HomeMy WebLinkAbout3818 BUCK OWENS Boulevard_HMBP 1.13.094�' T� CITY OF BAKERS]FIIELD FIRE DEPARTMENT
td OFFICE OF ENVIRONMENTAL SERVICES
UNIFIED PROGRAM AM IINSPECTIION CHECKLIST
`k•�"� C gti 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301
FACILITY NAME INSPECTION DATE 3 1 O
Section 4: Hazardous Waste Generator Program EPA ID # CAL— CRDO V& 7 `) )
❑ Routine loo Combined ❑ Joint Agency ❑ Multi- Agency ❑ Complaint ❑ Re- inspection
OPERATION
C
V
COMMENTS
Hazardous waste determination has been made
EPA ID Number
1P1
I
Authorized for waste treatment and/or storage
So
Reported release, fire, or explosion within 15 days of occurrence
Established or maintains a contingency plan and training
Hazardous waste accumulation time frames
to
<< �t'k,r+ 5 L y, rc .' b l
Containers in good condition and not leaking
Containers are compatible with the hazardous waste
�D
Containers are kept closed when not in use
Weekly inspection of storage area
�l
Ignitable /reactive waste located at least 50 feet from property line
SO
Secondary containment provided
y�� ` \\
S—oAoi -+olr
Conducts daily inspection of tanks
Used oil not contaminated with other hazardous waste
�P
Proper management of lead acid batteries including labels
Proper management of used oil filters
Transports hazardous waste with completed manifest
Sends manifest copies to DTSC
Retains manifests for 3 years_
h
Retains hazardous waste analysis for 3 years
Cj O
Retains copies of used oil receipts for 3 years
Determines if waste is restricted from land disposal
t = uompuance v= vioiatton
Inspector:
Office of Environmental Services (661) 326 -3979
White - Env. Svcs.
ess Site Re Bible Party
Pink - Business Copy
A
HAZARDOUS WASTE ($AKERSIFEELD IFURE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS 3 X 2 R S F I $ D IMPevention Servi as
ppQQ 1501 Truxtun Ave 1s'r FLR
C��AI�® ®ADS WASTE GEI�EI�AT ®I� QQFd fl Bakersfield, CA 93301
INSPECTION REPORT Phone: 661- 326 -3979 o Fax: 661 - 852 -2171
Facility Name
Site Address
Date 11 D 1 )_-� 1 0 `)
Time In Time Out
Owner /Operator Phone Z– C)3 ,L Misc.
Type of Inspection Inspection Consolidation EPA ID if kL eX:OZ
❑ Routine ❑ Re- inspection/Follow -up Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media inspection � / , CUPA Facility ID#
I§ CONSENT TO INSPECT GRANTED BY (Name / Title): 'W' 'A.
Inspection may involve obtaining photographs, review and copyingil6f,51cords, and detern)Aio %of coliance with ha&, dous waste handling requirements
I - Class I Violation, II - Class II Violation, M - Minor Violation
Page of
1
11
M
HAZARDOUS WASTE REQUIREMENTS
Code
Y
N
N/A
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 114Generator Knowledge
GR03
Contingency Ian information posted near hone
GR04
Facility personnel demonstrate training/awareness
yj
GR05
Manifests/Consolidated Manifest receipts complete
ION C a
GR06
I Blue co (s) of manifest mailed to DTSC
v
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GRO8
Bills of Ladin recei is available
JID
GR09
LDRs available and complete
GRID
Onsite recycling reported using UPCF
Container /tank management
GCOI
Containers are in rood condition
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty
GC04
Containers inspected week)
GC05
Tanks inspected daily
GC06
Satellite containers at or near point of generation
GC07
I Satellite containers under control of operator
AO
GC08
One container per wastestream at satellite area
GC09
Exclude recyclable materials stored in accordance
with local ordinancethazardous materials codes
It
Accumulation Time Limits
GA01
Waste is accumulated not more tharM 180/270
4
GA02
Satellite wastes accumulated for less than I year
y0
GA03
Empty containers managed within one year
GA04
Universal waste accumulated less than one year
I TA bc— v %Z. &4cj e a"+
GA05
Used oil filters offsite within 180 (1 year if <I ton)
GA06
Pb -acid batteries offsite within 180 1
ja-
Labeling/Marking
GLOI
Containers are ro erl labeled
GL02
Satellite containers have 2" ASD marked once full
GL.03
Excluded recyclable materials marked properly
GL.04
Universal waste container properly labeled
GL.OS
Used oil filters marked "drained used oil filters"
GL.06
Date written on spent lead -acid batteries
GLA7
"Used Oil" marked on all used oil tanks/containers
GL08
Tank marked with "haz waste' , contents, start date
GLO9
Em2ty containers marked with date emptied
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.
° ° �" / G `'��
O
GTOI
Have permit/authorization to do treatment
,�o
GT02
Waste sent with authorized transport en. eligible)
GD01
Waste disposed of to authorized point/ party
16
GH01
I Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
Refer to the back of this inspection report for regulatory citations and corrective actions
u Correct the violation(s) noted above by
C 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
FD2179 (Rev 10/21/08)
White — Prevention Services Copy Yellow— Business Copy
Re2ulatory Citations and Corrective Actions
Description of violation Re ulatorylstatutory citationj Corrective actions to be taken for minor violations marker/ in the "A/" column on root)
GR01
The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA ID # corrtarct the Department ol'Tovic Satbstatces• Control at
1- SOO -61e -6942. For a EPA 1D # call41 5- 495 - 8,1.95. Write the number ht the s acre marked "EPA ID # "on the fi-ont of this page.
GR02
The tacility failed to make a waste determination for the noted in the
[Title 22, CCR, 66262.11 ] Make a determination of the waste based on vour knowledge (pot can use il4.5DS or other docunnents for help) or have the waste
sampled and .rent to a state certified laboratory for anlysis. lfsaniplinti is conducted tell the lab to analvze fo-
GR03
The facility did not have the name and phone number ofthe emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire
department tele hone number posted next to the telephone. 'Title 72, CCR, 66262.34(4)(2) Pre are crud osi'the above infa-ation next ro « hone.
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 regardin
GR05
The facility failed to properly complete a hazardous waste manifest. Manifest # was missing
[rifle 72, CCR, 66262.23(a)(I )]. Correct the itn )(brinalion on the manifest in Box(es) , initial and date. Submit a letter to DTSC. GISS:: P.O.
Box 806 Flr1-1: Sacramento, CA 95812 -0806 stating the ma ndfest #, the ship elate, Your EPA 1D #, the Box # and correction made and your signato-e.
(Correction for more than one manifest tray be included in the same letter)
GIt06
Facility failed to submit a copy ofthe manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copv qfi nanllest
# to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 or a pholocopi, ofthe 7SDF co v to: DTSC. PO Box 3000..Sacramento, C21 95812
GIt07
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, 66262.42]
Alake a copy ol'the mmnifest curd send it with a letter to DTSC. PO Box XXX, Sacramento, CA 95812 stating what you are doing to.ind out why you have not
received the lineal, signed cop v ofthe manifest. hnclude a signature and yom-/indin s while looking for the manifest in the cover letter.
GIt08
The facility failed to have copies of eceipts for the removal of . [MSC 25160.2 - Consolidated manifests/ 66266.31(a)(6)(B)-
lead acid batteries /66266.130- oil filters The lac•ility shall contact utnd request copies ol'recei is Between d
GR09
The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [ -rifle 22, CCR, 66262.34(x)(4)]
The facility shall determine ifits waste is subject to LDR requirements, and il'so, ensure that a LDR is prepared and submitted with each shipment of'rvaste.
GR10
The facility did not submit a recycling report [FISC 25143.10] Thefacility shall complete and submit the UPCF.lorm "Recyclable Alaterials Report ". The
161-in can befound at www.cale a.ca.gov/ ublicatioiis /title27 /default.litin (Hwfi reeve. df)
GCO I
The facility failed to maintain containers holding hazardous waste in good condition. The container of was
hitle 2? CCIt, 66262.34(a)(1)(A) Tlne contents of -the cohtairrer- of' shall innnnediateh 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 ['rifle 22, CCR,
66262.34(a)(I )(A) . The faacihiv shall inunediateh- close all containers and 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, 66261.7] The facilit, shall mark the container as hazardous waste or consolidate the contents ql the container
with a like waste and immediately label the emptied container with the words "env tv" curd the date.
GC04
The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)] The.lhcilitp slrall develop nrrd brrpletnhemt
a plan that ensures that all containers holding waste are inspected weekh:
GC05
The facility could not demonstrate that tanks were being inspected daily. [ Title 22, CCR, 66262.34(a)(1)(A)] The./acility shall keep a log shooing that tanks
V
holding waste are inspected daily.
GC06
Container's utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] T he./acilit- shall more the
container holding , to a location that is at or near the point ofgeneration or shall ensure that the waste is removed/ within 9111181112711
days of lust drop of werste being added. if the lacility generates7ess than 1110 kg• the clock does 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)l The lac•ility shall ensure that
all operator is at or near the point ofaccumtlaiiotn on- shall ensue that the waste is removed within 90 /180 /270 days of first ilia of waste being added
GC08
The facility kept more than one satellite container of at a satellite accumulation area. [ -rifle 22, CCR, 66262.34(e)(I )] The facility
shall immediately remove all but one container from the accumulation area or shall cdcnronst-ate that it is not practical or safe to ado such.
GC09
The tacility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes Il ISC: 25143.9(c)l The facility
shall return to code by
GA01
The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start date of
marked on it. ['title 22, CCR, 66262.34(a)l The /facility shall inanediately arrange for- the removal ofthe waste and shall supple- a copy of the manifest o- bill
or lading demonstrating removal within days.
GA02
The facility held satellite accumulation wastes for greater than one year. "title 22, CCR, 66262.34(e)(I )(B)i See G.401 above for corrections.
GA03
The tacility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(t)] See G.401 above for cormctiotis.
GA04
The facility held universal wastes for greater than one vear. fTitle 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. Title 22, CCR, 66266.130(c)(4)1 See GA01 above tot- corrections.
GA06
The tacility held lead acid batteries for greater than I SO days/one year. Title 22, CCR, 66268.81(a)(6) .See GA01 above for corrections.
GL01
'file facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [ "ride 22, CCR,
66262.34(1)[ TheJacilify shall clearlY mark all containers with ire following: /) the words "Hazardous waste ". 2) composition and/ pinsical state. 3) hazard
ro periy. 4) name and address ofthe generator. and 5) accumulation stmt date.
0L02
The facility failed to mark the date the container was moved from the satellite accumwlation area [ -title 22, CCR, 66262.34(c)(1)(B)l The fncilifY shall murk
all satellite accumulation with the date waste is first added ds well as the date the container is fill/.
GL03
The facility failed to mark tanks /container(s) of excluded recyclable materials properly Ili SC- 25143.9(a)] Tire tanks /containers- ol'materials shall be clearly
marked with the wards "Excluded rec•vclable material" instead of "hazardous waste ".
GL04
The facility tailed to mark a container of universal waste properly. ['title 22, CCR, 66273.14 for SQI-1 or 66273.34 for LQI II. The wility.chall bnrnedateM
mark all containers holding universal waste rvidr the words "Universal if aste- "
GLO5
The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". ['rifle 22, CCR, 66266. I30(c)(3)1 TlueJiacidim shall
mark all filter cotainer-s with the words "drained used oil filters ".
GL06
The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall y mark the date 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)l C'learlr nark adl.tanks• and
coa«hhers with the wards "used oil ".
GLOS
The facility failed to mark the tank of with the [ -title 22, CCR, 66234(f)] The facility shall
clearly nnark the tank with
GL09
The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) Cleardv mark all containers with the due em tied.
C.110 I
The facility failed to remmove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC
25212(a)1. The facility must submit to DTSC an application to be certified as a •'Certified A liarce Recycler'•
GTO I
The facility failed to obtain a permit or other authorization for treatment of hazardous waste. [HSC 25159.5(d)
GT02
The facility failed to use a registered transporter/used a trans porter or consolidated waste when they were not eligible [HSC 25165(a)/25160
GD01
The facility disposed of hazardous waste at an unauthorized point. 114SC 25159.5(a)
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
HAZARDOUS WASTE GENERATOR '
INSPECTION REPORT
F h;.
BAKERSFIELD FIRE DEPARTMENT
B D Prevention Services
*FIRM 1501 Truxtun Ave 1sT FLR
1111�ARTN t Bakersfield, CA 93301
Phone: 661- 326 -3979 • Fax: 661 -852 -2171
0�
Facility Name , 5 J(c. Date _
Site Address �� Time In Time Out
Owner /Operator Phone(('���6 Z - C) 133 -L. Misc.
Type of Inspection Inspection Consolidation EP ID L C17J� 1
O 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 copyipj of records, and Bete ati6n of compliance with hazardous waste handling requirements.
1 _ f'L•,ec 1 VinL•rtinn 11 _ ri_. 11 VL,Intinn M _ Min— V;r I.t; ,n pnnn r,f
1
11
M
Code
HAZARDOUS WASTE REQUIREMENTS
1 11
Y
N
111
N/A
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkeepingtdocunientation
GRO1
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Anal siP0 Generator Knowledge
GR03
Contingencypla n information posted near phone
GR04
Facility personnel demonstrate training/awareness
GR05
Mani fesWConsol idated Manifest receipts complete 16
C
t C a
GR06
Blue co (s) of manifest mailed to DTSC .
�! -
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GR08
Bills of Ladin /recei is available
GRO9
LDRs available and complete
Tj
I /
GRID
I Onsite recycling reported using UPCF
Container /tank management
GCOI
Containers are in good condition
v�
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty
GC04
Containers inspected weekly,
GC05
Tanks inspected daily M
GC06
Satellite containers at or near point of generation
`
GC07
Satellite containers under control of operator
GCO8
One container per wastestream at satellite area
p
GC09
Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time Limits
GAOL
Waste is accumulated not more 0/180/270
i
GA02
Satellite wastes accumulated for less than I year
GA03
Empty containers managed within one year
GA04
Universal waste accumulated less than one year
A t� %_� 2.. r ., t l -
GA05
Used oil filters offsite within 180 (1 year if <1 ton
GA06
Pb -acid batteries offsite within 180 1 yr. if < I ton
LabelingtMarking
GL01
Containers are ro erl 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" , contents, start date
GL09
Empty containers marked with date emptied
Treatment Trans ort 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.
GTOI
Have permit/authorization to do treatment
k)
GT02
Waste sent with authorized transport en. eligible)
GD01
Waste disposed of to authorized point/part
GHOI
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
Signature (that all violations have been corrected as noted)
Date
Yellow- Business Copy
FD2179 (Rev I Or- 1/08)
.�.....f..:.u•v vw..w,.rv1- .�.r,r�.i".+�. �� \ -. .. .. ., .. a .w u �•-. a .r•- ...Hr -r - . f �✓- 1..-t- � r/1.t lip✓'.. -... "•.y/i v. nt-r .-,.
Reaulatoi-v Citations and Corrective Actions
17tt2179,1nav, uAIO)
Description of violation I Rc u[atory /statutory citation I Corrective actions to be taken Mr minor violations marked in the "AP column on 'runt)
GROI
The facility tailed to obtain an LPA ID number ["Title 22, CC R, 66262.12] For a California EPA ID # contact the Department of Toxic• Substances Cmltrol at
1-800 -618 -6942. For a EPA ID # call 415-495-8895. IVrite the number in the space marked "EPA ID # "on the li�ont ol'this page.
GR02
The facility failed to make a waste determination for the noted in the
[Title 22, CCR, 66262.11 ] Alake a determination of the waste based oar your knowledge (you can use M.SDS or other documents for help) or have the waste
sans led and seat to a stcue certilied laboretfory Jor• arrarl-sis. 11'sam pling is conducted tell the lab to analyze Jor
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 tut
department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare and post the above information nest to it phone.
GIZ04
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 ersonne! regal-ling
GR05
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 Box(es) . initial and elate. Submit a letter to DTSC. GiS.S :: P.O.
Box 806 Flrl -l; Sacramento, CA 958! 2 -ON06 stating the manifest #. the ship date, your EPA ID #. the Boa- ft and correction made arnd your signature.
(Cor)-ection I& more than one manifest may be included lit 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)] Adail the blue copv ol'maniJest
# to: DTSC. PO Box 400. Sacramento, CA 95812-0400 or a hotoco m ol'the TSDF co v to: DTSC. PO Box 30011. Sacramento. CA 958/2
GR07
The facility failed to file an exception report to D'I'SC after not receiving the signed TSDF copy of a manifest within 35 clays. ["Title 22, CCR, 66262.421
Make a copv of the nianilest and send it with a letter to DTSC. PO Box XXX, Sacramento, CA 95812 stating what you are doing to lind out wheyyou have not
received the final, signed co pi; ofthe intnifest. Include a si nature and your findings while looking Jor the numilest in the cover letter.
GROS
The facility failed to have copies of receipts for the removal of . [IISC 25160?- Consolidated manifests/ 66266.31(a)(6)(B)-
lead acid batteries /66266.130- oil filters Tire Jacility shad! contact and tea nest copies ol'i-eceilits between &
GR09
The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)1
The facility shall cletermine if its waste is subject to LDR requirements, and i %so, ensure that a LDR is re pared and submitted with each shipment of ivaste.
GRID
The facility did not submit a recycling report [11 SC: 25143.101 The facility shall complete and submit the UPCF.1orm "Recyclable Materials Report ". The
torn can befouncd at www.calepa.ca.gov/publicatioiis/titte27/default.hti-n (Htyli-eevc. dl)
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 coittents ol'the conttiiner of shall inanediatel- be urasferred 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 Jacility shall immediate/, close all containers and ensi n•e that containers remain closed except when adding or i-einoving 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 The facility shall murk the container as hazardous waste or consoliclate the contents ol'the container
with a like waste anti iminediatelh; label the emptied container with the words "em pit," and the date.
GC:04
The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The Jacility shall develop and implement
ct plan that ensures that all containers holding waste are inspected weekh%
GC05
The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)( I )(A)] Thhe fiicility shall keep a log showing that tanks
holding waste are ins eeted daily.
GC06
Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)l The fiwility shall move the
container bolding to ca location that is at or near the point of generation or shall ensure that the waste is reproved within 911 /180/2711
days of first drop ofwaste being added (il7he Jacility generates less than lull fg. the clock does not start moil too /c g. 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 Jacility shall ensure that
an operator is at or near the point of accunudation or shall ensure that the waste is removed within 911118012711 clays of first di-op of waste being added
GC03
The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] TheJacility
shall immediately remove till bill one container Isom the accumulation area or shall denonsn•atte that it is not pi- ac•tical or safe to do such.
GC09
The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [yISC 25143.9(c)] TheJncility
shall return to code by
GAO
The facility accumulated waste for 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 Jacility shall immediately arrange for the removal ofthe waste, and shall supply a copy of the turn yl ,st or iii!!
or lading demonstrating removal within darn.
GA02
The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(c)(1)(B)i See G4111 above Jor corrections.
GA03
The facility failed to properly handle contaminated containers within I Year. Title 22, CCR, 66261.7(t)l See GAOI above Jor corrections.
GA04
The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(x) See GlO1 above Jor corrections.
GA05
The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See GAM above Jor corrections.
GA06
The facility held lead acid batteries for greater than 130 clays /one year. "title 22, CCR, 66268.81(a)(6) See GAOL above'161- corrections.
GL.01
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)] Thelncility shall clearly mark all contarinens with the following: 1) the tvords "Hazat- does waste ". 2) composition and phrrsical state. 3) hazard
property. 4) name and address of the 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(e)(1)(B)1 The Jacility shall niu•k
all satellite accumulation tvhth the date waste is first added as well as the date the eontainet- is fill.
GI.03
The facility failed to mark tanks /container(s) of excluded recyclable materials properly [H SC 25143.9(x)] Thne tanks /containers ol'riaterials shall be clearly
marked with the words "Evchrded recyclable material" instead of "hazardous iv aste ".
C. L04
The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-I or 66273.34 for LQIJ 1. Thefacilih shall immediatel
mark all containers holding universal waste with the tvords "Universal Waste- "
GL05
The facility failed to mark a container of drained used oil tillers with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 77le acilim shall
inai-k till filter containers with the p'on'ds "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)l The faacility shall y nark the date on each batterv.
GL07
The facility railed to mark a tank /container of used oil destined for recycling with the words "used oil" [MSC 25143.9(x)] Clearly ma rk all tanks mil
containers with the words "used oil".
GI -03
The facility failed to mark the tank of with the ['Title 22, CCR, 66234([)] TheJacility shall
ale arty mark the tank with
GL09
The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t)l Clearly mm•k all containers with the date emptied.
GI-101
The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I-ISC
25212(a)]. The fcrciliro must submit to DTSC an application to be certilied as a " C•ertilied A liance Recvcler"
GT•OI
The facility ['ailed to obtain a permit or other authorization for treatment of hazardous waste. [HSC 25139.5(d)
Gr02
The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible f ISC 25165(a)/2516U
GDOI
I The facility disposed of hazardous waste at an unauthorized point. f-ISC 25139.5(a)
17tt2179,1nav, uAIO)
UNIFIED PROGRAM INSPECTION CHECKLIST-;
SECTION 1: Business Plan and Inventory Program �I
B F I _D
FIRE
ARTM r
Prevention Services
900 Truxtun Ave., Suite 210
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 872 -2171
FACILITY NAME
INSPECTION DATE
01 a) o
INSPECTION TIME
ADDRESS ' •
jL
PHONE NO
�s 2° OBZ
NO OF EMPLOYEES
I
FACILITY CONTACT
BUSINESS 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
lib
❑
APPROPRIATE PERMIT ON HAND
❑
(�D
Business PLAN CONTACT INFORMATION ACCURATE
I-X 1P ���� O ^ C le p s,
/�•
11
VISIBLE ADDRESS
❑
CORRECT OCCUPANCY
�7
❑
VERIFICATION OF INVENTORY MATERIALS
❑
VERIFICATION OF QUANTITIES
❑
VERIFICATION OF LOCATION
❑
PROPER SEGREGATION OF MATERIAL
19
❑
VERIFICATION OF MSDS AVAILABILITY
J&
❑
VERIFICATION OF HAZ MAT TRAINING
❑
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES
❑
EMERGENCY PROCEDURES ADEQUATE
❑
110
CONTAINERS PROPERLY LABELED
❑
d
HOUSEKEEPING
❑
FIRE PROTECTION
IR
❑
SITE DIAGRAM ADEQUATE & ON HAND
..I-uu IS
ANY HAZARDOUS WASTE ON SITE? AYES ❑y 0
EXPLAIN: `Cock S -k Q_ (n\, ° 11 ! � ° t -S
QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979
Inspector (Please Print) Fire Preve ion / 1" In / Shift of Site /Station # Bus' ess ite / Responsibl (Please Print)
White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05
Prevention Services
UNIFIED PROGRAM INSPECTION CHECKLIST S R S F , E _D 90oTruxtun Ave., Suite 210
FIRE Bakersfield, CA 93301
SECTION 1: Business Plan and Inventory Program ARTH r Tel.: (661) 326 -3979
Fax: (661) 872 -2171
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
ADDRESS
PHONE O.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS 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
❑
APPROPRIATE PERMIT ON HAND
a
M)
Business PLAN CONTACT INFORMATION ACCURATE
c)
r❑
eJ�
❑
VISIBLE ADDRESS
tP
❑
CORRECT OCCUPANCY
❑
VERIFICATION OF INVENTORY MATERIALS
❑
VERIFICATION OF QUANTITIES
tEb
❑
VERIFICATION OF LOCATION
NEV
❑
PROPER SEGREGATION OF MATERIAL
V
❑
VERIFICATION OF MSDS AVAILABILITY
-B
❑
VERIFICATION OF HAZ MAT TRAINING
❑
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES
❑
EMERGENCY PROCEDURES ADEQUATE
❑
t§
CONTAINERS PROPERLY LABELED
G '
�-J-� V->fG 1 -we
❑
Cl
HOUSEKEEPING
❑
FIRE PROTECTION
❑
SITE DIAGRAM ADEQUATE & ON HAND
ANY HAZARDOUS WASTE ON SITE? YES ❑ 0
EXPLAIN. yc)- ,A -_ 0, �- F a ( & �- I , o S
nor -ouio
A
c..
QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979
G�� 1, �- C /�• %/L /�l,t� �5�1//�, -,1� i'��� -1
Inspector (Please Print) Fire Preve ion / 1" In / Shift of Site /Station # Business Site / Responsibl rty (Please Print)
White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05
CORRECTION NOTICE' - -r
BAKERSFIELD FIRE DEPARTMENT
�p
PREVENTION SERVICES DIVISION � ®5.4
10 1600 TRUXTUN AVENUE, SUITE 401
V \ (661) 326 -3979 _ �-
--
Location: _?2))
You are hereby required to take the following action at the abo.,,;�e location;
CORRECT & CALL FOR REINSPECTION ❑ CORRECT & PROCEED
-- KBF -92;
A.O- - p 1 ' cA s G 1 o sc d� +� `4 5 i c.
d: I w.. `
P l c C
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Completion Date for Corrections: / /
_
Received by:
Inspector: Ini ial Date:
Desk Phone: (661) 326 -8'S (from
.at
8:00am to 8.' 30am)
-- KBF -92;
CORRECTION NOTICE'-.-.
BAKERSFIELD FIRE DEPARTMENT. 070S41
PREVENTION SERVICES DIVISION
V 1600 TRUXTUN AVENUE, SUITE 401.
f ,\ (661) 326 -3979 ^
Location:
You are hereby required to take the following action at the above location;
X❑ CORRECT & CALL FOR REINSPECTION ❑ CORRECT & PROCEED
iU �C V �'`.• f > �'`.. �•tic.v w Cl C.P1., CCJ..-} -G f\:V .� t' .�.. - t.V `'" 4.�C...
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Completion Date for Corrections:
Received by: 46
Inspector: F�Rard'iAimes- `'Initial Date:
Desk Phone: (661) 326 -36 (from 8.00am to 8 30am)
- KBF -9229 .