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Home My WebLink About4101 BRUNDAGE LANE_HMBP 6.7.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program nRrmPrevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITYNAUESi Co�� CL INSPEC ION DA EU INSPECTION TIME �^��! C ^ ❑ J;� Business PLAN CONTACT INFORMATION ACCURATE ADDRESS L � ' o PHONE � � NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER 15 -021- „ p PSect on 1 BusineW,P an an,,, entory Program � � 8 �... ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ 'COMPLAINT ❑ RE- INSPECTION, C v ( C= Compliance OPERATION V= Violation COMMENTS ❑ J9 APPROPRIATE PERMIT ON HAND ❑ J;� Business PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS /,�P ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS - ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY Q�..❑ VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES t❑ 31 ❑ EMERGENCY PROCEDURES ADEQUATE t!P ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING 7 ❑ FIRE PROTECTION ❑ 1;6 SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: ln% -+16 Qb $ ❑ NO c i-t-E'o -1 QUESTIONS REGARDING THIS INSPECTION? PLEASE CALLUS AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shid of Site /Station # 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 C.aft&-r Pow gUj_ BAKERSFIELD FIRE DEPARTMENT DAPE Rt a F I B Prevention Services FIRE 1501 Truxtun Ave 1sT FLR /_ R1r r Bakersfield, CA 93301 Phone: 661-326-3 • Fax: 661 -852 -2171 Date % 9 a Site Address Time In Time Out Owner /Operator Phone c L) Misc. Tyne of Inspection Inspection Consolidation r ❑ 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 1 Violation. 11- Class 11 Violation, M - Minor Violation Page of 1 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 Xo GR02 Hazardous waste determination made for all wastes ❑ Analysis nerator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness �. GR05 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 GR08 Bills of Lading/receipts available GR09 LDRs available and complete �O GRIO Onsite recycling reported using UPCF ,O Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when addingtremoving GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 I Satellite containers under control of operator GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits ' GAOL Waste is accumulated not more than 90/180/270 34 EQ GA02 Satellite wastes accumulated for less than 1 year �. GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year 100 GA05 Used oil filters offsite within 180 (l year if <l ton) GA06 Pb -acid batteries offshe within 180 l yr. if < I ton) Labeling/Marking GLOI Containers are properly labeled GL02 Satellite containers have 2" ASD marked once full So GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" jo GL06 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks/containers GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other j-d" for receipt of this report. Signature dGT01 t w s, only receipt of report. /Gf // S % , Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/party 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 White — Prevention Services Copy `� Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21/08) N� Re ,vulatory Citations and Corrective Actions yl„I'9a ate, P; I ; •_, Uescri tion of violation I Re ulatory /statutory citation I Corrective actions to be taken for minor violations marker! in the "M" column on •rota) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora C.'alifbrnia EPA 1D # contact tithe Deparmient oJToxic Substances Control at I - 800 -618 -6942. For a EPA ID # call 415- 495 - 8895. Write the number in the space marked "EPA ID # " on the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Ariake a determination ofthe waste baser/ on your- knowledge (you can use AlSDS or other documents fa help) or have the waste sampled and sera to a state certified laboratory for analysis. 11'sam lit is conducted tell the lab to aanah ze fa• 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 vested nest to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare and post the above information nest to a phone. GIZ04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(2)j 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 al(brnation on the nnnllest in Boxes) , initial and date. Submit a letter to DTSC, G1SS:: P.O. Box 806 F(rl -1: Sacramento, CA 95812 -0806 stating the manifest #, the strip dare, your bit A ID #. the Box # and correction made and your signature. (Correction lbr more than one nanifest Wray 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(a)(4)] alail lire blue copv ol'maaifest # to: DISC. PO Box 400. Sacramento, CA 958/2 -0400 or a photocopi, ofthe TSDF co v to: DTSC, PO Box 3000, Sacramento. CA 95812 GIZ07 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, 66262.42] Ariake a copy ofthe nuunlfest and send it with it letter to DTSC: PO Box: \ :\:1:.Sncramenu. CA 15812 stating what you are doing to. find nut whny you have not received the final, signed co pi: ofthe manifest. include a sifZnature and sour findings while looking for the mamilest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [I -ISC 25160.2 - Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The kac•ility shall contact and request copies ofrecei is between & GIZ09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The facilit; shall determine if its waste is subject to LDR requirements, and il'so, ensure that a LDR is prepared and submitted with each shipment of waste. GR10 The facility did not submit a recycling report [HSC 25143.10] Thefac•ility shall complete and submit the UPCFforrn "Recyclable Aaterials Report ". The form can befound at www.calepa.ca.gov/publicatioiis/title27/default.htin (Hi fi•ecvc. alt) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was I•ille 22, CCR, 66262.34(a)(1)(A) The contents ofthe container of shall inanrediatehy be transferred to a container in good condition GC:02 The lacility failed to keep containers closed except when adding /removing waste. The container of' was observed open ["Title 22, CCR, 66262.34(a)(1)(A) I. The lircilit% shall immediately close all containers and ensure that containers remain closer( except when addin or removing waste. GC:03 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 firciliry shall mark the container as hazardous waste or consolidate the contents gl7he container with a like waste and iuunediateiv label the emptied container with the words "em iv" and the date. GC04- The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Theficilit, shall develop and implement a plan that ensures that all containers holding waste are inspected weekly GC05 The lacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] The facility 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 of generation. [Title 22, CCR, 66262.34(e)(I )(A)] The. /lacility shall move the container holding to a location that is at or near the point glgeneration or shadl ensue that the waste is removed within 9011 SO1270 days of first drop oflvaste being added. (if the laciliy generates less than l00 kg, the clock does not start until 100 k>;. care 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 all operator is at or near the point ofaccmmulalion or shall ensure that the waste is removed within 9011801270 days of first drop of waste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34((,)(1)] TheJhcility shall imtnediateiv remove all but one container fronh 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 [HSC 25143.9(c)] 'ihe facility 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(a)] TheJacili0y shall inunediatehy arrange for the removal ofthe waste, and shall supply a copy of the nuanllesi or bill m- lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. "Title 22, CCR, 66262.34(e)(I )(B)l See GA01 above fbr• corrections. GA03 The facility failed to properly handle contaminated containers within I year. ITitle 22, CCR, 6626 1.7(1)1 See G.401 above for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(x) See G1101 above far- corrections. GA05 The facility held drained used oil filters for greater than 180 days/one year. Title 22, CCR, 66266.130(c)(4) See CAM above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. ITitle 22, CCR, 66268.81(a)(6) See G.401 above for 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(1)] Thefteility shall clear! v mark all containers with thefollowing: !) the words "Hazardous waste ", 2) composition carol ph�vsical state. 3) hazard pro pert),. 4) none 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)] TheJiacilipy shall mark all satellite accumulation with the date waste is lirst added as well as the date the container is fill/. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tankslcontainers ofnuterials shall be clear(r marked with the words "Excluded reeve /able material" instead oJ" hazardous waste ". GL04 The facility failed to mark a container f u n niversal waste properly. [Title 22, CCR, 66273.14 for SQFI or 66273.34' for LQI-1 ]. The.lacility shall inamediatelxy nua•k all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266. 130(c)(3)1 "I•hefaacilityshall mark all filter containers with the words "drained used oil filters ". GL06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The Jaciliny shall v mark the date on (,(tell battery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [FISC 25143.9(a)] Clearly mark all tanks and containers with the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(t)] The facility shall clea rI v mark the lank with GL09 The facility failed to mark contaminated containers with the (late emptied. I Title 22, CCR, 66261.7(f) I C7earhy mark all containers frith the date emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, salving or disposing ofthe appliance [HSC; 25212(a)]. The lacility must submit to DTSC an application to be certified as a "Certified Appliance Recvcler•" GT01 The facility tailed to obtain a perinit or other authorization for treatment of hazardous waste. 114SC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible 1-ISC 25165(a)/25160 GD01 The facility dis used of hazardous waste at an unauthorized pint. 111SC 25189.5(a) yl„I'9a ate, P; I ; •_,