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Home My WebLink About501 MT. VERNON AVENUE_HMBP 6.29.10S UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services B r; R S F I ,_, 900 Truxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 ARTM Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPECTION DAT INSPECTION TIME je'�t� COMMENTS .a ADDRESS t" 0 C12N o ,� PHONE NO. Z O OF EMPLOYEES '�Z FACILITY CONTACT BUSINESS I NUMBER -i] 15 -021- S ection 1 Business Plan and Invento Pro, ram. rY 9 ❑ ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY m ❑ COMPLAINT ❑ RE- INSPECTION C V C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ Business PLAN CONTACT INFORMATION ACCURATE -i] ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY I ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY 0 ❑ VERIFICATION OF HAZ MAT TRAINING $I ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE . q� td� ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING. ❑ N FIRE PROTECTION �✓ � s �• arc as�" ��ve. ❑ SITE DIAGRAM ADEQUATE & ON HANDS ANY HAZARDOUS WASTE ON SITE ?\ OYES ❑ NO EXPLAIN: Y1V GJ 11V11J 1 r11 ll \JrCV IIV19r YLCAAC I:ALL UO 'AI t001/ JLO-J7r7 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # C White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS y B Prevention Services 33 ®R /IRR 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Asir r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name 1`4)Q1_1 SC. M40 c 27C_s -ra, CT QQ C Date Site Address S V I S _ iI�T V 6 a2 Jd-J Time In Time Time Out Owner /Operator Phone +' 332- J Misc. Type of Inspection Inspection Consolidation EPA ID A- ❑ 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. II - Class 11 Violation. M - Minor Violation Pape of 1 II M HAZARDOUS WASTE REQUIREMENTS Code Y N N/A 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 Generator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 I Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment w t• a �l_1 t v O L 1 GR08 Bills of Lading/receipts available GRO9 LDRs available and complete t P -'. GRID Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when addin removin GC03 Empty containers are gm t GCO4 Containers inspected week) GCO5 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of opera or GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes CO, VN —2v. -6 A Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) V GA06 Pb -acid batteries offsite within 180 I yr. if < 1 ton Labeling/Marking GL01 Containers are ro erl labeled 1O GL02 Satellite containers have 2" ASD marked once full >0 C11 4P_1 VV-\ v GL03 Excluded recyclable materials marked properly ao GL04 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters GLO6 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks/containers la GL08 Tank markedmith "haz waste" , contents, start date GLO9 Empty containers marked with date em tied Treatment Transport and Disposal/Other A Print and sign in this box for receipt of this report. Signature does no//t i�mply agreementwo findings, only receipt of report. GT01 Have permittauthorization to do treatment GT02 Waste sent with authorized transport en. eligible) GD01 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 Signature (that all violations have been corrected as noted) Date FD2179 (Rev 10/21/08) White — Prevention Services Copy Yellow— Business Copy a- '""` =%�'' '�'°'''�t ^�t,,�.`�•.7:.°'..: R.';;�s:s:- _ :tit'^ Re, ulatory Citations and Corrective Actions 1 D2171)3 IRov 110 131010 Description of violation Re ulatory /statutory citationj Corrective actions to be taken 14r mirror violations marked in the "41" column on ftont) GROI The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Cahlbrnia EPA 1D # contact the Department gf'Toxic Substances Control at I- SOS -61S -6942. For a EPA ID # ca!! 415- 495 -8895. Write the number in the space marked "EPA ID # "on the front ol'dnis page . GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Make a determination ol'the waste based on your knowledge (you can use AISDS or other doetamentsJor help) or have the waste sampled and sent to a state certifier! laboratory Jor analysis. 1 1'sampling is conducted tell the lab to anal ze Jor - 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 next to the telephone. Title 22, CCR, 66262.34(d)(2) Pre are anc! rosi the above information meat to a phone. G1204 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide braining to personnel regarding GROS The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262 23(a)(I )l. Correct the iglbrnution on the ma nilesv in Bov(e.$) . initial and date. Submit a letter to DISC. G /SS:: P.O. Boy 806 Fb / -/; Sacramento. CA 95S/2 -0806 stating the rnanilest #, the ship date. your EPA 1D #, the Box # and correction made and your signaltu•e. (Correction Jor more than one rnanilest ntav be includes( 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)] Mail the blue copy gflnanifest # to: DTSC, PO Box 400. Sacramento, CA 95512 - 1141111 or a photocopi, ohhe TSDFcopy o: DTSC. PO Boy 3000, Sacramento, CA 95S12 GR07 The facility failed to tale 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 cony of the manifest arc( send it with a letter to DTSC. PO Box : XX. Sacramento. CA 95512 stating what you are doing to.lind out why you have not received the final, signed coot: ofdne rnanilest. Include a signature and vour findings while looking Jor the rnanilest in the cover letter. GROS The facility failed to have copies of receipts for the removal of [LISC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The Jacilitvshall contact and re uest copies ofrecei is between l' GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The Jacility shall determine ilits waste is subject to LDR requirements. and ifso, ensure that a LDR is prepared amt submitted with each shipment oft +'as•te. GRI O The facility did not submit a recycling report [HSC 25143.101 TheJhcility shall complete and submit the UPCFJorm "Recyclable Materials Report ". The Jor) can be,Jound at www.cale a.ca. ov/ ublications /title27 /default.htni (HuJFecvc. 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 of the container of shall inunediately be translerred to a container in good coalition 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 firci/it- shall innnnediatel; clost? all containers and ensure that containers remain closed except when addine 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, 66261.71 The.lioilitp shall mark the container as hazardous waste or consolidate the contents ofthe container with a like waste and immediate/: label the emptied 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)(1)(A)] TheJioility 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)] The larcility shall keep a log showing that tanks holding waste are inspected dail-. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] Tlhejacilit- shall more the container holding to a location that is at or near the point of generation or shall ensue that tae waste is removed within 90118111270 days of first drop orwaste being added. (ifthe Jacility generates less than lull kg,, the clock does not start until 100 kg. are generaled) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] TheJirci /it- shall ensure that an operator is at or near the point 0accumulation or shall ensure that the waste is removed within 9(1111'(1 1270 days of first dro oflvaste being added 0008 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(c)(1)] The.lacilit- shall inunediately remove all but one container Jrom the accumulation area or shall demonstrate that it is not practical qr sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)] TheJacilit- shall return to code by GAO I 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(x)] TheJacilit- shall inunediately arraange.lbr the removal ohhe waste, and shall supply a copv of the manifest or bill or laahne demonstrating removal within days. GA02 The facility held satellite accunwlation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I )(B)i .See GAOI above lbr corrections. GA03 The facility failed to properly handle contaminated containers within 1 vear. Title 22, CCR, 66261.7(t) See GAO/ above Jar corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.I5(a) or 66273..35(x) See GAM above Jor corrections. GA05 The facility held drained used oil filters for greater than 180 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 180 days /one year. ITitle 22, CCR, 66268.81(a)(6) See CA01 above Jor corrections. GL.01 The Jacility failed 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 Jacility sisall c1ea-11, mark all containers with theJollowing: 1) the words "Hazardous waste ". 2) composition and ph0 -sisal state. 3) hazard ro err-. 4) name and address ofihe,eenerator, and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved Iron the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(13)] The facility shall mark all satellite accumulation with the date waste is first added as well as the date the container is fill. GI.03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ofnaaterials shall be c /ear(r marked with the words "E.vcluded recyclable material" instead of"hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI I]. Thar laacility shall inunediately mark all containers holding universal waste nvith the words "Universa!'W aste- " GI-05 The facility failed to mark a container of drained used oil tillers with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 The /iicility 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. Title 22, CCR, 66266.8 1 (a)(6)(D)i The Jacility shall v mark the date on each batter•v. GL07 The facility failed to mark a tank /contaitier of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)l Clear/- mark all tanks and containers with the words "used oil ". GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The f cilit -shad/ clearly mark the lank with GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) Clear/- 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 [I -ISC 25212(a)]. The Jacility must submit to DTSC an application to be certified as a "Certified A r liance Recvcler" GT01 The facility failed to obtain a perinit or other authorization fbr treatment of hazardous waste. 1-ISC 25189.5(4) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible HSC 25165(a)/25160 GDO I The facility disposed of hazardous waste at an unauthorized point. I HSC 25189.5(a) 1 D2171)3 IRov 110 131010