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Home My WebLink About520 MT. VERNON AVENUE_SQG 6.18.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION .1: Business Plan and Inventory Program ;0111W Prevention Services B_ E R S P I _ D 900 Truxtun Ave., Suite 210 . FIRE Bakersfield, CA 93301 v ARTM Tel.: (661) 326 -3979 Fax:. (661) 872 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME 50,_Vfto G / +irvC(L 1Ci ADDRESS PHONE NO. NO OF EMPLOYEES 5 LO s. b E�3 Z�50c� -6 FACILITY CONTACT BUSINESS ID NUMBER ❑ VERIFICATION OF LOCATION 15 -021- . p ( Section 1 Business Plan =and inVe.ntory Program , ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ Business PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION `$1.2 ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY ❑ )Q VERIFICATION OF HAZ MAT TRAINING : " N L� � �1 +C T`+ C� ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED JW ❑ HOUSEKEEPING ❑ FIRE PROTECTION ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? YES ❑ NO EXPLAIN: s . �a e � /0 C\)+-, I. + QUESTIONS REGARDING THIS INSP TION? PLEASE CALL US AT (661) 326 -3979 C `?G Inspector (Please Print) Fire Prevention / 1" In /Shift of Site /Station # Business Sit White — Prevention Services 'Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS lj�j ]Rt s a Prevention Services PIRE 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR AR AN, r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -397/9 • Fax: 661- 852 -2171 Facility Name S. 4 KG t \ �%�-j I N ��y Date l r3 10 (� e Site Address J S N�T 0:, /Z A,) Time `I[n� Time Out Owner /Operator Phone 5� / J ob Misc. Type of Inspection Inspection Consolidation EPA ID ❑ Routine ❑ Re- inspection/Follow -up IWCombined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ er ❑ 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 11 Violation. M - Minor Violation Paee of 1 II M I HAZARDOUS WASTE REQUIREMENTS Code Y N N/A COMMENTS /NOTESIDOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis nerator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GRO6 Blue co (s) of manifest mailed to DISC �Q GR07 TSDF signed copy of manifest available Win 35 days of waste shipment Nb , o + g s v GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GRID I Onsite recycling reported using U Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when addin removin GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCO8 One container pe r 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 1 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 yr. if < 1 ton LabelinglMarking GL01 Containers are ro erl labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" kD GLO6 Date written on spent lead -acid batteries _ —r t v� 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 t this reportt ature does not imply agreement w' findings, ly receipt of po . 1 ✓o I-31)Qk ,4E GTOI Have permitlauthorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized oint/ art 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 ✓Y� -� � "l:r `..— 'ar.�:.:.x.�?s:,,:9' Cgs,;, osr•'�'=",- }£'.�",�= .i'a?.�gc�. ,_., ,;��n7c Reaulatory Citations and Corrective Actions t• n2 1 9a tee, 10 1 , . >, Description of violation I Re *ulatory /statutory citation I Corrective actions to be taken or minor violations (inarked in the "A/" coltunn on ftont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA /D # contact the Department of Tocic Substances Control at l -,1OO -618 -6942. For a EPA ID # call 415- 495 -SN95. iV -ite the munber in the space marked "EPA iD # "orr the front ol'this page. GR02 The facility failed to make a waste determination for the noted in the [ "I'itle 22, CCR, 66262.1 1 ] hbkrke a determination of the waste baser/ on four knowledge (you can use AJ.SDS or other documents far help) or• have the waste saint lead and .cent ton state certified laboratory for analysis. ll'sanr pling is conducted tell the lab to anal[ ze 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 next to the telephone. Title 22, CCR, 66262.34(d)(2) Pre are and post the above information next to a phone. GIt04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(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)(I )]. Correct the information oil the manifest in Box(es) . initial and date. Submit a letter to DISC. GISS:: P.O. Bor 806 FI-1 -1: Sacramento, CA 95512 -0806 stating the manifest #, the ship date. Your EPA ID #, the Box # and correction made curd hoar signature. Correction for more than one manifest may be included in the satire letter) G1206 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] A -lail the blue co/�y gfmanifest # to: DTSC. PO Box 400. Sacramento, CA 95812 -0400 or a photocopt, ofthe TSDFco y to: DTSC. PO Box 3000. Sacramento, CA 951'12 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 co /�ly of the manifest and send it with a letter to DTSC. PO Box :1:1:1: Sacramento. CA 95812 stating what you are doing to find out whY you have not receiver( the linal. signed co pi; ofthe manifest. Include a si nanu-e and vom-lindin,gs while lookup for the mmnifest in the cover lever. GROS The facility failed to have copies of receipts for the removal of [I-ISC 25160?- Consolidatecl manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall concoct and yea nest copies of)•ecei ts• between (F GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)l The facility shall determine if its waste is subject to LDR requirements, and il'so, ensure that a LDR is prepared and submitted with each shipment of waste. GRID The.facility did not submit a recycling report (tISC; 251([3.101 Thejacility shall complete and submit the UPCF form "Readable Alaterlals Repm•t ". The form can belound at www.cale a.ca.(,ov/ ublications /title27 /del'ault.htin (Hwfi-ecyc. df) GCOI 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 inanediately be wanskrred to a container in good condition GC:02 The facility ['ailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The facility .shall urunediately close all containers and ensure that containers remain closed erce m when adding or i-einoving 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] The lhciliry shall mark the container cis hazardous waste or consolidate the contents ofthe container with a like waste and inmtediately label the emptied container with the wopo's "ent tv" and the data. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 72, CCR, 66262.34(a)(1)(A)] The.lacility shall develop and implement a plan that ensures that all cauainets holding waste au-e inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] 77tejacilit.V shall keep a log showing that tanks holding wane are inspected daily. 0006 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)l TheJacilit- shall move the contaitier holding to a location that is at or near the point ol'generation or shall ensure that the waste is removed within 90/1811/2711 days of first drop of waste being added. (ifthe facility generates less than 100 kg, the clock does not start until 100 k,g. are generated) GC:07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)l The facility shall ensure that run operator is at or new- the point ofaccumrtdation or shall ensm'e that the waste is removed within 9011 Srl /270 days of first di-op ollvaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The lacility .shall innnediately remove all but one container fi•onr the accumulation area ot• slur /l demonstrate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance/fire code /hazardous materials codes [HSC 25143.9(c)l The facility shall hems n to code by GA01 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)I The facility shall immediately arrange,for the removal ofthe waste. and shall supply a copy of the mmnifeat or bill or lading dcnionstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. ITille 22, CCR, 66262.34(e)(I )(B) See GAM above for corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t) 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)l See GAO/ above for corrections. GA05 The facility held drained used oil filters for greater than 180 days/one vear. Title 22, CCR, 66266.I30(0(4) Sec GA01 above for corrections. GA06 The facility helot lead acid batteries for greater than 180 days/one vear. Title 22, CCR, 66268.81(a)(6) See GA01 above for corrections. GL01 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 facilitt'sha // clearly nua-k all containers with the following: /) the words "llazat•dmns waste ". 2) composition andph.vsica/ stare. 3) hazard property. 4) name and address ofthe 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)] The facility shall mark all satellite accumulation with the rate waste is lirst added as well as the date the container is fidl. GLO3 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(x)] The tmrkc%ontainers ofmaterials shall be clearh marked with the words "Evduded recyclable nnaterial" instead of "hazardous waste ". GL04 The facility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -1 or 66273.34 for LQH 1. The Jacility shall innrediately rna rk rill conttinens ho /ding universal waste with the words "Universal Waste- " 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. 1 30(c)(3) I 771e.lacility 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. Title 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v mark the date oft each battery. GL07 The facility tailed to mark a tank /container of used oil destined [or recycling with the words "used oil" [HSC 25143.9(a)] Clearly markall tanks and containers with the worrcls "used oil". GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(t)] Thefircilityshall cleat -tv stark the tank with GL09 The facility failed-to mark contaminated containers with the (late emptied. 'Title 22, CCR, 66261.7(t) 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 ofthe appliance [HSC 25212(a) ]. The ikcility must submit to DTSC an application to be certilied as a "Certified Appliance Recvcler" GTOI The fac i I ity failed to obtain a permit or other authorization for treatment of hazardous waste. 1-I SC: 25189.5(d) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible I l ISC 25I65(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(a) t• n2 1 9a tee, 10 1 , . >,