The URL can be used to link to this page

Home My WebLink About3732 CHESTER_HMBP 5.27.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services. R R R S F I „ 900 Truxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 D ARTM Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPE TION D E INSPECTION TIME T, JP G �Q r v GQ .S d ADDRESS jr PH NE. NO. C O OF EMPLOYEES / 7� l� FACILITY CONTACT BUSINESS ID NUMBER ❑ VERIFICATION OF LOCATION 15 -021- �... Section 1 Bpusme`ss Plan and inventory Program ❑ ROUTINE 000MBINED ❑ JOINT AGENCY El MULTI-AGENCY El COMPLAINT 11 RE-INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ BUSIneSS PLAN CONTACT INFORMATION ACCURATE )iP ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY Ca ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ ❑ PROPER SEGREGATION OF MATERIAL ?� ❑ VERIFICATION OF MSDS AVAILABILITY ❑ t;� VERIFICATION OF HAZ MAT TRAINING ALtc yyam�.. ' ,, �LJ ❑ 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? -NDYES ❑ NO EXPLAIN: 7 i QUESTIONS REGARDING THIS INS ECTION? PL SE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In Shift of Site /Station # Busineffssiffi / onslble Party (Please Print) White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 1 ._ -- HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS 2EC—D Prevention Services f/pf 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ,sFo Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 . Fax: 661- 852 -2171 Facility Name ' 1. 'nC C11 t' t o j C G -1 Site Address S 13 Q +,' Date Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID ❑ Routine ❑ Re- inspection/Follow -up ❑ 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 - Class I Violation, 11- Class 11 Violation, M - Minor Violation Page of I II M Code HAZARDOUS WASTE REQUIREMENTS I I Y N I N/A I COMMENTS /NOTESJDOCUMENT(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 neratctr Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate training/awareness GR05 Mani fesWConsolidated Manifest receipts complete , GR06 I Blue co (s) of manifest mailed to DTSC GRO7 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of la din recei is available GRO9 LDRs available and complete GR 10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected weekly)u GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestrearn 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 ' p A4 -tc . . ) GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year yp GA05 Used oil filters offsite within 180 (I year if <1 ton) ti GA06 Pb -acid batteries offsite within 180 I yr. if < l ton LabelingtMarking GL01 Containers are properly labeled _ GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL04 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", content tart a 1 F 1 G_. c r G. LJ<, c: w 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 jmpl agreement w "th fi dings, only receipt of report. /!hn( j d fG� ifiiiii 7TO 1 Have permit/authorization to do treatment i♦ GT02 Waste sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized point/ pan G50 1-7 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 White — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 10/21/08) `y Re2ulatory Citations and Corrective Actions 11)'I 'I), W, II) 11,M Description of violation I Re -gulatory /s tutu tory citation I Corrective actions to be taken filr minor violations marker! in the "f$l" cohnnat oil ront) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department q /Toxic Substances Control at I -NOO -618 -6142. For a FPA iD # call 415- 495 -8895. Write the number in the space market/ "EPA ID # " on the front of this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 J Hake at determination ol'the waste bused ors tour knowledge (),ou can use XISDS or other docwnents•.for help) a• have the waste sampled and sent to a state certilied laboratory for analysis. Ifsam line; is conducted tell the lab to anahyze for GR03 The facility (lid not have the name and phone number ofthe emergency coordinator, the location or fire extinguishers and spill control equipment, or the fire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and post the above information next to a phone. GR04 Facility personnel did not demonstrate (fiat they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide training to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the information on the rnanitest in Boxes) . initial and date. Submit a letter to DISC, G /SS:: P.O. Box 806 Flrl -!r Sacramento, C.A 95812 -0806 stating the nnanilesl #, the strip date, your EPA ID #, the Box # and correction made and your signalise. (Correction for more than one nmmnifest many be included in the same letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] A -tail the blue copv ol'rnanifest # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a photocopi, ofthe TSDF co iv to: DISC. PO Box 3000, Sacramento. C ?I 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 days. ["Title 22, CCR, 66262.421 Alake a copy q1 the manifest and send it with a letter to DTSC. PO Box : XXI Sacramento, CA 95812 stating whal yon are doing to•lind out wh/y you have not received the final, signed co v ofthe manifest. Include a sie nature and vow- findings while looking for the manifest in the cover letter. GRO8 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 ktcility shall Contact and request ca pies ofrecei pts between c@ GR09 The facility railed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The facility shall determine ifits waste is subject to LDR requirements. and il'so, ensure that a LDR is prepared crud submitted with each shipment ohvaste. GR I O The facility did not submit a recycling report [HSC 25143.10] The facility shall complete and submit tine UPCF.form "Recyclable Haterials Report ". The form can befound at www.caie a.ca. ov/ ublications /title27 /default.htm (H)r/recyc. rdl) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was I -isle 22, CCR, 66262.34(a)(1)(A) Tlne contents ol'the container of shall immediately be transferred to a container in stood 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 futility shad/ inrmediatelly close till containers and ensure that containers remain closed except when adding or reinoving waste. GC03 file 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] Thejarcidiny shall mark the container as hazardous waste or consolidate the contents ol7he container with a like waste and irnnrediatehy label the ern neat container with the words "em my" and the date, GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facility 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 ranks holding waste are inspected daily. GC06 Containers utilizing satellite accumwlation rules were not at or near the point orgeneration. [Title 22, CCR, 66262.34(e)(1)(A)] The lac•ility shall prove the Container holding to a location that is at or neat" the point o/.-(iteration or" shall ensure that the waste is removed within 9WI801270 days of first tiro) of ~Caste being added. (ifthe /utility generates less turn 100 kg, the clock does not start until /00 k,g. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control Oran operator. ["title 22, CCR, 6626234(e)(1)(A)] Thef teility shall ensure that an operator is at or near the point ofaccumulation or shall ensue that the waste is removed within 9011SO1270 days of first drop ofwars'te being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The faciliny shall innrediately remove all but one container from the accumulation area or shall demonstrate that it is not practical or sa /e to do such. GC09 The Facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC: 25143.9(c)l TheJiiciliny shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start (late of marked on it. [Title 22, CCR, 66262.34(a)] Thefaciliny shall immediately arrangefor the removal ofthe waste, and shall supply a c•opv Q/ the lnan fesl or bill or lading demonstrating removal within daps. GA02 The Facility held satellite accumulation wastes for greater than one veal-. ITitle 22, CCR, 66262.34(e)(I )(13) See GAIL/ above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(t) See GAIL/ 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 G1101 above for corrections. GA05 The facility held drained used oil filters for greater than 180 days/one year. ITitle 22, CCR, 66266.130(c)(4) See GAIT! above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one veal-. "title 22, CCR, 66268.81(a)(6) See GAOI above for c•orreclions. GI-01 "file 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(t)] The facilitjy shall clearly mark all containers with the following: /) the words "Hazardous waste ", 2) composition and pinsical state. 3) hazard pro perry, 4) none and adds -Lss ofihe generator, anti 5) accumulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 72, CCR, 66262.34(e)(1)(13)1 TheJacilihy shall mark rill satellite accumulation with the date waste is first added as well as the date the container is /ill. GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ol'naterials shall be clearly marked with the words "Frcluded recyclable material" instead of "hazardous waste ". G1-04 "file facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 fix SQH ql- 66273.34 for LQI IJ. The.lacility shall innnediately mark all containers holding universal waste with the words "Universal Waste- " GL05 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)1 TheJirci /iny 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 l(a)(6)(D)l Tire faciliny 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)l Clearly mark all tanks and containers with the words "used oil". GLOB The facility Failed to mark the tank of with the [Title 22, CCR, 66234(t)] The,f icility shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. "title 22, CCR, 66261.7(t)l Clearly mark all containers with the elate em Hied. GI-101 The facility failed to remove from an appliance Plitt' to crushing, baling, shredding, sawing or disposing ofthe appliance [DISC 25212(a)]. The faciliny m application submit to DTSC Fur to be certified as a "Certified .4ppliance Recvcler" GTO I The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I HSC 25189.5(d) GT02 "file facility failed to use a registered trans orter /used a transporter or consolidated waste when they were not eligible FISC; 25165(a)/25 160 GDOI The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(x) 11)'I 'I), W, II) 11,M