of this report. Ignature does not imply agreement with findings, only receipt of report. GT01 Have permit/authorization to do treatment i♦ GT02 Waste sent with authorized transport (gen. eligible) JIM GD01 I Waste disposed of to authorized point/part GH01 I Failed to properiy 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 Signat re (that al iolations have been corrected as noted) Date FD2179 (Rev 10/21/08) White — Prevention Services Copy Yellow— Business Copy Re2ulatoty Citations and Corrective Actions 171)21791 1 Re, 10 13 031 Description ol'violation I Regulatory/statutory citation I Corrective actions to be taken Lor mirror violations (narked in the "AI" column on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA 1D # contact the Department o /'Tovic Substances Control at 1- 11111 -618 -6942. For a EPA iD # call 415- 495- b'.1'95. Write the number in the s ace marked "EPA 1D # "on the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Alake a determination gl'the waste based on your knowledge (you can use A•1SDS or other documents for help) or have the waste Sant led and sent to a statle certilied laboratory for analvsis. ll sant ding 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(d)(2) Prepare and post the above information nett 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(d)(2)1 Provide training to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing ["Title 22, CCR, 66262.23(x)(1)]. Correct the information on the manifest in Box(es) . initial and date. Submit a letter to DT.5C. G1S.5:: P.O. Box 1116 Flr1 -1: Sacramento, CA 95812 -0806 stating the manifest N. the ship date, your EPA !D #, the Boa # and correction made and tour signature. (Correction for more than one manifest nav 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)] A1ail the blue copy of manifest # to: DISC. PO Box 400. Sacramento. CA 95812 -0400 or a photocopy ofthe TSDFco v to: DISC. PO Box 30011, Sacramento, CA 95812 GR07 The facility failed to file an except ion. report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. [Title 22, CCR, 66262.421 Make a copy ol'the manifest and send it with a letter to DTSC. PO Box a:1X Sacramento. CA 95812 stating what,pou are doing to find out whrn you have not received the linal, signed co pi: oftre manifest. Include a signature and your lindin s while looking for the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of [HSC 25160 2- Consolidated manifests/ 66266.51(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(a)(4)] The facility shall determine if its waste is subject to LDR requirements, and ifso, ensure that a LDR is pre1wredandsubmitted with each shipment of ivaste. GRIO The facility did not submit a recycling report [HSC 25143.10] Thefacilit- shall complete and submit the UPC7 form "Recyclable Materials Report ". The lm'rrn cut befound at www.cale pa.ca.f4ov/publications/title27/default.htin (Hn./i-ect:c. d/) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was fl'itle22,CCR,66262.34(a)(1)(A)I The contents of the container of shall immediate/, be iranslerred to a con iaainer in good condition GCO2 The facility failed to keep containers closed except when addin0removing waste. The container of was observed open ["Title 22, CCR, 66262.34(a)(I )(A)]. The locility shall immediate/, close all containers and ensure that containers remain closed ecce t 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, 66261.7] The Jaciliga shall nark the container as lmzardons waste or consolidate the contents (/.the container with a like waste and inrnhediately label the enilmied container with the words "em iv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The ficility shall develop and implement a plan that ensures that all containers holdhtg waste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] TheJircility shall keep a log showing that tanks holding waste are inspected dally. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(c)(1)(A)1 TheJaci/ily shall move the container holding to a location that is at or near the point ol'generation or shall ensure that the waste is remover! within. 9 ///1 8 012 71/ days of first drop ol'wasle being added. (il'the litcifliv generates less than lull kg, the clock does not sari until /00 kg. are .generaled) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Tide 22, CCR, 66262.34(e)(1)(A)] The lacilit- shall ensure that cin operator is at or near the point of arcc•umulation or shall ensure that the waste is removed within 901180 1270 elays of first drop ol'imste being'aalded GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] 7'1lefacility shall in nediately remove all but one container lr'orn the accumulation area or'shall demonstrate that it is not practical or sale to do such. GC:09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)] The facilit- shall return to code by GA01 The facility accumulated waste liar 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(a)] The.liuility shall inmrediateh- arrange,for the removal of the waste, and shall supply a copy of the manifest or bill or lading demonstrating removal within dais. GA02 The Facility held satellite accumulation wastes for erecter than one vear. '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(t) See 6.401 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 GA01 above for cor'rection.s. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See GAIT/ 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 GAO1 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, CQR, 66262.34(1)] The facility shall clearly mua'k all containers with the following: l) the words "Hazardous waste ". 2) composition acrd physical siate, 3) hazard Properly, 4) narne and address oflte generator. 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(c)(1)(B)1 The faciliq� shall nark all satellite accumulation with the date waste is lirsl added as well as the date the container is fill/. GL03 The facility failed to mark tanks/container(s) of excluded recyclable materials proper/,, [HSC 25143.9(x)] The tanks /containers a 'I aterials shall be clearly marked with the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH]. Thefacildty shall immnediately murk all containers holding universal waste widr the words "Universal Waste- " GL05 The facility failed to mark a container of chained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] Theflcilitr shall mark all litter containers with the words "drained used oil filters ". GL06 The facility failed to mark the date on which the batter %vas received. Title 22, CCR, 66266.81 (a)(6)(D)l The facilit: 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)] Clearly mark all tanks and containers with this words "used oil ". GUS The facility failed to mark the tank of' with the [Title 22, CCR, 66234(1)] The lacilim shall clearly mark the track with GL09 The facility failed to mark contaminated containers with the date em xied. ITitle 22, CCR, 66261.7(t) Clearly na rk all containers with the date emptied. G1401 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [IiSC 25212(a) l. The jacilit- must submit to DTSC art application to be certiliecd as a "Certified Appliance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC: 25 IS 9.5 (d) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible HSC 25165(x)/25160 GD01 The Facilih, disposed of hazardous waste at an unauthorized point. I -ISC 25159.5(x) 171)21791 1 Re, 10 13 031