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Home My WebLink About5201 RIVERLAKES DRIVE_HMBP 6.4.10UNIFIED PROGRAM, INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program **W Prevention Services B_ A ER S P I D 900 Truxtun Ave., Suite 210 FiaE Bakersfield, CA 93301 D ARTM Tel.: (661) 326 -3979 Fax:' 872 O OF EMPLOYEES J D (661) -2171 FACILITY N�jME INSPECTIO DATE NSPECTION TIME C� ❑ ADDRESS S ,L C) ( �` u r ` S r t 0 E N0. O OF EMPLOYEES J D FACILITY CONTACT BUS ESS ID NUMBER 15 -021- C Nf ( C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND Sectlori 1H �Bllasmes,'s Planeand inventory Program Business PLAN CONTACT INFORMATION ACCURATE 42- ❑ VISIBLE ADDRESS ❑ ROUTINE -13, COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION Gad- Ocz 2,;� Q 2'`1 S VERIFICATION OF INVENTORY MATERIALS C v ( C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ Business PLAN CONTACT INFORMATION ACCURATE 42- ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY l ` ❑ VERIFICATION OF INVENTORY MATERIALS 4 b ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES �. ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑• FIRE PROTECTION l ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? JaYES ❑ NO EXPLAIN: il.S"rC O� L 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 II M BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Y a D Prevention Services COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES PINS. 1501 Truxtun Ave 1sT FLR Recordkee in documentation HAZARDOUS WASTE GENERATOR RPARTAF, t Bakersfield, CA 93301 INSPECTION REPORT GR01 Generator has an EPA ID number Phone: 661 - 3�26 -3979 • Fax: 661 -852 -2171 �`Y Facility Name (� A/� �r ate° -\ GR02 Date Site Address d t%mv ` �� n Time In Time Out Owner /Operator Phone X919 -S2)) -I Misc. Type of Inspection [erection Consolidation EPA ID A Z _ a not 9 Ll f . ❑ Routine ❑ Re- inspectiorr/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. I - Class I Violation. 11- Class II Violation. M - Minor Violation Page_ of 1 II M Code HAZARDOUS WASTE REQUIREMENTS I 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 ❑ Analysis A)Generator Knowledge GR03 Contingency plan information posted 4h-ne GR04 Facilit ersonnel demonstrate trainin GR05 Manifests/Consolidated Manifest rece GR06 Blue co (s) of manifest mailed to D GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete T GR l0 Onsite recycling reported using UPCF Container /tank mana ement 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 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 .iI 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 (I year if <1 ton) A GA06 Pb -acid batteries offsite within 180 1 yr. if < 1 ton LabelingtMarking GLOI Containers are properly labeled GL.02 Satellite containers have 2 ASD marked once full GL03 Excluded rec clable materials marked ro erl GL.04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL.06 Date written on spent lead -acid batteries GL.07 "Used Oil" marked on all used oil tanks /containers Q GL08 Tank marked with "haz waste" , contents, start date . GL.09 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. or i♦ GT01 Have permidauthorization to do treatment fir GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized poin t/ 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�J • Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) • 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 Date FD2179 (Rev 10121/08) White — Prevention Services Copy Yellow— Business Copy Reaulatory Citations and Corrective Actions 1 D21 7Q.) WQc M I t n5r Uescri lion of violation I Re u[atory /statutory citation I Corrective actions to be taken for minor violations marked in the "Al" column on ftont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA iD # contact the Department ol.Toric Substances Control at 1- 800 -61S- 6942. For a EPA ID # call 415 -495 -8895. Write the number in the space marked "EPA ID # - " on the fronnt ol'this page. GIt02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] iWake a determination q1 the waste based on.your knowledge (you can use kISDS or other documents.for help) or have the waste sand led and sent to a slate certilied laboratory for anafvsis. lfsam ling is conducted tell the lab to analyze for GR03 The facility (lid not have the name and phone number ofthe 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 « 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)1 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 art the manifest in Box(es) initial and date. Submit a letter to DISC, GIS.S:: P.O. Box 806 Flrl.1: Sacramento. CA 95512 -0806 stating the nuanilest #, the ship dale, our EPA 1D N. the Box # and correction made and iaur signature. (Correction lot- more than one manifest may be included in the same letter) GIt06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipmeut. [Title 22, CCR, 66262.32(x)(4)] k /ail the blue color afmanilesl # to: DTSC. PO Box 400, Sacramento, CA 95512 - 041111 or a photocopy ofthe TSDFco pv to: DTSC. PO Box 3111111, Sacramento. CA 95812 GIt07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR; 66262.421 Make a copy of the manifest and send it with a letter to DTSC. PO Box : XV, Sacramento. CA 95812 stating whaiYou are doing to find out whY you have not received the linal. signed co pi: of the manifest. include a signature and vour findings while looking for the manifest in the covet- letter. GR08 The facility failed to have copies ofreceipts for the removal of . [HSC 25160?- Consolidatecl npanifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The lhcility shall contact and request copies 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)] The lacilitv shad/ determine ifits waste is subject to LDR requirements. and it so, ensure that a LDR is prepared and submitted with each shipment of waste. GR 10 The facility did not submit a recycling report [HSC 25143.10] The,fficilitv shall complete and submit the UPC'Ffornn "Recyclable klateriads Report ". The form can 1elonrdat www.calepa.ca.f-,ov/pgblicatioiis/tit)e27/default.htiii (Hitfi-eci-c.lieffl 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 coruents ofthe container of shall inunediateh be transferred to a container in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. The coruainer of was observed open [Title 22, CCR, 66262.34(a)( I )(A) .:Ihe /aci /itv shall innmediateh- close all containers and ensure that containers remain closed except when adding or removing rvarste. 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 facility shall mark the container cis hazardous waste or consolidate the contents ofthe container wide a like waste and immediately label the emptied container with the words "em h- "anal 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'llrat all containers holditrg waste are inspected weekly GC05 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 inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The fatcility shall move the container holding to a location that is at or near the point ofgeneration at- shall ensure that the waste is reproved within 901/1'01270 days of first drop of waste being added. (if the facility generates less than 100 ke. the clock does no start until loll kg. are eneraied) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I)(A)] Thefitcility shall ensure that an operator is at or near the point ofaccunndation or shall ensure that the waste is removed within 91111801270 days of first drop of waste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 72, CCR, 66262.34(c)(1)] Thefaci/iry shall immediately reprove all bill one container f -otr this accumulation area or shall demonstrate that it is not practical or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tine code /hazardous materials codes [HSC 25143.9(c)] The facilih shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an stall date of marked on it. ["Title 22, CCR, 66262.34(x)] The fircility shall immediately arrange, for the removal ofthe waste, and shall supply a copy ofthe mmn4 sr or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. Title 22, CCR, 66262.34(e)(1)(B)l .See GAM above for corrections. GA03 The facility failed to properiz handle contaminated containers within I vear. Title 22, CCR, 66261.7(t)l See GA01 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See GA01 above for corrections. GA05 The facility helot drained Lised oil tillers for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility helot lead acid batteries for greater than 180 clays/one year. ITitle 22, CCR, 66268.51(a)(6) See G.401 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(i)] Thefiaci /itv.rha /l clearly mark all containers with thefol /owing: /) the words "Hazardous waste ". 2) composition andp/nsiadslate. 3) hazard ro ern. 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 date waste is first added as well as the date the container is fidl. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(x)] The tanks /containers ol'nn aerials shall be clearly marked with the words "Excluded recvclable nmterial" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. I "Title 22, CCR, 66273.14 for SQI I or 66273.34 for LQI1]. The jacilih %shall immediately mark all containers bolding universal waste with the words "Universal lVaste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 72, CCR, 66266.130(c)(3)1 771efircility shall mark all lilter containers with the words "drained used oil lilters". GL06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The facilit) slur(/ v mark the date on each battery. GL07 'The facility failed to mark a tank /container of used oil destined ['or recycling with the words "used oil" [HSC 25143.9(x)] Clearly mark all tanks and containers with the words "used oil". GI-08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] The facility shall cleardv mark the tank with GL09 The facility failed to mark contaminated containers with the date em tied. ITitle 22, CCR, 66261.7(t) CYearh 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) . Tile facility must submit to DTSC an application to be certilied as a "Certilied?Ippliance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. MSC 25189.5(d) GT02 The facility failed to use a registered trans porter /used a transporter or consolidated waste when thev were not eligible FISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(x) 1 D21 7Q.) WQc M I t n5r B E R S F I H L D FIRE ARTM T FACILITY NAME: L, N ks a4 iL ueg L_fl kC .5 Section 2: Underground Storage Tanks Program ❑ Routine /% Combined ❑ Joint Agency ❑ Multi- Agency Type of Tank Number of Tanks Type of Monitoring .Type of Piping BAKERSFIELD FIRE DEPT. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Page 1 of 1 INSPECTION DATE: ❑ Complaint ❑ Re- Inspection OPERATION C V COMMENTS Proper tank data on file Proper owner / operator data on file Permit fees current Certification of Financial Responsibility Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? ❑ Yes ❑ No 0 Section 3: Aboveground Storage Tanks Program Tank Size(s) 2n '—_52) Aggregate Capacity Type of Tank Number of Tanks LLt-l- OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding /labeling Is tank used to dispense MVF ?) If yes, does tank have overfill / overspill protection? C = Compliance V = Violation Y = Yes N = No Inspector: Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Business Site Qoponsible Party Pink - Business Copy KOF -7335 FD 2156 (Rev. 09/05)