The URL can be used to link to this page

Home My WebLink About4201 CHESTER_HMBP 6.11.10UNIFIED- PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program - Prevention Services B C R s P i , p 900 Truxtiin Ave., Suite 210 FIRE Bakersfield, CA 93301 D ARTM Tel.: (661) 326 -3979 'Fax: (661) 872 -2171 FACILITY NAME Cdr INSPE ION DATE INSPECTION TIME r4\ 0 r, s o C/� v ADDRESS � � � � � "'� Cy HO E NO�� O OF EMPLOYEES ► ❑ VERIFICATION OF INVENTORY MATERIALS FACILITY CONTACT INESS ID NUMBER ❑ VERIFICATION OF LOCATION 15 -021- �g.,ne�,�Sectlon 1 Bushels Planband Inventory Program - ❑ ROUTINE COMBINED ❑ JOINT AGENCY _ ❑ MULTI- AGENCY ❑ COMPLAINT El RE-INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND' ❑ )90 Business PLAN CONTACT INFORMATION ACCURATE C/� v ❑ VISIBLE ADDRESS . ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY �,,.,a ❑ VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDUR S l ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ FIRE PROTECTION 9P ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: \0--VS 4= e-� 1 7t' ,YES: ❑ NO QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / P' In / ShM of Site /Station # B i ss Site esponsi le Party (Please Print)_ White — Prevention Services Yellow -Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS 1 B D Prevention Services FIRE 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ' AsTr r Bakersfield, CA 93301 INSPECTION REPORT I Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 Facility Name CC) r -S Date 7J Z, 1 L y Site Address L) (i C kGSi C Time In Time Out Owner /Operator Phone �� S_' Y 2 U Misc. Type of Inspection Inspection Consolidation —� EPA ID #CJ-V, C;% Q�J ❑ Routine ❑ Re- inspection/Follow -up QSombined 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 If Violation. M - Minor Violation Paee of 1 II M Code 11 HAZARDOUS WASTE REQUIREMENTS JY I N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 I Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis „ nerator Knowledge GR03 lan information posted near phone GR04 _Contingency Facilitv personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts com lete 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 GR10 I Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when addingftemoving GC03 Empty containers are empty - GCO4 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation jb GC07 Satellite containers under control of operator GC08 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 I year b GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 1 ear if <l ton) GA06 I Pb -acid batteries offsite within 180 1 yr. if < 1 ton LabelingtMarking GL01 Containers are ro erl labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked ro erl GLO4 Universal waste container properly labeled GLOS 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 GL08 Tank marked with "haz waste" . contents, start date GL09 _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 findi4oni re6p 1� + �e f U C ` GTOI Have permitlauthorization to do treatment M GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized oint/ art GH01 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 M Signature (that all violations have been corrected as noted) Date FD2179(Rev IOr I 108) White — Prevention Services Copy Yellow— Business Copy c Regulatory Citations and Cmective Actions Description of violation Re ulatory /statutory citation Corrective actions to be taken forminor violations (marker! in the "M" column on ftont) GRO I The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a C'ahforma EPA iD # contact the Department of Tonic .Substances Control at I -81111 -618 -6942. For- a EPA ID # call 415- 495 -8895. Write the number in the s ace marked "EPA /D # " on the front ofthir page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Make a determination of the waste based on roar knowledge (you can use MSDS or other documents for help) or have the waste sampled and sent to a state certified laboratory for analysis. 11'sam ling is conducted tell the lab to analyze for 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(4)(2) Prepare and post the above information next to a phone. GIt04 Facility personnel diet not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide owining to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing ? [Title 22, CCR, 66262.23(a)(1)]. Correct the infin- ration our the manifest in Box(es) initial and date. Submit a letter to DTSC. G /SS :: P.O. Box 806 Flr1-1: Sacramento, CA 95812 -0806 stating the manifest #, the ship date, Your EPA ID #. the Box # and correction node and pour signature. (Correction for more than one nmrritest may be included in the same letter) t ?n GIt06 Facilitv failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)J`rb /ail the blue copv ofnranrfest # to: DTSC. PO Box 400. Sacramento, CA 95812 -0400 or a photocopy of the TSDF co w lo: 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 withili 35 days. [Title 22, CCR, 66262.42] Hake a copy of the manifest and send it with a letter to DTSC. PO Box XXX, 5acrnnento. CA 958/2 stating whet" you are doing to,lind ow whn+ you have not received the final, si.ened co y' ofdhe manilest. include a signature and your lindings while looking for the mlii lest in the cover letter. GROS The facility failed to have copies of receipts for the removal of [HSC 25160 2 Consolidale(I manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facilit- shall contact and re uesi copies ofrecei is between c4 GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] I The facility shall determine itits waste is subject to LDR rec uire cents. and ifso. ensure that a LDR is re aced and submitted with each shipment ofivaste. Git10 The facility did not submit a recycling report [HSC 25143.10] ThreJacility shall complete and submit the UPCF.form "Recl-c•lrble laterials Report ". The %a-in can befomrd at www.cale a.ca.arov/ ublicatioiis /title27 /default.litm (flrfrecyc.pdf) GCO I The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) The contents ol'the container of shall imnrediatel- be transterred 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)(1)(A) I. The Facilitv shall inunediaieh% close all containers and ensure that containers retrain 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, 66261.71 The facility shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and inrnrediateli, label the emptied container with the words "ent ay" and to chute. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacitity 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)(1)(A)] TheJacilit, 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)(1)(A)] The /acilih+ shall move 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 di-op oflvaste being added (ifthe lacilit generates less than 100 kg, the clock does not start mail 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] TleJircillty shall ensure that an operator is tit or near the point oferccamulation or shall ensure that the waste is removed within 9011801270 days of first ch-op of waste being added GCOS The facility kept more than one satellite container of at a satellite accunmlation area. [Title 22, CCR, 66262.34(e)(I )l The facility shall innnediatel remove all but one container fi-om the accumulation area or shall demonstrate that it is not radical or sale to (to such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [HSC 25143.9(c)] The facility shall n'etum to code by GA01 The facility accumulated waste fir 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 immediately arrange for the removal of the waste, and shall supply a copy of the niani/est or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one Year. ITitle 22, CCR, 66262.34(e)(I )(B) See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(t) 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(a)l See GA01 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 GAIL/ above fan' corrections. GA06 The Facilitv held lead acid batteries for greater than 180 clays/one Year. ITitle 22, CCR, 66268.81(a)(6 )1 See GA01 above for corrections. GL01 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)] 77tefacility shall cleat-1.17 mark all containers with ate following: /) the words "Hazardous waste ". 2) composition and phrnsical state. 3) hazard ro pertr. 4) nanne and address ofthe generator and 5) accumulation start date. GI -02 The Facilitv failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(1)(B)] Thefacilityshall mark all satellite accumulation wilt the date waste is lirst added as well as lie date the container is fill. G1-03 The facility failed to mark tanks /container(s) ofexclude(1 recyclable materials properly [HSC 25143.9(a)] The tanks /containers ol'materials slug be clearly marked with are worcls "Evcluded recyclable material" instead of "'hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI-11. The facility shall immediately mark all containers holding universal waste with the words "Universal Waste- " GI-05 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)l The facilit shall nmr•k all filter containers with are words "drained used oil filters ". GL06 The Facilitv failed to mark the date on which the batlery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The lacilit'shall v mark the date on each battel-v. GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly mark all tanks and containers with the v'oi'ds "used oil ". GLOS The facility tailed to mark the tank of with the [ Title 22, CCR, 66234(t)] TheJacilim shall clearIv mark the tank with GL09 The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t) Clearh mark all co hinds 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 lacilit- must submit to DTSC an application to be certified as a " Certilied : i )lianee Recvcler" GT01 The facility failed to obtain a perinit 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 CHSC 25165(a)/25160 GD01 The Facilitv disposed of hazmdous waste at an unauthorized point. DISC 25189.5(a)