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Home My WebLink About4021 BURR STREET_HMBP 2.7.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B - r R s F 1 E L o AR;E �A ftrN T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME f INSPECTION DATE INSPECTION TIME T"& s c)s C (D i C % -7./ / APPROPRIATE PERMIT ON HAND ( ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT ,e BUSINESS ID NUMBER l]� ❑ V Consent to Inspect Name /Title C. E «t 5 f Section 1: Business Plan, and Inventory Program ❑ ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C C= Compliance OPERATION COMMENTS ❑ ❑ A APPROPRIATE PERMIT ON HAND ( (BMC: 15.65.080) ❑Z� B Business PLAN CONTACT INFORMATION ACCURATE ( (CCR: 2729.1) l]� ❑ V VISIBLE ADDRESS (CFC: 505. 1, BMC: 15.52.020) ❑ C CORRECT OCCUPANCY ( (CBC: 401) �0 ❑ VERIFICATION OF INVENTORY MATERIALS ( (CCR: 2729.3) ❑� ❑ V VERIFICATION OF QUANTITIES ( (CCR: 2729.4) OQ ❑ V VERIFICATION OF LOCATION ( (CCR: 2729.2) ❑ \,) ❑ P PROPER SEGREGATION OF MATERIAL ( (CFC: 2704.1) 60 ❑ V VERIFICATION OF MSDS AVAILABILITY ( (CCR: 2729.2(3)(b)) ❑ ❑ V VERIFICATION OF HAZ MAT TRAINING ( (CCR: 2732) ❑ ❑ V VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) E53 ❑ E EMERGENCY PROCEDURES ADEQUATE ( (CCR: 2731) ❑j ❑ C CONTAINERS PROPERLY LABELED (CCR: 66262.34(f); CFC: 2703.5) I!30 ❑ H HOUSEKEEPING ( (CFC: 304.1) ET-'h ❑ F FIRE PROTECTION ( (CFC: 903 & 906) a 01'% ❑ S SITE DIAGRAM ADEQUATE & ON HAND ( (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? D=YES ❑ N NO S Signature ofReceipt , f' Explain: POST INSPECTION INSTRUCTIONS: • 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 010) t HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS B3 = R R y P 1 B E Prevention Services FIRS 1501 Truxtun Ave 1s*r FLR HAZARDOUS WASTE GENERATOR ' ARTM, r Bakersfield, CA 93301 INSPECTION REPORT U Phone: 661 - 326 -3979 • Fax: 661 -652 -2171 r r Facility Name Cn ! �� t c°' ~ `- Date Site Address O, Z >) t f j ` :� Q s 't Time In Time Out Owner /Operator Phone .--� Misc. Type of°Inspection Ins2ection Consolidation EPA ID # ❑ Routine r Q Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other' ❑ hitegrated or Multi -Media Inspection t CUPA Facility ID# ❑ CONSENT TO INSPECT iGRANTED BY (Name /Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. M _ Mionr V;-1,• t;-. P.— of 1 11 M HAZARDOUS WASTE REQUIREMENTS Code Y N N/A COMMENTS /NOTES✓DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in docurrrentation GR01 Generator has an EPA ID number ' y GRO2 Hazardous waste determination made for all wastes ❑ Anal sis\,&Generator Knowledge �+ GR03 Contingency Ian information posted near phone GRO4 Facility ersorm I demonstrate training/awareness 1 GROS Manifests/Consolidated Manifest receipts complete k7 GR06 Blue co (s) of manifest mailed to DTSC C. GRO7 TSDF signed copy of manifest available Win 35 days of waste shi ment y GR08r, Bills of Lading/receipts available A0 GR09 LDRs available and complete 6 r GR 10 Onsite recycling reported using UPCF V) Container /tank management GCO1 Containers are in good condition ,!•N GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GCO4 Containers ins ected weeklyk GCOS Tanks inspected daily GC06 Satellite containers at or near point of generation ?i GCO7 Satellite containers under control of operator GCO8 One container per wastestream at satellite area GCO9 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes 1� V Accumulation Time Limits GA01 Waste is accumulated not more thanE901780 /270 r� GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year t� GA04 Universal waste accumulated less than one year t GAOS Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 I yr. if < 1 ton) T Labeling/Marking GLOI Containers are it ro erl labeled GLO2 Satellite containers have 2" AS D marked once full ? GLO3 'Excluded rec clable materials marked properly +� GLO4 Universal waste container properly labeled GLOS Used oil filters marked "drained used oil filters' GL06 Date written on spent lead -acid batteries ti7' GLO7 "Used Oil" marked on all used oil tanks/containers GLOB Tank marked with "haz waste" , contents, start date '4w GLO9 Empty containers marked with date emptied 'Ali 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. l�t �- I• I GT01 Have permit/authorization to do treatment ! GTO2 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized point/party ► GH01 Failed to properly handle appliance wastes rOSf INSrtL;T[ON INS1'RUC11ONS: V • 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 FD2179 (Rev 10/21/08) Yellow— Business Copy h Reaulatory Citations and Corrective Actions FU2171na IRe, 10 1108) Description of violation I Re ulatory /statutory citation I Corrective actions to be taken br minor violations marked in the "Al" cohmin our to GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a CaliJa•nia EPA ID # contact the Department of To is Substances Control at 1 -81111 -618 -6942. For a EPA ID # call 415 - 4954895. fVrite the number in the s ace marked "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 ] A lake a determination oJ7he waste based on your knowledge (you can use AISDS or other documents for help) or have the waste sam Ica' and sent to a state ce)- tilie(l Jabot- (ttory for- arrhall'sis. If sampling )ling is contacted tell the lab to analyze for GR03 The facility (lid not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire depart men t tele hone 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 that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34((1)(2) Provide training to personnel regarding GIt05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(x)(1)]. Correct the information on the manifest in Box(es) . initial and date. Submit a letter to DISC, G /SS:: P.O. Box 8116 Ffr1-1; Sacramento, CA 95812- 08116 stating the manifest #, the ship date, roux EPA ID #. the Box # and correction made and vorrr signature. (Correction Jo• more than one manifest nrav be included in the same fetter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue color ofnnarrifest # to: DTSC, PO Box 400. Sacramento, CA 95812 -0400 or a hotoco v of the TSDF co iv 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 (lays. [Title 22, CCR, 66262.42] A= lake a cope of the manifest and send it with a letter to DTSC. PO Box XXX,, Sacramento, CA 958!2 stating what.)-ou are doing to find out wiry -vou have not received the final, signed co v ofdhe manifest. /nclude a signature and your findings while looking for the ni a ilest in the cover letter. GROS The lacility tailed to have copies oFreceipts for the removal of . [HSC 25160?- Consolidate(/ manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The lacilit- shall contact and request copies ofrecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)J The facility shall determine ifits waste is subject to LDR rea uiremenis, and if so, ensure that a LDR is prepared and submitted with each .shi merit ofwaste. OR 10 The facility dial not submit a recycling report [FISC 25143.10] Thefacilit- shall complete and submit the UPCF Joan "Recvcfable Materials Repot ". The form can be Jood at www.CaIe a.ca.a,ov/ ublicatioiis /title27 /default.htin (Hwfi-ecvc. dl) GC01 The lacility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) The contents ofthe container of shall imnuediatefh- be translerred to a container in good condition GCO2 The facility Jailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The Ihcilit- shall immediatelv close all containers and ensure that containers renhain closed except when adding or removing waste. 0003 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the del inition of empty. [•title 22, CCR, 66261.7] The facility shall mark the container as hazardous waste or consolidate the contents gJthe container widr a like waste and immediately label the emptied container with the words "err uv" and the date. 0004 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Thefiicilit) shall clevelop arud implement a plan that ensures that all containers holding; waste are inspected weekly GCOS The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The f icilirn shall, keep a log showing that tanks holdhig 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 facifit- shall prove the container bolding to a location that is at or near the point ofgeneration or shall ensure that the waste is removed within 911118012711 days of first droo of waste being added (ifthe facility generates less than 1110 k ;. the clock does not start until 100 kg. are generated) 0007 Containers utilizing satellite accumulation rules were not under the control of of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] Thefitcilitv shall ensure that an operator is at or near the point ofacc a idation or shall ensure that the waste is removed within 9011801270 dctn of first ell-op o(wa.ste being added GCO3 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)( I )] The facili4- shall inunediarte /v remove all but one container from the accumulation area or shall demonstrate that it is not practical or safe to do .such. 0009 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [IiSC 25143.9(c)] Vic.lacility 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 date of marked on it. [Title 22, CCR, 66262.34(x)] The facility shall inimediatefr arrange for the removal of the waste, and shall supply a copy (?/ the manifest or bill or lading demonstrating removal within dais. GA02 The facility held satellite accumulation wastes for greater than one vear. Title 22, CCR, 66262.34(e)(I )(B)l .See GA01 above Jot- corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(1) See G.401 above Jor co rections. GA04 The facility held universal wastes for greater than one vear. 'Title 22, CCR, 66273.15(a) or 66273..35(a) See G.401 above Jor Co•rec•tions. GA05 The facility held drained used oil filters for greater than 130 days /onc vear. Title 22, CCR, 66266.130(c)(4) See GAOL above Jor corrections. GA06 The facility held lead acid batteries for greater than 130 (lays /one vear. ITitle 22, CCR, 66268.81(a)(6) See GAO/ above Jor corrections. GLO I The facility failed io properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(t)] TheJacili0 shod( c learly mark all containers with the Jo/ /owing: 1) the words "Hazardous waste ". 2) composition and pinsical state. 3) hazard pro pert):. 4) name and address ofthe 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)] The /acilily shall mark all satellite accumulation svidi the dente waste is first added cis well as the date the container is fidi. GI-03 The facility failed to mark tanks /container(s) ol'excluded recyclable materials properly [11 SC 25143.9(a) I The tankslcontahners of materials shall be dearly marked with the words "E.vcluded recvclable material" instead of "hazardous waste ". 61-04 The lacility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQFI or 66273.34 for LQII]. Tire.jacilit %shall inunediaurM mark all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container ofdrained used oil titters with the words "drained use(/ oil filters ". [Title 22, CCR, 66266.130(c)(3)I Thefircilitvshall mark all filter containers with the words "drained used oil filters ". 0L06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.31(a)(6)(D) I The lucidity shall v mark the date on each batten. GL07 !'lie facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(x)] CdeailY mark all tanks and containers with the words "user/ oil ". GL03 The facility failed to mark the lank of with the [Title 22, CCR, 66234(1)] The fiicility shall clearly mark the took with GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) Clearfv mark all containers with the dote emptied. GI101 The Facility failed to remove firom an appliance prior to crushing, baling, shredding, salving or disposing of the appliance [HSC 25212(a)]. The facility must submit to DTSC all application to be certi/ied as a "CerlitiedAplAance Recvcfer" GT01 The faciIit y failed to obtain a pernii t or other authorization for treatment of hazardous waste. I HSC 25139.5((1) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible I I ISC 25165(a)/25 160 GD01 The facility disposed of hazardous waste at an unauthorized point. I HSC 25139.5(a) FU2171na IRe, 10 1108)