The URL can be used to link to this page

Home My WebLink About4040 BRUNDAGE LANE_HMBP 6.21.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B_ E E SF I D FIRE D ARTM T Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME �'� INSPECTION DATE INSPECTION TIME IN me Q) C.'fb^j NSrw ! SS JO.J 6I Zj f /d ADDRESS � � � � � �n w�� G• HONE NO. � O OF EMPLOYEES FACILITY CONTACT SI ID NUMB R 15 -021- Section 1: Business_ Plan and Inventory Program ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ Business PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY 1 ,- ❑ VERIFICATION OF INVENTORY MATERIALS y❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL %Cb ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING tr /t?I ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ 1Z HOUSEKEEPING Cl —, c7 Q ❑ FIRE PROTECTION ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? ES ❑ NO EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 G74' -u - 77- !� <�:<7 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # Business Site / Responsible Party (Please Print) White — Prevention Services Yellow - Station Copy Pink — Business Copy Kbr -Wld FD 2155 (Rev. 09/05 HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name 00e A ^RR2-3 /t1Bl AR rr iMG 6ZJC,&AJ 72NNSr, Site Address yo '(a E 6 BAKERSFIELD FIRE DEPARTMENT Prevention Services 1501 Trtlxtun Ave 1sT FLR Bakersfield, CA 93301 Phone: 661- 326 -3979 . Fax: 661- 852 -2171 Date -Zf ) / 6 Time In Time Out Owner /Operator Phone�Z '241 � Misr. Type of Inspection Inspection Consolidation` EPA ID 9C Al CQ0 1 __r �l_ %S_!7 lb ❑ Routine ❑ Re- inspection/Follow -up 9OCombined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility tD# ❑ 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. 1- Class 1 Violation, 11- Class 11 Violation, M - Minor Violation Paste of 1 11 M HAZARDOUS WASTE REQUIREMENTS Code I Y N I I N/A I COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑ Generator Knowledge GR03 Contingency Ian information posted near hone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidateo Manifest receipt corn lete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GRO8 Bills of Lading/receipts available GRO9 LDRs available and complete GR10 I Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when addingtremoving GC03 Empty containers are empty GCO4 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 I 'Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancelhazardous 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 jp t ja, GA04 Universal waste accumulated less than one year b GA05 Used oil filters offsite within 180 I year if <l ton) GA06 Pb -acid batteries offsite within 180 I yr. if < l ton Labeling/Marking GL01 Containers are p ro perly labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded rec clable materials marked properly GLO4 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 _142 GL08 Tank marked with "haz waste" , contents, start date GLO9 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 imply agreement with findings, only receipt of report. GTOI Have ermit/authorization to do treatment GTO2 Waste sent with authorized transport ( yen. eligible) GD01 Waste disposed of to authorized point/party GHOI 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) `,r- A, Regulatory Citations and Corrective Actions yD 2 I II)a (R- 10 1 b OR ) Descri Lion of violation Regulatory/statutory citationj Corrective actions to be taken Lor minor violations (marked in the "ill" coltnrrn nit ftonl) GR01 The facility failed to obtain an EPA 1D number [Title 22, CCR, 66262.12] For a Calrlornia EPA ID # contact the Department ol'Tovic Substances Control at 1- 800 -618 -6942. For a EPA ID # call 415- 495 -SS95. Write the number in the s acre market/ "EPA ID # " on the (-ont of this page. GR02 The facility failed to make a waste determination for the noted in the [ "f itle 22, CCR, 66262.11 ] Make a determination ofthe waste based on your knowledge (von can use A -1.SDS or other doc«ntents.Jor help) or have the wasle sans led aril sent to a state certified laboratory Jor analysis. 1Jsant ling is conducted tell the lab to analyze lor- GR03 The facility chid 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. ITitle 22, CCR, 66262.34(d)(2)1 Prepare and post the above information nest to « phone. GR04 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 personnel regarding GIZ05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(x)(1)]. Correct the irt%orination on the nhanifest in Box(es) , initial and (late. Submit a letter to DISC, G1SS:: P.O. Bo.r 806 Fl;-1 -1; Sacramento, CA 95812 -0806 stating the mantles[ #, the ship date. ;our EPA ID #. the Box # and correction made anal ydur signature. (Correction for more than one manifest m ai, be included in the sane 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)] ,Wail the blue coley gfman {Jest # to: DTSC, PO Box 400, Sacramento, CA 95812 -0400 or a photocopv of'the TSDFco v to: DTSC. PO Box 3111111, Sacramento. C:4 95812 GR07 The facility tailed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 days. ['Title 22, CCR, 66262.421 Make a copy q/ the manifest and send it with a letter to DTSC. PO Box :\;GI''. Sacramento, CA 95812 slating what you are doing to final out whp; you have not receive(/ the linal, signed co pi, of the manlest. include a .sientnire and your lindings while looking (br" the m vilest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160.2- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The Jacilitv shall contact and request copies ol'recei is between cF GIZ09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)1 The Jacilitv shall determine il'its waste is subject to LDR requirements. and it so, ensure that a LDR is prepared and submitted with each shipment oflvaste. GR 10 The facility did not submit a recycling report [HSC 25143.101'The ldcility shall complete and submit the UPCF.form "Recyclable iaterials Report ". The Jorin can be.Jound at mm.cale a.ca.�4ov/ ublications /title27 /default.1 tm (Hvvfiecyc. d/) 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) Tlie c•oitteiiis ol'the container of shall im inediately be marts %erred 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)(I )(A) . The /utility shall imnnediatel; 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] TheJhcility shall mirk tine container as hazardous waste or consolidate the contents ofthe container with a like waste and imrnediatel; label the emptied container with the words "ems t; "turd the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facility shall develop and implement a plan that ensures 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)] Thefacilit; shall keep a log showing that tanks bolding 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 facilit; 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 9011801270 days of first dro ollraste being added. (il'ihe Jacilitv generates less than 100 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)] Thre facilit; shall ensure that an operator is at or near the point of accumulation at- shall ensure than the h'as'te is removed within 9011801270 clave of first drop of ivaste bein • (added GCO8 The facility kept more than one satellite container of at a satellite accunwlation area. [Title 22, CCR, 66262.34(e)(1)] Thefacility shall immediately remove all but one container /corn the accumulation area or shall demonstrate that it is not practical or sale 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 facilit; 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 (late of marked on it. [Title 22, CCR, 66262.34(a)] T he.lacility shall immediately arrange for the removal ofthe waste, and shall supply; a copy of the manifest or 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)(1)(B)i See G.401 above Jor corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t) See G.401 above lot- corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See GA01 above Jor corrections. GA05 The facility held drained used oil tillers for greater than 130 days /one year. Title 22, CCR, 66266.130(c)(4) See 01.401 above Jor corrections. GA06 The facility held lead acid batteries for greater than 180 days /one vear. ITitle 22, CCR, 66268.81(a)(6) See GA01 above Jor corrections. GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on the front ofthis page. [Title 22, CCR, 66262.34(1)] TheJircility shall clearly mark all containers with the following: 1) the words "Hazardous waste ". 2) composition and phq;sical.state. 3) hazard propel—t;. 4) name and address ol'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)(I )(B)] The facilit/; shall mark all satellite accumulation with the date waste is first added cis well as the date the container is fidl. ' GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(x)] The tanks /containers oJmaterials shall be clearly marked with the words "Excluded recvdable material" instead oJ"harardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH ]. Thefacilit; shall innmediatelp mark all containers bolding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container of drained used oil filters with the swords "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] The lacilit shall mark all litter cauainers 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 futility shall v niark the date on each batterv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clea rlv nark all tanks and containers with the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The'lacilit; shall clear/- mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) Clear/; 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 facility nest submit to DTSC an application to be certified as a " Certilied : J fiance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25189.5(d) GT02 The facility failed to use a registered transporter/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) yD 2 I II)a (R- 10 1 b OR )