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Home My WebLink About3831 BUCK OWENS_HMBP 6.14.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B , E R 0)� FA T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME v INSPECTION/. ATE INSPECTION TIME ADDRESS 20 lam' ❑ PHONE NO.. NO OF EMPLOYEES FACILITY CONTACT ❑ BUSINESS ID NUMBER Consent to Inspect Name /Title (CCR: 2729.1) r) C. -4c " rz y / kt Section 1:' Business Plan and Inventory Program ❑' ROUTINE tq COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS lam' ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ 0> Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) r) C. -4c " rz -1 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) 'CKb ❑ CORRECT OCCUPANCY (CBC: 401) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) 1� ❑ VERIFICATION OF LOCATION (CCR: 2729.2) P RD ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ( 1) ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑ ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ ,n) CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) ❑ HOUSEKEEPING (CFC: 304.1) ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ 69) SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) `_ ANY HAZARDOUS WASTE ON SITE? ErWES ❑ NO SignatureofReceipt 111 r, Explain: , •, c �1 (0j v- 4, YUS "1 INSMU "17UN INS "1'RUC: "1'IUNS: • 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 Signature (that all violations 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 ' � B `' Prevention Services FIRE 1501 Truxtun Ave 1ST FLR HAZARDOUS WASTE GENERATOR ARM f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661-852-2171 f / . I ! . I Facility Name T^A N,i.' -}' Ca yV1 OA Date Site Address G.I 131A Time In Time Out t.. J� Owner /Operator + Phone L5 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 t' , . 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 f'1_1%1;_1;__ tI _ r'1., 11 \/:.Jo ;-. AA _ hAio...• V;. 1 "ti.,n Poor of I If M Code HAZARDOUS WASTE REQUIREMENTS I Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes r ❑ Anal sib Generator Knowledge GR03 Contin enc Ian information posted near phone GR04 Facility personnel demonstrate training/awareness. GR05 Mani fests/Consolidated Manifest receipts complete J 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 la din recei is available GR09 LDRs available and complete GRIO Onsite recycling reported using UPCF J 1 , Container /tank management GC01 Containers are in good condition 7 GCO2 Containers are closed except when adding/removing c :L06 rs i � r � �•• s C 10 , -•,r}, GC03 Empty containers are empty y> ` GC04 Containers inspected weeklyt ; GC05 Tanks inspected aily k, GC06 Satellite containers at or near point of generation ' GC07 Satellite containers under control of operator GCO8 One container per wastestream at satellite area ti ; GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year i GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) r GA06 I Pb -acid batteries offsite within 180 I yr. if < 1 ton) It' Labeling/Marking GL01 Containers are properly labeled " h ot h U GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly Q if 17 �^ S G1_04 Universal waste container properly labeled r GL05 Used oil filters marked "drained used oil filters" k i GL06 Date written on spent lead -acid batteries x s GL07 "Used Oil' marked on all used oil tanks /containers GLOB Tank marked with "haz waste" , contents, start date GL09 mpty containers marked with date emptied 1 '0,10c, U ' 1 G• �t t•, t CK Treatment I 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. n ^ f °:� C� �L l f .� t i" 'I f G• x ` —�'1 GTOI Have permit/authorization to do treatment i GT02 Waste sent with authorized transport (Ben. eligible) GD01 Waste disposed of to authorized point/party GHOI Failed to properly handle appliance wastes rub ENNI UI1UNMbIKUI;I1UNN • 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) J I•= s1 Re(?ulatory Citations and Corrective Actions Description of violation I Regulatory/statutory citation I Corrective actions to be taken for minor violations' (narked in the "rbl" column on i•ont) GR01 "file facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California CPA 1D # contact the Department gl'Tovic Substances Control at 1- ,100 -618 -6942. For a EPA 1D # call 415-495-8895. It %rite the number in the space marked "EP.4 1D # "on the /iront ofdhis age. GR02 The facility failed to make a waste determination for the noted in the [Title 2? CCR, 66262. I I ] iL lake a determbaation olthe waste based on you• knowledge ():oil can use iVI.SDS or other docmnents.for help) or have the waste sarrh led anal sent to a state certified labo-artory for arrah -sis. 11 s'am lino 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 nest to the telephone. Title 22, CCR, 66262.34(d)(2) Pre are crud post the above information next to a phone. GR04 Facility personnel did not demonstrate that they were tamiliar 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 infin-mation on the manifest in Box(es) , initial and,date. Submit a letter to DISC. GIRS :: P.O. Bov N06 Flrl -l: Sacramento, CA 95512 -0806 stating the manifest #, the strip date. Your EPA lD #. the Box # and correction made and pour signature. (Correction for more than one manifest may 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)] d-lail the blue cope ofnnanilest # to: DTSC. PO Box 400, Sacramento. C.4 95812- 1141111 or a photocoov ofthe TSDF'co v to: DTSC. PO Box 3000, Sacramento. CA 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 d -lake a copy of the mani lest will send it with a letter to DTSC. PO Box . -VVX. Sacramento. CA 95812 stating wha /pou are doing to find out w/ {v,you have no received the final, signed co pt: of the manifest. Include a sl�iZnature and pour lindin s while looking for the rnapifesv In the corer letter. GR08 The facility failed to have copies of receipts for the removal of [IiSC 25160?- Consolidated manifests/ 66266.81(s)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies ol'recei is benveen d GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The lacility shall determine if its waste is subject to LDR requirements, and if so. ensure that a LDR is prel3ared and submitted with each shipment of haste. GR10 The facility did not submit a recycling report [HSC 25143.10] TheJacility shall conhpfete and submit the UPCFform "Recyclable rt- laterials Report ". The loan can be /build at www.calepa.ca.gov/pubi iqationshitle27/defau Iditm (Hnvfi-ecvc.ptq) GCO I The facility failed to maintain containers holding hazardous waste in good condition. The container of was title 22, CCR, 66262.34(a)(1)(A) Tlhe contents ol7he container ol' shall im mediaieh- be transferred to a container in good condition GCO2 The facility railed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The /utility shall immediately close all containers and ensnu•e that containers remain closed exceoi when adding or renio ving 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 fiac•ilitp shall mark the container as hazardous waste: or consolidate the contents of the container with a like waste and immediately label the emptied container with the n'o'ds "empty" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)1 The futility .shall develop anal inhple lent a plan that ensures that all containers holding waste are inspected weekly GC'05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] Thefiwilitr shall keep a log shoving 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)] The Jiicifihv shall more the container bolding to a location that is at o' near the point ol'generation or shall ensure that the waste is removed within 9011801270 days of first drop ofwasie being added. (ifthe /ncilitv,gener•ates less that 100 kg. the clock does not start moil 100 kg. me generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. ITitle 22, CCR, 66262.34(e)(1)(A)] The facility shadl ensure that all operator is at o- near the point olaccumulation or shall ensure that the waste is removed within 9011801270 days of first drop ofivaste being added GCOS •4'ho facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] •l'lhefacility shall inunediatefi- reprove all bill one container li•om the accumulation area or shall demonstrate that it is not practical or safe 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)] The facility shall return to code by GAO The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start (late of marked on it. [Title 22, CCR, 66262.34(a)] The facility shall initnediateh arrange for the removal of the waste, and shall supply a cope q %the manifest or bill or lading demonstrating removal within dais. GA02 The facility held satellite accumulation wastes for greater than one year. •I'itle 22, CCR, 66262.34(e)(1)(B) .See 0401 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(f) See 0401 above for• corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(x) or 66273..35(x) See GAOL above foi- corrections. GA05 The facility held drained used oil filters for greater than 180 days /one Year. Title 22, CCR, 66266.130(c)(4) See GAO/ above'lor corrections. GA06 The facility held lead acid batteries for greater than 180 days/one year. ITitle 22, CCR, 66268.81(a)(6) See 6.401 above for corrections. GLO I 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 fraciliav shall c•lea ti, nark all containers with the following: 1) the words "Hazardous waste ". 2) composition curd physical state. 3) hazard ro ern-. 4) mane and address ofthe,generator, (nc! 5) accumulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accwnulation area [Title 22, CCR, 66262.34(e)(I')(B)l TheAcifirn shall mark all satellite accumulation with the date waste is first adder/ as well as the (late the container is fide GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers of materials shall be clearly marked with the words "Excluded recyclable material" instead of"hazardous waste" G1-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI 11. The facility shall immediately mark all comainers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a containerofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 The.fircilityshrll mark all filter containers with the words "drained used oil tilers ". G1 -06 The facility failed to mark the date on which the battery was received. JTitle 22, CCR, 66266.8l (a)(6)(D) The facili/v shall v nark 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 Clearly mark-all tanks and containers ivitr the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefkcilityshall c1carlt- mark the lark with GI-09 The facility failed to mark contaminated containers with the date emptied. jTitle 22, CCR, 66261.7(t) Cfearh, mark 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 [HSC 252I2(a) . The lacility- must submit to DTSC an application to be certified as a "Certified Apl2liance Recvcler" GT01 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 trans porter /used a transporter or consolidated waste when they were not eligible HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(a)