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Home My WebLink About7511 ROSEDALE HWY_HMBP 6.2.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program 41111111111K . Prevention Services . B B R S F I. 0 900 Truxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 D aRrM Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME v INSP CTI DATE INSPECTION TIME ❑ 4 �, � v--R % 2 J v ADDRESS u `? 5 l I l-� PHONE O. s O OF EMPLOYEES 2-1 D- sec�al� -.� c5 ❑ FACILITY CONTACT BUSINESS ID NUMBER P 15 -021- S s Plan.and Inventor ,�Pr ;.e ry ogram ., ectloln 1 Buslnese , e., , ,. a, e. ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v ( C= Compliance OPERATION V= Violation COMMENTS ❑ J APPROPRIATE PERMIT ON HAND ❑ 2!? BUSIneSS PLAN CONTACT INFORMATION ACCURATE�� ' !✓� P-S '4;1 ❑ VISIBLE ADDRESS P ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS - ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY ;e ❑ VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ JP CONTAINERS PROPERLY LABELED ILBEG. C�� 'MSS :,• �-. J��S ❑ HOUSEKEEPING s � 4;� ►� IL, ❑ FIRE PROTECTION ❑ ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? G5*-YES ❑ NO t� EXPLAIN: -k - -�� ` � QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 C. ' k_ S Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # Business Site / Responsible Party (Please Print) White - Prevention Services Yellow - Station Copy Pirik - Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS g y e Prevention Services P /sj 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ARM T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name Date Site Address �/ 1) �ds"`�CG V Time In Time Out Owner /Operator Phone�� Type of Inspection Inspection Consolidation EPA ID;��L 0Z ❑ 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 Pa a of I 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in docurr ntation GROI Generator has an EPA ID number + GR02 Hazardous waste determination made for all wastes ❑ Analysis hLsGenerator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete Aa GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Ladin recei is available N GRO9 LDRs available and complete GR 10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed exce t when addingft=2vin GC03 Empty containers are empty GCO4 Containers inspected weekly GCOS Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container pe rr 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 (1 year if <1 ton) - GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton) Labeling/Marking G101 Containers are ro erl labeled GL.02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL.05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries ; GL,07 "Used Oil" marked on all used oil tanks /containers k GL,08 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. v GT01 Have pe rmit/authorization to do treatment i♦ GT02 1 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authori zed 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 • 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 Re2ulatory Citations and Corrective Actions Description of Violation a ulatory /statutory citation Corrective actions to be taken limminor violations (marked in the "Al" column on front) GR01 The facility failed to obtain an EPA 11) number [Title 22, CCR, 66262.12] For a Califbrnia EPA iD # contact the Depai'taent of Toxic Substances Control at 1 -800 -618 -6942. For « EPA 1D # call 415- 4954895. IVrite the number in the space marked "EPA !D # "on the front ofthic page. GR02 The facility failed to make a waste determination for the noted in the ["Title 22, CCR, 66262.11 ] Make a determination of the waste based on your knowledge (you call use M.SDS or other documents Jbr•hell)) or have the waste sank lcd and sent to a state certified latborcitory for arialsis. 1 /'sam ling is conducted tell the lab to anall ze 1a• 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 posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Pre are and post the above infbrmation next to a phone. 61104 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide training to etsonnel rega-ding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262 23(a)(I )]. Correct the Information on the ranifest in Box(es) initial and date. Submit a letter to DISC. GISS:: P.O. Box 806 Flr1 -1: Sacramento, Cif 9 5 8 1 2 -081/6 stating the manifest #, the ship date, your EPA iD #. the Box # and correction trade anal your signata'e. (Correction for more than one manifest mar be included in the same lettei9 GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] iWail the blue Coln of brar+ilest # to: DTSC. PO Box 400. Sacramento, CA 95812 -0400 or a photoeopv ofthe TSDFeo v to: DISC. PO Box 3000, Sacramento. C4 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. [Title 22, CCR, 66262.42] Make a Coln of'lhe manifest and send it with a letter to DTSC. PO Box, XX, Sacramento. Cif 95812 sterling what par am doing toJind out whin you have riot received the final, signed co pi: olthe manifest. Include a .si nature and your findings while looking for the nunilest im the cover lever. GROS The facility failed to have copies ofreceipts for the removal of . [HSC 251603 - Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shad/ contact and lea nest copies of)'ecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The facility shall determine ifits waste is subject to LDR requir-ements, and il'so, ensm-e that a LDR is re nu'ed and submitted with each shipment of waste. GR10 The facility did not submit a recycling report [HSC 25143.10] The fiteility shall complete and submit the UPCF.fbrnr "Recyclable il- laterials Report ". The loan can belormdart www.caIepa.ca.f_,ov/pUbI i cat ionshi tle27/defaul t.htill (Hnfrecvc. df) 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 immediatel- be transferred to a container in good condition GCO2 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 /itv shall inunediatelt close all containers and ensure that containers retrain closed exec t 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] The f teilih, shall mark the container as hazardous waste or consolidate the contents oldie container with a like waste and immediately label the emptied container with the words "ens tv "ail the cane. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)l The fttcility shall develop and implement a plan that ensures that all containers holding waste a-e inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The facilim shall keep a log showing that tanks holding waste 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)] Tae faacility shall move the container holding to a location that is at or near the point of generation or shall ensure that the waste is removed within 9011 SO /270 days ol: lust drop oflwaste being added (ifthe facilitv,generates less than 1011 kg, the clock does not stout until /00 k,g. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] Thefacility shall ensure that • ern operator is at or near the point of accumulation or shall ensure that the waste is removed within 9011801270 days of litst drop ofwaste being added GC3 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The f icili(y shall immediately remove till bill one container front 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 [HSC 25143.9(c)] Thejacility shall return to code bi, 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(a)] The facility shall inhmediateln arrange for the removal of the waste, and shall supply a cols of the manifest or bill ' I or lading detnonst'at+ng removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. Title 22, CCR, 66262.34(e)(1)(B)i See G.401 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. fTitIc 22, CCR, 66261.7(1 )1 See GA01 above for corrections. _G A04 The facility held universal wastes for greater than one Year. Title 22, CCR, 66273.15(a) or 66273.3i(a) See GAOL above for corrections. GA05 The facility held drained used oil.tilters for greater than 130 days/one year. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 130 days/one year. ITille 22, CCR, 66268.81(a)(6) See GAOL above for corrections. 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([)] Tae fttcility shall clearly mark all containers with the following: l) the wads "Hazardous waste ". 2) composition cmd physical sure. 3) hazanl ro pent, 4) ncune and address ol'the generator, ant! 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)(1)(B)] The facility shall murk all satellite accumulation with the date waste is lust added as well as the date the container is fidl. GL03 The facility failed to mark tanks /container(s) ofexclude4 recyclable materials properly [HSC 25143.9(a)] The tanks /containers ol'materials shall be clearly marked with the tvorzls "Excluded 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-11. Taefieility shall inmnediatel- 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)1 Thefatcilim 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)l The faciliti: shall v mark the date on each Battery. GL07 The facility ['ailed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly mark all tanks and containers with the words "tiled oil ". GL03 The facility failed to mark the tank of with the ITitle 22, CCR, 66234(1)1 TheJiacilitV shall clearly nark the tank with GL09 The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t) I Clearly mcu'k all containers with the date emptied. GIi01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or (disposing of the appliance [DISC 25212(a) l. The facility taut submit to DTSC an application to be certified as a "Certilied Applionce Recvc(er" GTO I The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25139.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible IFISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an Unauthorized point. tFISC 25139.5(a) FACILITY NAME: r�� D.-._.10 Section 2: Underground Storage Tanks Program 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: ❑ Routine ❑ Combined ❑ Joint Agency ❑ Multi- Agency ❑ Complaint ❑ Re- Inspection Type of Tank Number of Tanks Type of Monitoring Type of Piping OPERA WZ '`1 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 Section 3: Aboveground Storage Tanks Program Tank Size(s) Aggregate Capacity Type of Tank Number of Tanks a__<(5 6 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 Responsible Party Pink - Business Copy KBF -7335 FD 2156 (Rev. 09/05)