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Home My WebLink About3530 BUCK OWENS_HMBP 6.28.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business- Plan- and Inventory Program _.F__R_ S__F._. I. A !-_._9 (D1 F/RE 7ARTM r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.:. (661) 326 7-3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS -� vt G G j� PH'O� LLY -f ; f NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Section 1: Business Plan and Inventory,Program ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V ( C= Compliance OPERATION V= Violation COIVkMENTS ❑ ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) '`G ❑ R) BUSIf1eSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) W bb ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ftl, ❑ CORRECT OCCUPANCY (CBC: 401) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) Qa ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) E� ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑b ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) 11b ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ,P]' ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), (5FC: 2703.5) LfoLx ❑ HOUSEKEEPING (CFC: 304.1) L"13 ❑ FIRE PROTECTION (CFC: 903 & 906) 3 ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? �:JYES ❑ NO 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 Signat (that Ell iolations have been corrected as noted) Date White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS s F a Prevention Services FIRE 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR n 'AsTr r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 -852 -2171 / - Facility Name j 4\ S �� ` i Date —02S / 1 r Site Address t �L� L CJ \� ►� `j Time In Time Out B i t z '7 "� � :'� Owner /Operator Phoneti L 7 Misc. Tie of Inspection y Inspection Consolidation EPA ID #1 1. C>-�Cj �' �' r• r ` ❑ Routine ❑ Re- inspection /Follow -up; a, Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility [D# ❑ 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 Page of 1 II M HAZARDOUS WASTE REQUIREMENTS Y N Code N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number L GR02 Hazardous waste determination made for all wastes ❑ Anal sis, ❑ Generator Knowledge ' GR03 Contin;e;c y plan information posted near phone GRO4 Facility personnel demonstrate trainin awareness k) GR05 Manifests/Consolidated Manifest receipts com lete,rl) GR06 Blue.co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 da s:of waste shipment • ' -GR08 Bills ofl2din recei is available GRO9 LDRs available and com letd GRIO Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition t ! GCO2 Containers are closed except when adding/removing t GC03 Empty containers are empty 1 GCO4 Containers inspected weekly GC05 Tanks inspected daily) GC06 Satellite containers at or near point of generation ; Y GC07 Satellite containers under control of operator V GC08 One container pe r wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes I Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 K t GA02 Satellite wastes accumulated for less than 1 year ti GA03 Empty containers managed within one year j GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <l ton) V t GA06 Pb -acid batteries offsite within 180 (1 yr. if < I ton) LabelinglMarking GLOI Containers are ro erl labeled �: J ,�1.,,..\ r ,n , . , i . 1 r �, ••� GL02 Satellite containers have 2" ASD marked once full C ? GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" .Jc GL06 Date (written on spent lead -acid batteries 1; GL07 "Used Oil" marked on all used oil tanks /containers 116 GL08 Tank marked with "haz.waste" , contents, start date —e GL09 Empty containers marked with date eiii tied i 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. w L -� GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized point/ party Evm GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: - I �,_ � vt__ • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by Sign a re (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: / ,- /' h - Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 ` J (o / C' 4 1 Date FD2179 (Rev 10/21108) White — Prevention Services Copy Yellow— Business Copy Re2ulatory Citations and CoiTective Actions Description of violation I Re ulatory /statutory citation Corrective actions to be taken 16r minor violations marked in the "ill' column on rant) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a C'alitornia EPA ID # contact the Department of Toxic Substances Control at I- 8'00 -61S -6942. For a EPA ID # call 415- 495 -8895. Write the number in.the space marked "EPA ID # "on the ji"ont,ol'dhis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 J Make a determination of ?he waste based on your knowledge (you can use MSDS at- other docmnents for help,) or have the waste sum leel and sent to a state certified laboratory for analisis. lfsant ling is conclucred tell the lab to analvze for GR03 The facility (lid 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 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(d)(2)j Provide training to personnel regarding 61205 The facility failed to properly complete a hazardous waste manifest. Nianilest # was missing [Title 22, CCR, 66262 23(a)(I )]. Correct the hilrmation on the manifest in Box(es) initial and clate. Submit a letter io DTSC, G1SS :: P.O. Box 8116 Fb"I- 1 :.Sacrumento, C.4 95812 -0806 stating the manifest #, the ship date, your EP4 ID #, the Box # and correction rnade•cuul your signature. (Correction for more than one manifest may be included in the same letter) GIZ06 Facility failed to submit a copy of the manifest to DTSC: within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy otmanifest # to: DTSC. PO Box 400, Sacramento. CA 95812 -0400 or « photocopy ofthe "T.SDF cop v to: DTSC. PO Boa 3000. Sacramento, C.4 958 / 2 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 copy of the manifest and send it with a letter to DTSC. PO Bo.r, XV.. Sacramento, CA 95812 stating what yon are doing to.find out w/q-you have not receiver/ the final, signed co p.17 of the manifest. include a si mature and vour findings while looking tot- the manifest in the corer letter. GIt08 The facility failed to have copies ofreceipts for the removal of . [I -ISC 25160.2 - Consolidated manifestst 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility 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(a)(4)J The facility shall determine ifits waste is subject to LDR requirements, and ipso, ensure that it LDR is lorcpareci and s•ubndited with each shipment ofwaste. GRID The facility did not submit a recycling report [HSC 25143.101 ThueJacility shall complete and submit the UPCFJorm "Recyclable Materials Report ". The form can be found at www.caIepa.ca.gqv/pUbI iqafiqns/titIe27/defauIt.htm (Hn recvc.pdf) GCO I The facility failed to maintain containers holding hazardous waste in good condition. The container of was I'itle 22, CCR, 66262.34(a)(1)(A) The contents of7he container of shall immediately be nzansterred 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 fiaci /itv shall immediarteh, close all containers and ensure that containers retrain 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, 66261.7] The.fhcility shall mark the container as hazardous waste or consolidate the contents of'the container wilh a like waste and inimediateh, label the em pied container with the words "em n- "anal the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Thefhcility shall develop and inrplenrent a pleat that ensures that all containers holcling waste are inspected rreekll, GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The facilit- shall keep a log showing that tanks 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(e)(1)(A)1 The wility shall more the container holcling to a location that is at or near the point ofgeneration or shall ensure that the waste is remover/ within 9111 8 ///2 70 dais of first drop ol'lvaste being added (if'ihe /acilirn generates less than 100 kg. the clock aloes not start until i00 k •. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)l The,Jacilitr shall ensure: that an operator is at or near the point of«ccu mulcuion or stall erasure that the waste is removed within 9011801270 days of first eh-op ofwaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CGR, 66262.34(e)(I )] 71i"Jacilit1; shall inmrediately remove all but one container front the accumulation area or shall demonstrate that it is not practical or sale 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 facility shall return to code by GAO I The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start (late of marked on il. [ "I'itle 2? CCR, 66262.34(a)J TheJacilin- shall inrrriecliatel y arrcuuge.for the removal oJ7he waste:, anal shall supph a copy ottee rnunifirsl or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(1)(B) I See GAM above for corrections. GA03 The facility failed to properIv handle contaminated containers within I Year. Title 22, CCR, 66261.7(1) See 6.401 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(x) See 6101 above fop" corrections. GA05 The facility held drained used oil filters for greater than 150 days /one year. Title 22, CCR, 66266.130(c)(4) .See G'A0/ «bore for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one Year. ITitle 22, CCR, 66268.81(a)(6) See G.401 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, CCR, 66262.34(1)] The faeilim shall clearly mark all containers with the following: 1) the words "Hazardous waste". 2) composition and physical state, 3) hazard ro perry. 4) name and adch"ess of the generator, and 5) accumulation start GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 6626234(e)(I )(B)] The facility shall mark till satellite accumulation wills the date waste is first ardded as well as the date the container is fill. GI.03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [FISC 25143.9(a)] The tanks /containers otntarterials shall be clearly narked with the words "Excluded recyclable material" instead of"hazardous waste ". GI-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH 1. Tlef icility shall immediately mark all containers holding universal waste watt the words "Universal Wave- 1, GL05 The facility failed to mark a container of drained used oil filters with the voids "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 T7he facility shall mark all filter containers wilt the words "ch -ained 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) I The facility shall v mark the date on 'each bcuterv. 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 inarkall tanks and containers with the words "used oil ". GLOS 'file facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] TheJacilitY shall c/eariv mark the lurk with GL09 "file facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t) Clear/v mark call containers with the elate enn lied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance 1.1-ISC 25212(a)]. The facility must subunit to DTSC an application to be certified as it "Certifier/ A fiance Recvc /er" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. l-ISC 25189.5(d) GT02 The facility failed to use a registered transporter/used a trans otter or consolidated waste when they were not eli ible 1-I SC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. [I-ISC 25159.5(x)