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Home My WebLink About3919 ROSEDALE HWY_HMBP_EPOCH WELL SERVICE 5.11.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services .e F R S F , ,_; . 900 Truktun Ave., Suite 210 . FIRE Bakersfield, CA 93301 D ARTM Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPEC ION ATE INSPECTION TIME ADDRESS 3 � 19 a_bsE DAt_E 14 w O PHONE NO. 3 2,,S IS 9-6 NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER 15 -021- 8 e- Via: i Section ITEMS Plan and Inventory Program e. ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑' MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v ( C= Compliance OPERATION V= Violation COMMENTS ,A2 ❑ APPROPRIATE PERMIT ON HAND Sw� L Wwi` ❑ Business PLAN CONTACT INFORMATION ACCURATE �j ❑ /�— VISIBLE ADDRESS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS XI ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING ❑ ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES �V //! T ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING --�_ �� ,.'� Co ❑ FIRE PROTECTION Jf� ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? ❑ YES Q;KNO EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # Business Site / Res nsible Party (Please Print) White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program FACILITY NAME Nabors 'T� r\ d u-sA-r �,.s INSPECYION D TE INSPECTION TIME Prevention Services A F. -R S e_t . 904 Truxtun ASP �� 0 _ FIRE Bakersfield, CA 93301 v aRtM Tel.: (661) 326 -3979 Fax: 872 BUSINESS ID NUMBER (661) -2171 FACILITY NAME Nabors 'T� r\ d u-sA-r �,.s INSPECYION D TE INSPECTION TIME ADDRESS I �e>��. HONE NO. -� _S O OF EMPLOYEES . 3�► .,- FACILITY CONTACT BUSINESS ID NUMBER 15 -021- Sect,on 1 Bus,ness Planaand In�entoryd Program fr A . ., x. ❑ ROUTINE COMBINED ❑' JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND s G' A, ❑ BUSIneSS PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY f ❑ VERIFICATION OF INVENTORY MATERIALS 9— ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ 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 (' ✓l ❑ HOUSEKEEPING T ❑ FIRE PROTECTION ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? IIS% NO EXPLAIN: r ' T QUEST, REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 ��, Z) Inspector (Please Print) Fire Prevention / 1" I / Shift of Site /Station # Party 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 N Ot 6,0 r, tns,S T t ! C, /IRI a ARrr r BAKERSFIELD FIRE DEPARTMENT Prevention Services 21ai=H s� Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661-852-2171 Date //) / / d Site Address -S ( I 1 �►�CJS�� C�C wo j �Tiime In Time Out Owner /Operator Phone �7� % ,9_3 mlsc. Type of InsRection Ins2ection Consolidation EPA ID If ❑ 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 I - Class I Violation, 11 - Class 11 Violation, M - Minor Violation Pate of I 11 M Code HAZARDOUS WASTE REQUIREMENTS I Tj N I N/A COMMENTS /NOTESMOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑ Generator Knowledge GR03 Contingency lan information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 I Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GR 10 Onsite recycling reported using U Container /tank management 0001 Containers are in rood condition GCO2 Containers are closed except when adding/removing' removin Cpl v..S C7SG' GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of 'eneration GC07 Satellite containers under control of o erdtor GCO8 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 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 1 ye ar if <I ton) GA06 Pb -acid batteries offshe within 180 I yr. if < I ton) Labeling/Marking GL01 Containers are ro erl labeled GL02 Satellite containers ha AS D marked once full ve 2" GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 I "Used Oil" marked on all used oil tanks/containers GLO8 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied ,.. - ` Oj L^ Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not i ply agreement with findings, only receipt of report. �o C ew"— A? 114Q>•✓ I♦ GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) i♦ GDOI Waste disposed of to authorized point/part 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 • 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 1021/08) Rel?ulatory Citations and Corrective Actions Description of violation I Re ulatory /statutory citation I Corrective actions to he taken or minor violations marked in the "dl" cbhunn on front) GR01 The facility failed to obtain an EPA iD dumber [Title 22, CCR, 66262.12] For a California EPA ID # contact the Departnhent of To.(dc Substances Control at 1 -800 -618 -6942. For a EPA ID # call 415-495-N895. Write the number in the space marked "EPA 1D # "our the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Make. a determination ofthe waste based on your knowledge (you can use MSDS or other documents for help) or have the waste stun led anal sent m a state certified laborcrtory for analt'sis. if sam pling is conducted tell the lab to analyze for 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 telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Pre are and post the above in /brmation nest to a phone. G1104 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66?62.34(d)(2)J Provide training to personnelregarding 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 nmnifPst in Box(es) . initial and date. Submit a letter to DISC, G/SS :: P.O. Box 806 Flrl -1: Sacramento, CA 95812 -0806 stating the manifest #, the ship date. your EPA 1D #. the Box # and correction made and your signature. (Correction for more than one manifest may be included in the same letter) Git06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] rblail the blue copv of rnaniJest # to: DTSC. PO Box 400. Sacramento, CA 95812 -0400 or « photocopi, ofthe 7SDFc•o v to: DTSC. PO Boa 31100, Sacranento, CA 951'12 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, 66262.42] Ariake a color of the manifest and send it with a letter to DTSC. PO Box XV.. Sacramento. CA 95812 stating what you are doing to find out wIn you have not received the final, signed co v of due manifest. hrclude a signature and your findings while looking fa' the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160?- Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and rea uest codes ofrecei is benveen (t. GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The facility shall determine ifits waste is subject to LDR rec uirements, and if so, ensure that a LDR is prepared cad submitted with each shipment oflvaste. GR10 The facility did not submit a recycling report [HSC 25143.10] The./acilio,shall complete and submit the UPCFJorm "Recyclable Materials Report ". The form can befound at www.cale a.ca. ov/ ublications /title27 /default.litm (Hwyrecyapaif) GC01 The facility failed to maintain containers holding hazardous waste in good condit]on. The container of was 'I'itle 22, CCR, 66262.34(a)(1)(A) Tdhe contents ofthe container of shall immediately be tansfi:rred to a container in good 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)(I )(A) . The lacilin: shall innnecliateiv close all containers and ensure that containers remain closed erce )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, 66261.71 TheJacility shall mark due container as hazardous waste or consolidate the contents of the container with a like waste and inunediateh label the eat tied container with the words "em tv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJiwilirn shall develop and implement a plan that ensurer 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)(I )(A)] The facilih- 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 ol'generation. [Title 22, CCR, 66262.34(e)(1)(A)] Thefiwili0, shall move the container hohlhhg to a location that is at or near the point ofgeneration or shall ensure that the waste is removed within 90118012711 days oi' first dro r of waste being added. (ifthe facilih, generates less than /00 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)] The facility shall ensure that an operator is at or near the point ofacettnrulation at- shall ensure that the waste is removed within 9011801270 days of first drop ol'waste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thefacility shall immediately remove all but one container front the accumulation area or shall demonstrate that it is not 7raCtieal a• 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)] Thefacilily 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 (late of marked on it. ["Title 22, CCR, 66262.34(a)i Thefacility shall intntediateh- arrange for the removal ofthe waste, and shall supply a copy of the mani /ist or bill or lading denhonsi atitg removal within days. GA02 The facility held satellite accuuwlation wastes for greater than one year. "Title 22, CCR, 66262.34(e)(I )(B)l See 6.401 above for' corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1 )] See GAOI above for corrections. GA04 The facility held universal wastes for greater than one Year. Title 22, CCR, 66273.15(a) or 66273..35(a) 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) See GAM above for• corrections. GA06 The facility held lead acid batteries for greater than 180 days/one year. 'Title 22, CCR, 66268.81(a)(6) See GAOI above /or corrections. GLOI 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(t)] Thefcrcility shall clearly mark all containers with the following: 1) the words "Hazardous waste ". 2) composition and plosical state. 3) hazard propel-h-. f) name and address o/7he,generator. and 5) accumulation start date. GL02 The tacility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(13)] The lacnitfy shall mark all satellite accumulation with the date waste is first tattled as well as the date the container is dirt. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [I -ISC 25143.9(a)] The tanks /containers ol)naterials shall be clearly marked with the words "Excluded recyclable material" instead of "hazardous waste ". GI-04 The facility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQIi or 66273.34 for LQH]. Thefcrcility shall bnuuediate/r mark all containers holding universal waste with the words "UmverM fVaste- " 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 Thefacilih shall mark all filter containers wiih'the wards "drained used oil filters" GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.81(a)(6)(13) The facility shall v mark the date on each battery. GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(x)] C'lea'ly mark all tanks and containers with the words "used oil". GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(t)j Thefacilimshall clearll- mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1) C'learh 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 ofthe appliance [HSC 25212(a)]. The lac'ilih, must submit to DTSC an application to be certified as a "C'er7i1ied :I )liance Recveler" GTOI The facility failed to obtain a pennit or other authorization for treatment of hazardous waste. HSC 25189.5(4) GT02 The facility failed to use a registered trans porter /used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/25 1601 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(a)