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Home My WebLink About4601 BRUNDAGE LANE_HMBP 6.15.11A`, BAKERSFIELD FIRE DEPT. FACILITY NAME. n _G �,D t- .> r INSPECTION DATE ('113711 INSPECTION TIME ADDRESS C ' I ''� oL � � i� 1�A �. �., PHONE NO. NO OF EMPLOYEES FACILITY CONTACT �� A ® wA BUSINESS ID NUMBER Consent to Inspect Name /Title BUSIneSS PLAN'CONTACT INFORMATION ACCURATE (CCR: 2729.1 ) y Section 1: Business Plan and Inventory Program ❑ ROUTINE ❑`6COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V c C= Compliance OPERATION V= Violation COMMENTS ❑ (23 APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) �� A ® wA ❑ 00 BUSIneSS PLAN'CONTACT INFORMATION ACCURATE (CCR: 2729.1 ) y ❑r� 11 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) [JO ❑ CORRECT OCCUPANCY (CBC:401) fa ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑� ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) Elm, ❑ VERIFICATION OF LOCATION (CCR: 2729.2) Da El PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) bO ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ESU ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑d ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) r❑� ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑j' ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.340, CFC: 2703.5) 8- ❑ HOUSEKEEPING (CFC: 304.1) NS ' L FIRE PROTECTION (CFC: 903 & 906) 0" ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? dPYES ❑ NO Si nature'6fRecceei -- '� Explain: S � v POST INSPECTION INSTRUCTIONS: • 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, 2101 H Street, California 93301 White — Business Copy Yellow— Business Copy to be Sent in after return to Compliance Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 6//10) .• I a HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services PINS 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR • ARTit, r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 -852 -2171 Facility Name CU ► � � '"1 �- Date L', / /—_ / Site Address V i 1 '. ti /v h •7!, c Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -up t�❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused 0 Other ❑ Integrated or Multi -Media Inspection CUPA Facility ID# ❑ CONSENT TO INSPECT GRANTED BY (Name/ Tide): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. Vinhtinr. 11 - r i— 11 Vinlntinn M - Mi.— VinhNnn Pnne of 1 11 M HAZARDOUS WASTE REQUIREMENTS Code Y N N/A COMMENTS /NOTESJDOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes pp ❑ Anal sit ❑ Generator Knowledge �L GR03 Contingency lan information posted near phone A,) GR04 Facility personnel demonstrate training/awareness 6 GR05 Manifests/Consolidated Manifest receipts complete t GR06 Blue co (s) of manifest mailed to DTSC t •. GR07 TSDF signed copy of manifest available Win 35 days of waste shi ment ' GR08 Bills of Lading/receipts available GR09 LDRs available and com' lete GR l0 Onsite recycling reported using UPCF + _ •t. ",u:.,,, I .'Container /tank management ' GC01 Containers are in rood condition GCO2 Containers are closed except when adding/removing !. GC03 Empty containers are empty , GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation 1, , GC07 Satellite containers under control of operator / GC08 One container per wastestream at satellite area ; " GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year is 1 GA04 Universal waste accumulated less than one year , GA05 Used oil filters offsite within 180 (1 year if <1 ton) rc GA06 Pb -acid batteries offsite within 180 I yr. if < l ton)i .: Labeling/Marking GLOI Containers are ro erl labeled k GL02 Satellite containers have 2" ASD marked once full GL03 Excluded rec clable materials marked properly GL04 Universal waste container properly labeled t, 7 GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteria ! GL07 "Used Oil" marked on all used oil taners .' } GLO8 Tank marked with "haz waste" , contdate GL09 Empty containers marked with date ejc Treatment Trans rt and Dis r Print and sign in this box for receipt of this report. Signature does imply agreement with findings, only receipt of report. GT01 Have rmit/authorization to do treatnot GT02 Waste sent with authorized trans ort ible) GDOI Waste dis used of,to authorized oiw GHOI Failed to ro erl handle a liance w 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 FD2179 (Rev 10/21/08) Yellow- Business Copy r�• h Re ,vulatory Citations and Corrective Actions Description of violation I Re ulatory /stattttory citation I rrective actions to be takers Lor minor violations narked in "the "Al" column on Torn) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA /D # contact the Deparnitew of'Toxic Substances Control at 1- 811(1 -618 -6942. For a EPA ID # call 415- 495- X,595. IVrite the manber in the s race marked "EPA ID # "on the front o /'this 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 oh pour knowledge (you can use jWS'DS or other documents for hell)) or have the waste scan led and sent to a state certified laboratory Jor analysis. /f sank ilhie it conducted tell the lab to analyze Jor GR03 The facility (lid not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire department tole phone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Pre are and post the above information 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 ersonnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the information on the manifest in Box(es) initial and date. Submit a letter to DISC, GISS:; P.O. Bo-x 806 Firl -l; Sacramento, CA 958/2 -0806 stating the manifest #, the ship date. your EP21 1D #, the Box # mul correction nude and your signanrre. (Correction for more than one manifest i av be included in the same letter) GIZ06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] dlail the blue copy Qfmanifest # to: DTSC. PO Box 400, Sacramento, CA 95812 - 04110 or a photocopy ofthe TSDF co 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 ofa manifest within 35 days. [Title 22, CCR, 66262.42] Alake a copy ofthe nramifest cad send it with a letter to DTSC. PO Box. XX, Sacramento. CA 95812 stating what you are doing to.find out wlay you have not receiver( the final, signed copy ofthe manifest. Include a signanu-e and your findings while looking Jor the manifest in the cover letter. GIZ08 The facility failed to have copies ofleceipts for the removal of . [LISC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid bait cries /66266.130 - oil filters The l acilih- shall contact and request codes ofrecei pis between d'• GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The facility shall determine ifits waste is subject to LDR rec ul-ernents. and if so, ensure that to LDR is preliareel and submitted with each shipment of waste. GRI O The facility did not submit a recycling report [HSC 25143.101 The facility shall complete and subunit the UPCFfornt "Recyclable Aaterials Report ". The lor,n can be.Jomd at www.cale a.ca. ov/ Liblications /title27 /default.htm (Hivlreeyc.pdf) GC OI The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(I )(A) The contents ofthe container of shall immediately be iransl6v-ed to a, container in good condition GC:02 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 facility shall imnnecliatehy close all containers and ensure that containers remain closet( exce it when adding or removing +vaste. 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 futility shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and immediately label the emptied container with the +voids "ern sty" and the elate. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facilit,v shall develop and implement a plan that ensures that all containers holding waste are inspected weekly GCO5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The facility shall keep a log showing that tanks holding waste are ins ectecl alaily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCIZ, 66262.34(e)(1)(A)] Tha Jaacilitty shad/ more the container holding to a location that is at or' heal- the point of generation or shall ensure that the waste is removed within 9011801270 clays of first dun r ofwaste being adder(. (ifrhe facility generates less than /00 kg. the clock does not start until 100 kg. are,geuteraled) GC07 Containers utilizing satellite accumulation rules +vere not under the control of an operator. [Title 22, CCR, 66262.34(e)(I)(A)) The.jacility shall ensure that an operator is at or m=ar the point ofaccunnanation or shall ensure that the waste is removed within 91111,Y012711 days of' first drop of ivaste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )1 The facility shall immediately re'ntove all bat one container from the accumulation area at- shall demonstrate that it is not i- actica/ or" sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [f -ISC'. 25143.9(c)] The facility shall return to code by GAO[ The facility accumulated waste fur 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 facility shall immediately aria nge for the removal ofthe waste, and shall supply a copy of the manifest or bill or lacline demonstrating removal within clans. GA02 The tacility held satellite accumulation wastes for greater than one vear. ITille 22, CCR, 66262.34(e)(I )(B)l .See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. rTitle 22, CCR, 66261.7(1) See GA01 above Jor corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a) Sec: 6.401 above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one vear. ITitle 22, CCR, 66266.130(c)(4) See GAIT/ above Jor corrections. GA06 The facility held lead acid batteries for greater than 180 days/one vear. Title 22. CCR, 66268.81(a)(6) See CiAOI above for corrections. GL.OI 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(()] The facility shall clearlY murk all containers with the.Jollowing: l) the words "Hazardous waste ". 2) composition and physical slate. 3) hazard property, 4) name and address ofthe generator. and 5) accumulation start date. GL02 The Iacility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)( I )(B)l Thefitedihy shall mark all satellite accumulation with the date waste is first ached as well ors the date the container is fidl. GL03 The facility tailed to mark tanks /container(s) of excluded recyclable materials properly [I -ISC 25143.9(x)] The ranks /containers ofnuterials shall be clearly marked with the words "Excluded recyclable material" instead of "hazardous waste ". GI-04 The lacility failed to mark a container of universal waste properly. [ "Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI I1. Thefacilitty shall inunediatelr mark all container's Jhoklumg universal waste with the words "Universal )Baste- " ' 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)1 Thefacilihy shall mark all filter containers with the words "drained use.cl oil filters" GL06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 l(a)(6)(D)l The facility shall v mark 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)] Clean-ly mark all tanks and y container -s with the words "used oil". ' GLOB The facility tailed to mark the tank of with the [Title 22, CCR, 66234(1)1 Thefracilitty shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(1) Clearly mark all containei-s with the date ern tied. GI -101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [I -ISC 25212(a) . 77te facility must submit to DTSC an apjdicafion to be certified as it "Certified Aptyliance Recycler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I 1-ISC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible [HSC 25165(x)/25160 GDO I The facility disposed of hazardous waste at an unauthorized point. (-ISC 25189.5(x)