The URL can be used to link to this page

Home My WebLink About4241 BRUNDAGE LANE_HMBP 5.5.10Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST; a R_5_F I 900Truxtun Ave., Suite 210 -- — - - - - -- - -- — — ' I F /RE Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program ° ARTM T Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME 5 CC -10,e I I INSPE TION DATE INSPECTION TIME C 0-0 I G F IfO C 1' 10 -t -. r, CL S I V ADDRESS n��FiG N L-) Z y HONE NO. v NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER 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 ❑ '�a APPROPRIATE PERMIT ON HAND ❑ ❑ Business PLAN CONTACT INFORMATION ACCURATE 11 VISIBLE ADDRESS c� 19- ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS / — ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL 50 ❑ VERIFICATION OF MSDS AVAILABILITY 64- ❑ 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 rear -cUIJ ANY HAZARDOUS WASTE ON SITE? �ES i ❑ LNO f EXPLAIN: 2J .—AA "Q CS- ., <5 1 ` %�� •Vr ___- _ QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1s' 11n / Shift of Site /Station # Busines ite / ponsib a y Please Print) White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE M Code UNIFIED PROGRAM CONSOLIDATED FORMS N/A I a Prevention Services /gt 1501 Truxtun Ave 1sT FLR Recordkee in documentation HAZARDOUS WASTE GENERATOR ssr 1 Bakersfield, CA 93301 INSPECTION REPORT Generator has an EPA ID number Phone: 661- 326 -3979 • Fax: 661 -852 -2171 Facility Name ( C_ / COl 1 o y N Ce_N -r4_ iz Date _,eel /i,-0 Site Address —( z- Ll G 1�z" FDA r. 6 L/) In Time Out Owner /Operator ^7T•iime Phone �-I- -3350 Misc. Type of Inspection Inspection Consolidation EPA ID # ( FL. G::?:) CI C1 J ❑ 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): Contingency Ian information posted near phone Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I - Class I Violation. II - Class II Violation. M - Minor Violation Paee of I 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N I I I N/A I COMMENTS /NOTES✓DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis %jW.Qenerator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Mani fests/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 GRID Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when addingtremoving GC03 Empty containers are empty GCO4 Containers ins ected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 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 P19 I Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 &—t—Az- GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year ' )p GA05 Used oil filters offsite within 180 (1 ear if <I ton) GA06 Pb -acid batteries offsite within 180 I r, if < 1 ton Labeling/Marking GL01 Containers are proper l y labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" 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 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 ' ly agreement with findings, only receipt of report. G l7� %izQ 1C `j GT01 Have ermidauthorization to do treatment GT02 Waste sent with authorized transport (en. eligible) GD01 Waste disposed of to authorized poin t art GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: L� • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) • 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 Date FD2179(Rev IOr 1 108) White — Prevention Services Copy Yellow— Business Copy ra �J Re);ulatory Citations and Corrective Actions FP2171)a IRe, W 13 01,) Description of violation I Re ulatory /statutory citation I Corrective actions to be taken or minor violations marked in the "ill" column on rant) GR01 The facility failed to obtain an EPA 11) number [Title 22, CCR, 66262.121 For a C'alif'ornia EPA ID # contact the Department of Toyic Substances Control at l -1'110 -618 -6942. For a EPA ID # call 415-495-8895. Wriie the number in the space marked "EPA ID # "oil the front of this pctge. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262. I 1 ] brake a determination of t e haste based on your knowledge ()-on can use AISDS or other• documentsJor hell)) oT have the waste sum leel and sent to a state certified lctborcuory foi• anal -sis. Ifsam lint; is conducted tell the lab to anal -ze /or GR03 The facility did 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 nest to the telephone. [ Title 22, CCR, 66262.34(4)(2) Pre are and post the above in1oi•mation nest 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(4)(2) Provide training to personnel regal-ding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the irhfornuation on the rnanilest in Box(es) initial and elate. Submit a letter to DTSC, C /SS:: P.O. Bov ,Y06 Fir1 -1; Sacramento, CA 95512 -0806 stating the manifest #, the ship date, Your EPA ID #, the Box # and correction made and your signattwe. (Correction for more than one manifest mat- be included in the same letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Adail the blue copy ofi anilcst # to: DTSC. PO Boa- 400, Sacramento, CA 95812 -0400 or a photocopi, 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 of a manifest within 35 days. [Title 22, CCR, 66262.42] Make a co /m q1 the manilert and send it with a letter to DTSC. PO Box XXX, Sacramento. CA 95S/2 starting what you are doing to.ind out wh.v ou have not received the final. signed cop v ofthe manifest. biclutle a signature and rota• findings while looking for the manifest in the cover letter. GR08 The facility failed to have copies ofreccipts for the removal of . [HSC 251603 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facilit- shall contact and net uest collies ofrecei is between & GIt09 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 subieci to LDR requirements, and ifso, ensure that a LDR is preliared and submitted with each shipment of rvaste. GR10 The facility did not submit a recycling report [HSC 25143.10] Tire facility shall complete and submit the UPCF,form "Recyclable A/aterials Repo)-t ". The form can be found at www.calepa.ca.gov/publications/title27/default.Ltm (1l,vli-ecvc. d1) 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) The contents of the container of shall inunediatefn be transferred 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 laciliti, shall inunediatel, close all containers and ensure that containers remain closed escex 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] The lac•ility shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and immediate]- label the emptied container with the wards "city iv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] 'lheJiaility shall develop and implement a pian that ensures that all containers holding rvaste are inspected week]- GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] The facility shall keep a log shoving that tanks holding waste are ins lectecd daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(c)(1)(A)] The fiac•ility shall nhove the container holding to a location that is at or near the point o1'generation ot- shall ensure that the waste is removed within 9011801270 days o/ first di-op ollvaste being added. (il'ihe facility generates less than 100 ke, the clock does not start until /00 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)] The.facility shall ensure that an operator is tit or near the point of accumulation or shrill ensure that the waste is removed within 90/180/270 days ol' first drop ol'waste being added GC08 The facility kept inure than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefacilit- shall immediately remove all but one container from the accumulation area or shall demonstrate that it is not Tactical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [FISC 25143.9(c)] The filciliq- shall return to code by GAO I The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)] The facility shall immediately al-i-ange for the rennoval ofthe waste, and shell suppl- a copy of the ouadfest or bill or lading denhonsn•atin" removal within days. GA02 The facility held satellite accummlation wastes for greater than one year. Title 22, CCR, 66262.34(e)(I )(B) See GAM above for corrections. GA03 The facility failed to propeily handle contaminated containers within I Year. Title 22, CCR, 66261.7(t) See G,4 0/ 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 GA01 above 161- corrections. GA05 The facility held drained used oil tillers for greater than 130 days/one year. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 130 days /one year. Title 22, CCR, 66268.81(a)(6) .See 6.401 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(t)] TheJiacilit- shall cleanly mark all containers with the following: 1) the words "Hazardous waste ", 2) composition cud plrnsicarl slate, 3) hazard i•o eat-. 4) name and address ofthe ,generator. and 5) accumulation stmt date. GL02 The facility failed to mark the date the container was moved from the satellite accunuilation area [I•itle 22, CCR, 66262.34(e)(I )(B)] The , flcilit -shall nark all satellite accumulation with the date waste is first ridded as well as the date the container is Jidl. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ol'materials shall be clecu•l7- marked with the wor•cls "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQ11 or 66273.34 for LQI11. Thefaciliq -shall inmredialely mark all containers holding universal waste with the words "Universal Waste- " GLO5 The facility failed to mark a container of drained used oil filters withthe words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] Thef icilit-shall mark all filter containers with the words "drained used oil filters ". GL06 The facility failed to mark the date on which the batteiy was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The facility- shall v mark the date on each battery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(x)] Clean- mark all ranks and containers with the words "used oil ". GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] TheJac•ilit-shall clearly mat•k the tank with - GL09 The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t) Clearly 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 of the appliance [HSC 25212(a)]. The Iiicilitt, must submit to DTSC an application to be certified as a "Certified .A Dance Recvcler" GT01 The faci lity failed to obtain a permit or other authorization for treatment of hazardous waste. 111 SC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they \vere not ell ible I IISC; 25165(a)/25160 GD01 I The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(x) FP2171)a IRe, W 13 01,)