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Home My WebLink About4601 BRUNDAGE LANE_HMBP 6.1.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services rAft D 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 T Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME IN DATE INSPECTION TIME G r� M >n irk EST. 7TION 1 / / o C4z ADDRESS r� LSD /b0 AGE GN HONE N0. y� ` t, --9401 NO OF EMPLOYEES 30 FACILITY CONTACT BUSINESS ID NUMBER 15 -021- ❑ VISIBLE ADDRESS rSection 1r ;Business Plan _Iandlnventory Program r ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT- ❑ RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS ❑ C4z APPROPRIATE PERMIT ON HAND l�l ❑ Business PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS I ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS 51, ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION 9. ❑ PROPER SEGREGATION OF MATERIAL }A ❑ VERIFICATION OF MSDS AVAILABILITY A2 ❑ VERIFICATION OF HAZ MAT TRAINING Pa ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ FIRE PROTECTION ®' ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? AYES ❑ NO EXPLAIN: ia1 r..s.��- �} �� l�e�. A QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / S ' of Site /Station # Business / R onsibl (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 Prevention Services w 1501 Tr uxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT - Phone: 661 - 326 -3979 •Fax: 661- 852 -2171 Facility Name G Lk, ^&,I r S E ST j N G Date 6A h" Site Address 4601 � ''r IkAjT)N E �/J Time In Time Out Owner /Operator Phone 3 5 `�b Misc. Type of Inspection Infection Consolidation EPA ID #/774 -, 6CY.) 1 ti1_ / ❑ Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection L1 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 I Violation, 11- Class 11 Violation, M - Minor Violation Page of_ 1 II M HAZARDOUS WASTE REQUIREMENTS Code I Y N I I N/A I COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number kI GR02 Hazardous waste determination made for all wastes ❑ Analysis td Generator Knowledge GR03 Contingency Ian information posted near hone GRO4 Facility personnel demonstrate training/awareness 30 GRO5 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GR08 Bills of Lading/receipts available .xt GRO9 LDRs available and complete GRIO 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 GCO4 Containers inspected weekly GCO5 Tanks inspected daily GC06 Satellite containers at or near point of generation 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 901180/270 GA02 Satellite wastes accumulated for less than t year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 1 r. if <_I ton Labeling/Marking GLOI Containers are properly labeled 1 X", u 4 S loe.),✓ GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries Ile GL07 "Used Oil" marked on all used oil tanks/containers )Q 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 no imply agree m nt With findings, only rece t of report. �%F,�' % %�/S %� �" %�_e -° GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport ( en. eli ible)� GDO1 Waste disposed of to authorized point/party 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 White - Prevention Services Copy Signature (that all violations have been corrected as noted) Date FD2179 (Rev I Or- 1/08) Yellow- Business Copy Q_ Regulatory Citations and Corrective Actions yD21 No (Re, to 13 (M) Description of violation I Re ulatory /statutory citation I Corrective actions to be taken ftir minor violations marked in the "M" column our 'rout) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contac•t the Department ofToxic Sthbstarnces Control ant 1- 800 -618-6942. For a EPA iD # cal! 415- 495 -8895. Write the number in the space marked "EPA ID # on the Pont ofthis page. GR02 The facility tailed to make a waste detennination for the noted in the [Title 22, CCR, 66262.11 ] Make ar determination ol'the waste based on your knowledge (you can use MSDS or other documents• for help) at- have the waste sampled and sent to a slate certified laboratory for analysis. lfsarn dint; is conducted tell the lab to anal-re 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 nest to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and post the above information nest to a drone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34((1)(2) 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)(1)]. Correct the information on the manifest in Box(es) initial and date. Submit a /enter to DISC, GISS:: P.O. Box 806 Flr• / -I: Sacramento, CA 958 /2 -006 stating the manifest #, the ship date, your EPA iD #, the Box # and correction made anal your signatture. (Correction for more than one manifest army be included in the same letter) GIt06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy ofman {jest # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a photocoliv of the e T,SDF co v to: DTSC, PO Box 3000, Sacramento. C4 95812 GR07 The facility failed to file an exception report to DTSC alter not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.421 Blake a co/?w of the manifest and send it with a letter to DTSC. PO Box a;\X Sacramento. CA 95812 stating what you are doing to find out wiry you have not received the linal. signed co pi, ofrhe manifest. Include a sien Lure and your findings while looking for the manifest in the cover letter. GRO8 The facility failed to have copies of receipts for the removal of . [I -ISC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lea(I acid batteries /66266.130- oil filters The facility shall contact and request co pies ofrecei pts between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] Tire /rrc•ility shall determine ii its waste is subject to LDR requirements. and ifso, ensure that a LDR is preparcel and submitted with each shipment ohvaste. Git 10 The facility did not submit a recycling report [FISC 25143.10] Thefacility shall complete and submit the UPCF.form "Recyclable klateriarls Repot ". The loan can belound at www.catepa.ca.gov/publications/title27/default.lLti-n (Htyfrecyc. �d /) GC01 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 lransferr•ed to ar container in good condition GC:02 The facility tailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The lhcility shall inhmrediateh, close all containers and ensure than containers remain closed except when adding or reinoving 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. ["Fitle 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 immediately label the emptied container with the words "emh n- "and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facility 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)] T hefarcility.rhall keep a log showing that tanks holding waste are inspected damn.. GC:06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The futility shall more the ' container bolding to a location that is at or near the point of generation at- shall ensure that the waste is removed wilhirr 9011 SO1270 dons of first drop oftvasle being added. (ifthe futility generates less than /00 kg, the clock does not start until 1(111 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. 1Title 22, CCR, 66262.34(e)(1)(A)] The f teilih- shall ensure that air operator is at or near the point ofarccunmdation or shall ensure that the waste is removed within 901180 1270 days of first drop ohvaste being audaled GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22. CCR, 66262.34(e)(I )] The facility shall inrrnediateh remove all bill one container Porn 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 251439(c)] The facility shall return to code by GAO] The facility accumulate(/ waste tow greater than allowed time limits (Storage without a permit). A container of had an start (late of marked on it. [Title 22, CCR, 66262.34(a)] The fircili0 shall immediately arrange for the removal of the waste, and shall supply a copy ol'the ranilest or bill or lading demonstrating removal within days. GA02 The facility helot satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I-)(B)i .See G.401 above for corrections. GA03 The facility failed to properiv handle contaminated containers within I vear. Title 22, CCR, 66261.7(1) See GAO/ above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above for corrections. GA05 The facility held drained used oil filters for greater than 130 days /one year. Title 22, CCR, 66266.130(c)(4) See GAO/ above for corrections. GA06 The facility held lead acid batteries for greater than 130 (lays /one vear. ITitle 22, CCR, 66268.81(a)(6) See G.A01 above for corrections. 61-01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. 1'ritle 22, CCR, 66262.34(1)] Thefirci /illy shot!l clearly nark all containers with the following: l) the wods "Hazardous waste ". 2) composition and phy-sica! stare. 3) hazard ro ertv. 4) nature and address ofthe oerneraator•. and 5) accumulation start date. GL02 The facility failed to mark the (late the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)] The leility shall mark all satellite accumulation with the date waste is first added as well as the date the container is lull. GL03 The facility tailed to mark tanks /container(s) ofexcluded recyclable materials properly [I -ISC 25143.9(a)] The tanks /containers ofnaterials shall be dearly narked wilh the words "Excluded recyclable material" instead of "hazardous waste ". G1-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 lox SQH or 66273.34 for LQI -I]. The.Mcility shall inurediatelr mark all containers holding universal waste with the words "Universal Waste- " GL05 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)] The facility shall 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, 66266.8 1 (a)(6)(D) I The foci /iti; shall v mark the date on each baterv. GL07 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 frith the words "used oil". GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The futility shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) Clearly nrar•k all containers with the date emptied. " GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The lhcility must submit to DTSC all application to be certified as ar "Certified Appliance Recvder" GT01 The facility tailed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25189.5(d) GT02 The facility failed to use a registered trans ortcr /used a transporter or consolidated waste when they were not eligible I I-ISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. IiSC 25189.5(x) yD21 No (Re, to 13 (M)