The URL can be used to link to this page

Home My WebLink About3920 SILLECT AVENUE_HMBP 5.10.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B E R s P I _D FIRE D ARTM Prevention Services ' 900 Truxtun Ave:, Suite 210 Bakersfield, CA 93301 Tel:: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPECT ON DATE INSPECTION TIME ADDRESS 3C) Nj G PHONE NO. ) NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER cb ❑ CORRECT OCCUPANCY 15 -021- 17k 4 m 1) ROUTINE PIS` COMBINED JOINT AGENCY 0 MULTI-AGENCY 1:1 COMPLAINT 0 RE-INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS l_ ❑ APPROPRIATE PERMIT ON HAND ❑ Business- PLAN CONTACT INFORMATION ACCURATE '$b ❑ VISIBLE ADDRESS cb ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES j ❑ VERIFICATION OF LOCATION 99 ❑ PROPER SEGREGATION OF MATERIAL '101 ❑ VERIFICATION OF MSDS AVAILABILITY S;6 ❑ VERIFICATION OF HAZ MAT TRAINING ❑ ❑ 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? YES ❑ No `v EXPLAIN: I - --t% -I—re- -C _'4 <`a, QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 AA Inspector (Please Print) Fire Prevention / 1" In / Shift of Site/ tation # usiness Sit / e e Party (Please Print) White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 21155 (Rev. 09/05 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS = y B Prevention Services P1NE 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ARrr T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name l I ` e Ct CA P,E P 131 Wt 056LIr-A L— Date Site Address / t/ S f �' G� [ V("c Time In Time Out Owner /Operator Phone ' `(" Miser_ 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 (Nanite / 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 1 II M Code HAZARDOUS WASTE REQUIREMENTS Y I I N I N/A I COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number �6�T GR02 Hazardous waste determination made for all wastes Anal sis ❑ Generator Knowledge i� V GR03 Conti n enc Ian information posted near phone GRO4 Facility personnel demonstrate training/awareness GRO5 Manifests/Consolidated Manifest receipts complete GR06 I Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GRO9 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management VjC0 I Containers are in good condition GCO2 Containers are closed except when addin � removin GC03 Empty containers are empty GCO4 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 I One container per wastestream at satellite area GC09 I 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 l year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 I Pb -acid batteries offsite within 180 1 yr. if < 1 ton LabelingtMarking GLOI Containers are ro erl labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled yo GLO5 Used oil filters marked "drained used oil filters' GLO6 Date written on spent lead -acid batteries GL07 I "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste". contents. start date GI-09 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 im ly agreement with findings, only receipt of report. Cam( / a-,,, 7T01 Have permit/authorization to do treatment k4 GT02 Waste sent with authorized transport en. eligible) F:F-F-.-GHO1 GD01 Waste disposed of to authorized point/ party t4d 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 FD2179 (Rev 10/21/08) While — Prevention Services Copy Yellow— Business Copy Re2ulatory Citations and Corrective Actions PI )2179a (Rev 10 13 OR i Description of violation I Rc ulatory /statutory citation I Corrective actions to be taken for minor violations marked in the "Al"' column on Pont) GRO I The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA /D # contact the Departnent of Toxic Substances Control at 1- 800 -611' -6942. For a EPA iD # call 415- 495 -8895. Write the number in the s ace marked "EPA ID # "on the loon ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Make a (determination of the waste based on your knowledge (),oil ecru use dISDS or other documents for help) or have the rvaste sane led and sent to a state certified laboratory font- arrallsis. 11'sam ling is conducted tell the iab to anall-ze l61- 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 next to the telephone. Title 22, CCR, 66262.34(d)(2) Pre are and post the above information next to a phone. 61204 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to 'Title 22, CCR, 66262.34(d)(2) Provide training to personnel regal -din 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 manifest in Box(es) , initial and date. Stabmit a letter to DISC. G/SY: P.O. Box 806 Firl -1: Saa-amenlo, CA 95812- 0806statiug the manifest #, the ship date, your EN ID #, the Box # and correction made and votn-signana-e. ('Correction for more than one manifest may be included in the same letter) G1206 Facility tailed to submit a copy of the manifest to DTSC within 30 days ofshipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue copy ol'manifest # to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 or a hotoco v ofthe TSDFco 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 ofa manifest within 35 days. [Title 22, CCR, 66262.421 hllake a copy of the manifest and send it with a letter to DTSC. PO Box AAA', Sacramento. CA 95812 stating what you are doing to find out whyyoht have not received the final, signed co pi: ol'the manifest. Include a signature and your findings while looking for the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.1 30- oil filters The facility shall contact and re nest copies o17-ecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The facilitvshall determine ifits rvaste is subject to LDR requirements, and i1 'so, ensure that a LDR is prepared and submitted with each shipment ofwaste. GRI O The facility did not submit a recycling report [1-1 SC 25143.10] Thefitcilitv shall complete and submit the UPCF.fornr "Recyclable rblalerials Report ". The form can befoumd at www.calepa.ca.flov/publications/title27/default.Iltm (HwJPecvc. d/) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(I )(A) The contents o17he container of shall immediately be transferred to rr container in good condition GCO2 The facility failed to keep containers closed except when addling /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The lhcility shall inonediatch- close all containers and ensure that containers remain closed except when adding or removing waste. GC03 The lacility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the dle9inkion of empty. [Title 22, CCR, 66261.7] The facility shall mark the container as hazardous waste or consolidate the contents 4l'the container with a like waste and immediateh, label the emptied container with the words "env tv "and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJhcilih shall (lei elop and implement 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 facility shall keep it 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)] The jrcility shall move the container holding to a location that is at or near the point ofgeneration or shall ensure that the waste is removeef within 9011801270 days of first drop ol'waste being added. (if the facility generates less than 100 kg. the clock does not start until lilt) kg. are.generalecd) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] The.liuility shall ensure that an operator is at or near the point ofaccumnlation or shall ensue that the rvasle is removed within 90 1180 1270 days of first drop ol'rvoste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)1 'I'hefocilily shall innnecdiateh remove all but one container from the accumulation area or shall demonstrate that it is not i-actical or sale to do such. . GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tine code /hazardous materials codes [FISC 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 it. [Title 22, CCR, 66262.34(a)] The facility shall inunecdiately arrange.for the removal of the waste, and shall supply a copy of the rnallgf st or bill at- lading demonstrating removal within days. GA02 The facility held satellite accunwlation wastes for greater than one•vear. ITitle 22, CCR, 66262.34(e)(1)(B) See GA01 above for corrections. GA03 The facility failed) to properly handle contaminated containers within I year. fTitle 22, CCR, 66261.7(1) See GA01 above for corrections. GA04 The facility held universal wastes for greater than one year. -Title 22, CCR, 66273.I5(a) or 66273..35(a)l See GAIT/ above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.I30(c)(4) See GA01 above for corrections. GA06 The facility held lead acid) batteries for greater than 180 (lays/one Year. 'Title 22, CCR, 66268.81 (a)(6) See GA01 above ton- corrections. GI -01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the from of this page. [Title 22, CCR, 66262.34(f)] The facility shall clearly nark all containers with the following: 1) -the words "Hazardous waste ". 2) composition and phrvsical state, 3) hazard ro peaty. 4) nanhe and address of the generator. and 5) acctrmedation star[ date. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area ["Title 22, CCR, 66262.34(e)(I)(B)l The laci/itv shall mark all satellite accum Ida lion with the dare rvaste is first added as well as the dale the container is f;ll. GI-03 The facility failed to mark tanks /container(s) of excluded) recyclable materials properly [HSC 25143.9(x)] The ranks /containers ofmaterials shall be clem-lr marked with the words "Excluded recyclable material" instead of "ha_ardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI I or 66273.34 11or LQH 1. The facility shall immediately mark all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to nark a container of drained used oil filters with the words "drained used oil Iilters". [Title 22, CCR, 66266.130(c)(3)] The fircilitr shall marls till filler conlainens with the words "drained used oil filters" GL06 The tacility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 l(a)(6)(D)l 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" [FISC 25143.9(x)] Clearly mm-k all tanks and containers with the words "used oil". GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The faciliry shall ' clearly rma -k the tank with I GL09 The lacility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) C7earlr murk 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 25212(a)]. The facility must submit to DTSC all application to be certified as a "Certified Appliance Recvcler" GT01 The facility failed) to obtain a permit or other authorization for treatment of hazardous waste. DISC 25189.5(dl) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible [HSC 25165(a)/25160 GDOI The facility disposed of hazardous waste at an unauthorized point. [HSC 25139.5(a) PI )2179a (Rev 10 13 OR i