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Home My WebLink About4615 BRUNDAGE LANE_HMBP 6.1.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services E E R 5 F 1 , D 900 Truxtun Ave., Suite 210 F /RE Bakersfield, CA 93301 ARTM r Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME T r �, c, >< � c�c76 � INSPECT DATE 6, CT / / a INSPECTION TIME ADDRESS 1 '7 6 PHONE NO. _ NO OF EMPLOYEES ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY FACILITY CONTACT USINESS ID NUMBER 15 -021- "Section 1: Bus iness- Plan;and In "ventory Program Y ❑ ROUTINE _IiO COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ Business PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS L ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY ❑ )Kh VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING / ❑ FIRE PROTECTION ❑ f� SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? BYES ❑ NO o J EXPLAIN: V.7 C7�. I , j J► _.-.,. QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS = s Prevention Services PINS 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR ARri1 r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 �?� bo Facility Name J`'Q/� tArG -k� ��+OG��Q � Date Site Address q,6 G ' p— VDA 4 t Time In Time Out Owner /Operator Phone Misc.�� Typ e of Inspection Ins ection Consolidation EPA ID # Ci °• I do t / () ❑ 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): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 - Class 1 Violation, 11- Class II Violation, M - Minor Violation Pa a of 1 II M HAZARDOUS WASTE REQUIREMENTS Y N Code 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 ❑ Anal sis ❑Generator Knowledge GR03 Contingency lan information posted near phone (Z__' GRO4 Facility personnel demonstrate traininglawareness GR05 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 N GR08 Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty A L ev GCO4 Containers inspected week) GC05 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 90/180/270 Xy - GA02 Satellite wastes accumulated for less than 1 year ib 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 <I ton) GA06 Pb -acid batteries offsite within 180 Labeling/Marking GL01 Containers are prop erl labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded rec clable materials marked properly } GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries Zo T i o j GL07 "Used Oil" marked on all used oil tanks /containers GLO8 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 findings, only receipt of report. / r/ GTOI Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/party GHOI 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 / . /a a (tha :ICI vi lati s have been corrected a ted) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: 1 Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date FD2179 (Rev IOr 1/08) White— Prevention Services Copy Yellow— Business Copy Reaulatory Citations and Corrective Actions 1 Description of violation I Re ulatory /statutory citation I Corrective actions to he taken for minor violations marked in the "r11" column on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Calitbr•rhia EPA ID # contact the Department a /'Toxic• Substances Control at 1 -800 -618 -6942. For a EPA 1D # call 415-495-8895. Write the number in the space market( "EPA ID # "on the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] illake a determinanion of the waste based on your knowledge (you can use A /.SDS or other doctonents /or help) or have the ivaste sampled and seta to a state certilied laboraiory Jor analysis. 1f'sani ling is conducted tell the lab to ancll-ze 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 telephone number hosted next to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and post the above information next to u phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Tide 22, CCR, 66262.34(4)(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(x)(1)]. Correct the information on the manifest in Box(es) initial and date. Subunit a letter to DISC, G /SS:: P.O. Box ,M Flrl -l; Sarcramento, CA 95812 -0806 stating the nnanrlest #, the ship dale. porn- EPA ID #. the Bo.v # and correction nrade and your signature. (Correction Jor more than one manifest man 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(a)(4)] it tail the blue copv ofmanifest # to: DISC. PO Box 400. Sacramento, CA 95812 -0400 or a photocolit, o %the TSDF co v to: DTSC. PO Box 3000, Sacramento. C"I 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, 66262.421 Make a copv of the tnanrfest and send it with a letter to DT,5C. PO Bo. XXX, Sacramento. CA 95412 stating what you are doing to find out wlrn.i ou have not receiver/ the final, signed co pi; of the manifest. Include a signature and four lindin s while looking to/- the manifest in the cover letter. GR03 The facility failed to have copies ol'receipts for the removal of . [IISC 25160.2 - Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266. 1 30 - oil filters The Jacilitv shall contact and request copies of recei pis between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification tar manifest # [Title 22, CCR, 66262.34(x)(4)1 The facility shall determine i0is waste is subject to LDR requirements. and ifso, ensure that a LDR is pretiared and submitted with each shi ment of waste. GR10 The facility did not submit a recycling report [HSC 25143.101 TheJacilit; shall complete and submit the UPCFfornr "Recyclable rblalerials Report ". The Joru can befouhd at www.calepa.ca.2ov/publications/title27/default.liti-n (Htc(-eevve.pdt) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was hitle 22, CCR, 66262.34(a)(1)(A) The contents ofthe container of• shall i nmediatefb be transferred to a container in good condition GCO2 '['he 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 Jacilitv shall irnmediateh 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] TheJit•ilit , shall mark the container as hazardous waste or consolidate the contents of the container wish alike waste cad immediately label the ern tied container with the words "em tv "and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJhcilirn shall develop and implement n plan that ensures that all containers holding waste are ins ected uveek/l: 0005 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 petted daily: _ GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] Thy facility shall move the container holding to a location that is a or near the point of'generaiion or shall ensue that the waste is removed within 9 011 811/2 70 days of first drop oJwasle being added. (ifihe tacility generates less than 100 kg. 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)] Tlhe facility shall ensta•e that an operator is at or near the point ofaccianulation or shall ensue that the waste is removed within 9011801270 days of first drop o/ waste being added GC03 The facility kept more than one satellite container of at a satellite accumulation area. ['title 22, CCR, 66262.34(e)(1)] Theficility shall inunediately remove all but one container from 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 I.H- C 25143.9(c)] T1he facilih- shall return to code by GAO[ The facility accumulated 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)] TheJacilit,v shall inunediately arrange for the removal q1 the waste, and shall supply a copv Q/ the nratniJest or bill or lading domonstratin,e removal within days. GA02 The facility held satellite accumulation wastes for izreater than one vear. ITitle 22, CCR, 66262.34(e)(I )(B)l See GA 01 above Ja- corrections. GA03 The facility failed to properly handle contaminated containers within I Year. rTitle 22, CCR, 66261.7(t) See GA01 above Jor corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above Jor corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. ITitle 22, CCR, 66266.130(c)(4) See GAM above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one vear. "title 22, CCR, 66268.81(a)(6) See G1101 above Jor corrections. GI-,01 The tacility tailed to properly label all Containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(1)] The facility shall clearly mark all containers with the following: l) the words "Hazardous waste ", 2) composition and physical state, 3) hazard property. 4) name and address of1he,generator. and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area ["title 22, CCR, 66262.34(e)( I )(B)l The Jacilitv shall mark all satellite accumulation with the date waste is linsi added as well as the date the container is hill. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [I -ISC 25143.9(a)] The antkslcorhtaiiheis oJmaterials slraill be clearly marked with the words "Excluded recvc•lable material" instead oJ"hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -I or 66273.34 for LQH]. TheJiicility shall inunediately mark all containers holding universal waste with 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)] 71re fhcilit- shall mark all filter containers with the words "drained used oil filters ". GL06 The tacility failed to mark the date on which the battery 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" [FISC 25143.9(a)] Clearly mark all tanks and containers with the words "used oil ". GL05 The tacility failed to mark the tank of with the [Title 22, CCR, 66234(f)j The jicilitp shall c'lear'ly inark the tank with GL09 The facility failed to mark contaminated containers with the (late emptied. I Title 22, CCR, 66261.7(1) 1 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 [IiSC 25212(a)]. The /tacility must submit to DTSC an application to be certified as a "Certified Appliance Recycler" G"I'01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I HSC 25159.5(d) GT02 The facility failed to use a registered trans porter /used a transporter or consolidated waste when they were not eli ible I }I SC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. FISC 25159.5(a) 1