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Home My WebLink About5201 RIVERLAKES DRIVE _HMBP 7.1.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B P RSF I H L D P/RE ARTM r BAKERSFIELD FIRE DEPT.. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS rS , C 't� PHONE NO. t -I CS 7 .39,1 NO OF EMPLOYEES. FACILITY CONTACT BUSINESS ID NUMBER` Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ❑ ROUTINE 1 , COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ' ❑ COMPLAINT ❑ RE- INSPECTION C v ( C= Compliance OPERATION V= Violation COMMENTS qg ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ (3) Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) t I(X)J CC r ] 9-1 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ❑ CORRECT OCCUPANCY (CBC: 401) i I] a ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) Cl� ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) .0 ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑� ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ®� ❑ VERIFICATION OF MSDS.AVAILABILITY (CCR: 2729.2(3)(b)) 194 ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑° ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) Da ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) Eb ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) Q' ❑ HOUSEKEEPING (CFC: 304.1) l b`• 4LZ]� ❑ FIRE PROTECTION (CFC: 903 & 906) Q9zh ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) — ANY HAZARDOUS WASTE ON SITE? EPY ES 4*Ss ❑ NO Sianature,dfReeeipt Explain: r K. PUNT INSPECTION INSTRUCTIONS: • 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, 2101 H Street, California 93301 Signature (that all violations have been corrected as noted) Date White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy 1`132155 (Rev 6//10) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS D A = E 3Rt 2 F I B D Prevention Services PIRR 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR *01 srr r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 - 3979. Fax: 661 -852 -2171 f j l t Facility Name. I rl IV ti cy DZ 1 V E,,2 (. A K F - P_3 N C t \ Date Site Address J Z U (Z t U 1 L A k- c _-j 131 U n Time In Time Out f t� Owner /Operator Phoney ,! ' ! �� Misc. Type of Inspection [erection Consolidation . EPA ID # ❑ Routine ❑ Re- inspection/Follow -upb[1 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 1 Violation, 11- Class 11 Violation, M'- Minor Violation Page of 1 li M Code HAZARDOUS WASTE REQUIREMENTS I Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number �= GR02 Hazardous waste determination made for all wastes ❑ Anal sisib Generator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility ersonneI demonstrate training/awareness - GR05 Manifests/Consolidated Manifest recei ILI complete GR06 I Blue co (s) of manifest mailed to DTSC GRO7 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available ' GRO9 LDRs available and complete GR IO Onsite recycling reported using UPCIF Container /tank management GC01 Containers are in good condition >t GCO2 Containers are closed exce t when addin removing GC03 Empty containers are empty ' GCO4 Containers inspected weekly GC05 Tanks inspected daily) GC06 Satellite containers at or near oint of eneration GC07 I Satellite containers under control of operator x a 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 S GA02 Satellite wastes accumulated for less than 1 year i 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 <l ton) GA06 I Pb -acid batteries offsite within 180 (I yr. if < 1 ton) LabelingtMarking GL01 Containers are ro erl labeled J ) GL02 Satellite containers have 2" ASO marked once full t GLO3 Excluded recyclable materials marked properly >' GLO4 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" a :✓ GLO6 Date written on spent lead -acid batteries GLO7 "Used Oil" marked on all used oil tanks /containers J' 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 not imply agreement with findings, only receipt of report. I GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (en. eligible) GD01 Waste disposed of to authorized point/part 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 t §iin'dtu''r6'46ailall-violationg'hav6.Weenlc orrected as noted) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: / f Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Dater' r J t t I FD2179 (Rev 10/21/08) While— Prevention Services Copy Yellow— Business Copy �5 ReQulatory Citations and Cotrective Actions Description of violation I Re ulatory /statutory citation I Corrective actions to be taken fiir minor violations (marker/ in the "M" column oar 'rout) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 Fora California EPA ID # contact the Department ol"Toric Substances Control at I- X00 -61R -6942. For a EPA ID # call 415- 495 - 8895. IPrite the number in the space marked "EPA ID # "on the front ofthir page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.1 1 1 Blake a determination of the waste base d on your knowledge (� %on can use MSDS or other documents for help) or have the waste scan led aoul sent m a state certified laboratory for analvsis. Ifsam pline is conducted tell the lab to anali 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)1 Pre are and post the above information next to « phone. GIZ04 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 rcgarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [ "i'it]e 22, C :CR, 66262.23(x)(1)]. Correct the information on the manifest in Rox(es) . initial and dente. Submit a letter to DTSC. GI.SS:: P.O. Box 806 Ftrl -1: Sacramento, C4 95812-0806 stating the manifest #, the ship (late, your EPA ID #. the Box # and correction made and your s•ignmure. (Correction for more than one nani0t mm% be included in the same letter) GIZ06 Facility failed to submit a copy of the manifest to DTSC. within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] nllail the blue copv ofmanifest # to: DTSC. PO Box 400, Sacramento, CA 95X12 -0400 or a photocopi, of the TSDF co pi; to: DTSC. PO Box 3000, Sacramento, C4 95X11 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 copy of the manifest and send it with a letter to DTSC. PO Rot XX.. Sacramento. CA 95S12 stating what you are doing to Jind our whin+ you have not received the lima!, signed co v of the manifest. Include a signature and Four findings while looking for the manifest in the corer letter. GROS The facility failed to have copies ofreceipts for the removal of . [IISC 25160.2- Consolidated manitests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil tiltersi The facility shall contact and request codes ofrecei is between d'• GIZ09 The facility failed to complete or maintain a Land Disposal Restriction notification fix manilest # [Title 22, CCR, 66262.34(a)(4)] The facility shall determine if its waste is subject to LDR requirements, and ifso, ensure that a LDR is prepared and submitted with each shipment o /'waste. GRI O The facility did not submit a recycling report [HSC 25143.10] The futility shall complete and submit the UPCF form "Recyclable rllaterials Report ". The form can befoundat www.cale a.ca. Jov/ ubli cations /title27 /default.htin (Hwfrec•ve. el/) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) Ilse contents orthe coruainer of' shall immediately be n•ansferr•ed to it container in good condition GCO2 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 Iacility shall in nt diateh% close all containers and ensure that containers remain dosed 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, 66261.71 The,faciliq%shall mark the container as hazardous waste: ar- consolidate the convents of the container with a like waste and inuneeliateh% label the emptied container with the words "ern tv" and the date. 0004 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The_ /iteility shall clevelop 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)(I )(A)l 77te facility %shall keep it log showing But tanks bolding waste are inspected daily. GC06 Containers utilizing satellite accunutlation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The.lacilin%shall more the container holding to a location that is at at, near the point of generation or shall ensure that the waste is removed within 911//80/2711 days of first drop ofivaste being added. (ifthe faeilim generates less than 100 kg, the clock sloes not start until 100 kg. are generated) GC07 Containers utilizing satellite accunndation rules were not under the control of an operator. ['Title 22, CCR, 66262.34(c)(1)(A)1 The facility shall ensue that an operator is at or near the point o/ accumulation or shalt ensure that the waste is removed within 9011801270 clays of first c/ro in waste being added GC08 'The facility kept more than one satellite container of' at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Tlnefacility shall immediately remove all but are container fr•oin the accumulation area or shall demonstrate that it is not praefical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25 143.9(c)] The facility shall return to code by GA01 The facility accumulated waste for greater than allowed lino limits (Storage without a permit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a).l T he fiucilih shall imntediatelr• arrange./or the removal of the waste, and shall supplf %a copy of the manifest or bill or ladirte deenonsn•atinng rennoral within dais. GA02 "file facility held satellite accunwlation wastes for greater than one year. ITitle 22, CCR, 66262.34(c)(1)(B)l See GAIT1 above for corrections. GA03 The facility failed to properly handle contaminated containers within I Year. Title 22, CCR, 66261.7(f) See 6.401 above far corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a) See GAO/ above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. ITitle 22, CCR, 66266.130(()(4) See GAO/ above fbr corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. ITitle 22, CCR, 66268.8 1 (a)(6)1 See GA01 above /br correcvions. 61-01 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(t)] Thefaci /ip%sha /l clear ly mark all containers with lhefol /owing: /) the words "I- /azar(/ous waste ". 2) composition ailphysica /state, 3) hazcu•d ro ertp. 4) name and address ofthe generator, and 5) accunndation start date. GL02 The facility lailed to mark the date the container was moved from the satellite accumulation area ["Title 22, CCR, 66262.34(e)(I )(B)l The facility shall mark rill satellite accumulation with the date waste is first added as well cis the date the container is fill. GI-03 The facility failed to mark tanks /container(s) ofexciuded recyclable materials properly [HSC 25143.9(a)] The tanks /containers of materials shall be cleariF market/ with the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 662 73. 14 for SQ11 or 66273.34 For LQI-11. Thelacility shall inutecliately mark all containers holding universal waste with the words "Universal (Paste- " 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)I The, /acilltp shall marl( allliher containers with the words "drained used oil litters ". GL06 The facility failed to mark the date on which the battery was received. jTitie 22, CCIZ, 66266.8 1 (a)(6)(D)l The facilin%shall v mark the (late our each battery. GL07 The [facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(x)] Clearly mark all tanks and containers with the words "tised oil ". GLOS The facility failed to mark the tank of with the [ "]'itle 22, CCR, 66234(1)] Thefacility shall deaulr mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(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 [HSC 25212(a)]. The facility% must submit to DTSC an application to be certified as a " Certified .4 pliance Recvcler" GT01 The fici I ity tailed to obtain a perm it or other authorization for treatment of hazardous waste. I HSC 25189.i(d) G T02 'The facility failed to use a registered trans porter /used a transporter or consolidated waste when they were not eligible HSC 25 165(a)/251601 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25 1 S9.5(a)