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Home My WebLink About4465 BUCK OWENS Boulevard_HMBP 6.10.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program »_ e; rs S•r I• D FIRE D ARTM Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPE TION DATE INSPECTION TIME \A1LC.l S e��! >d ADDRESS n �) If HONE NO. O OF EMPLOYEES 9 ,70 ❑ FACILITY CONTACT BUSINESS ID NUMBER S� ❑ 15 -021- ANY HAZARDOUS WASTE ON SfTE? -- -AYES ❑ NO I EXPLAIN: / QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector._(Please Print) Fire Prevention / 1" In / Shift of Site /Station # s White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09105 Al. �;. Section =1 Btiasmess "Plan and Inventory Program w :. ..•. �-. �RE-INSPECTION ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ C v C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND S� ❑ Business PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES 1 ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY t� ❑ VERIFICATION OF HAZ MAT TRAINING -4� ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES '(J ❑ EMERGENCY PROCEDURES ADEQUATE ❑ XD CONTAINERS PROPERLY LABELED p tw w... i� ❑ �R HOUSEKEEPING ❑ FIRE PROTECTION '1@ ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SfTE? -- -AYES ❑ NO I EXPLAIN: / QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector._(Please Print) Fire Prevention / 1" In / Shift of Site /Station # s White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09105 HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name Site Address W1101s ec t-o r- BAKERSFIELD FIRE DEPARTMENT D Prevention Services DIRE 1501 Truxtun Ave 1sT FLR ' A_ RM, r Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: X6761- 852 -2171 Date L+ 14 16 S 1 �,,c,IL. (ILA F ../ c Time In Time Out Owner /Operator Phone3 Cry " -3 2e Misc. Type of Inspection Inspection Consolidation EPA ID # 17FL, 0057 L� y� ❑ Routine ❑ Re- inspection/Follow -up _.11;�<ombined 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, II - Class II Violation, M - Minor Violation Pa a of 1 II M HAZARDOUS WASTE REQUIREMENTS Code I Y I N I N/A I COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in doctmientation GR01 Generator has an EPA ID number GR02 az. ous waste determination made for all wastes nal sis ❑ Generator Knowledge GR03 Contingency plan information posted near hone GRO4 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete ko GR06 I Blue co (s) of manifest mailed to DTSC ft'e GR07 TSDF signed copy of manifest available who 35 days of waste shipment GR08 Bills of Lading/receipts available GRO9 LDRs available and complete GR 10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty N M PTy GCO4 Containers inspected week) GC05 Tanks inspected dailyy 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 GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than l year GA03 Empty containers managed within one year re C— % t wvj GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton) Labeling/Marking GL01 Containers are properly labeled G ti GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly b GLO4 Universal waste container properly labeled G1_05 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 1 141 GL08 I Tank marked with "haz waste" , contents, start date jo 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., 4611 Gnl Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eli gible) GDOI Waste dis osed of to authorized oint/ GHOI Failed to ro erl handle a liance 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 nature (that all violations have corrected as noted) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: y Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date FD2179 (Rev 10/21/08) While — Prevention services Copy Yellow— Business Copy Reaulatory Citations and CotTective Actions 111�� Description of violation I Re ulatory /statutory citation I Corrective actions to be taken for minor violations (marker/ in the "Al" column on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Cahlbrnia EPA ID # contact the Department of Toyic Substcunces• Control at I -80O -618 -6942. For a EPA iD # call 415- 495 -8895. Write the number in the space marked "EPA ID # "on the j•ont ofthis liage. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] rWake a determination of'the waste based on your knowledge (you can use AISDS or other docunnents for help) or have the waste sampled and sent to a state certified laboratory for analysis. /fsam ling is conducted tell the lab to analyze for• GIt03 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 lire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare and osi 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(cl)(2) Provide training to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 72, CCR, 66262.23(x)(1)]. Correct the information oil the manifest in Box(es) . initial and date. Submit a letter to DISC. GISS:: P.O. Box 806 Flrl -1 r Sacramento, CA 95812 -08116 stating the nran4 st #, the ship date. your EPA iD #. the Box # and correction made and your signature. Correction for more than one nrauritest may 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(x)(4)] Hail the blue copy ofrnanifest # to: DTSC. PO Box 400, Sacramennto. CA 95812 - 0400 or a photocopv at TSDFco y to: DTSC. PO Box 3000. Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDI- copy of a manifest within 35 days. [Title 22, CCR, 66262.421 ,Wake a copy of the manifest and send it widr a letter to DTSC. PO Box :1XX Sacramento. CA 95812 stating what you are doing to.find out why you have not received the final. signed copy of the nrainifest. Include a signature and your findings while looking for the nta ni(est in the cover letter. GROS The facility tailed to have copies of receipts for the removal of [DISC 25160.2 - Consolidated manifests / 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility 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)1 The facility shall determine ifits waste is subject to LDR requirements. and ifso, ensure that a LDR is prepared and submitted with each shipment ol'waste. GR 10 The facility diet not submit a recycling report [FISC 25143.101 The facility shall complete and submit the UPC•FJornr "Recyclable materials Report ". The form can befonmd at www.cale a.ca. Gov/ Liblications /title27 /default.htm (Hn�fi-ecvc. aif) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 72, CCR, 66262.34(a)(I )(A) The contents ofthe container of shall inrnnediateh, 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 tacility shall innnediately 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] TheJacilin shalt mark the container as hazardous waste al- consolidate the contents of the container with a like waste and immediateh, label the em tied container with the words "ern tv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] TheJacility shall develop and inqilenrent a plan that ensures that all containers holding waste are inspected weekly GC:05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] TheJacility 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 Jircility 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 drop ofrvaste being added. (it die facility generates less than 100 kg. the clock does not start moil 100 ke. are enerared) GC07 Containers utilizing satellite accumulation rules were 1101 under the control of an operator. [Title 22, CCR, 66262.34(e)(1 )(A)] TheJacility shall ensure that an operator is at or near the point ofaccumuladon or shall ensure that the waste is removed within 90118111270 days of first ch-op of wasle being added GCOS "file facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The facilirn slum/ immediateh, remove all bill one container front the accumulation area or shall demonstrate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC'_5143.9(c)] TheJacility shall return to code by GA01 The facility accuoptilated 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)] The fancility shall inunediately arrangefor the removal of the waste, and shall supply a coley of the manifest or bill or lading dennonstratine removal within days. GA02 The tacility held satellite accumulation wastes for greater than one year. Title 22, CCR, 66262.34(e)(I )(B)l .See GAOI above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See GA01 above for corrections. GA04 The facility held universal wastes for greater than one veal-. Title 22, CCR, 66273.15(a) or 66273..35(x) 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)1 .See GA01 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 GA01 above (or corrections. GL.01 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(f)] TheJacility shall clearly mark all containers with theJollowing: 1) the words "Hazardous waste ". 2) composition lard physical slate. 3) hazard property, 4) name and address ofthe generator, and 5) acctnulalion start chile. 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)1 TheJttcility shall mark all satellite accumulation with the date waste is first added as well as the date the container is /ill. Col-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(x)] The tanks /containers gI'materials shall be clearly marked with the words "Excluded rec•vclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [T•ille 22, CCR, 66273.14 for SQH or 66273.34 for LQI -11. The facility shall immediately mark all containers bolding universal waste will 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)] TheJacilitrshall 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. ITitle 22, CCR, 66266.81(a)(6)(13) The (acilitfy 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)] Clearly mark all tanks and containers with the words "used oil ". GL03 The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)1 The facility shall clearly tnrr•k the tank with GL09 The tacility failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(t) C•learh- mark all containers with the date enn tied. GI -101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I-ISC 25212(a)]. The facility must submit to DTSC all application to be certified as a "Certified A liance Recvcler" GTOI The facil ity tailed to obtain a permit or other authorization for treaunent of hazardous waste. [H SC 25189.5(d) GT02 The tacility failed to use a registered transporter/Used a transporter or consolidated waste when thev were not eligible FISC 25165(a)/25 160 GD01 The facility disposed of hazardous waste at an unauthorized point. DiSC 25139.5(a) 111��