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Home My WebLink About7514 MEANY AVENUE_HMBP 5.26.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention .Services B E R S r I 900 Truxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 D aRrM Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME pp Co I CC5 b� e eo INSPECTION DATE INSPECTION TIME Q_ s r CX ❑ Business PLAN CONTACT INFORMATION ACCURATE ADDRESS _7S1_1 Meta �� PHONE NO. 58) _ -&I, 9 y O OF EMPLOYEES ) S FACILITY CONTACT BUSINESS ID NUMBER 15 -021- Section 1Buslness�Planand Inventory Program _ r �,... ❑ 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 42, ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES C� ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL CST SlY1 ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED RI-- ❑ HOUSEKEEPING /b ❑ FIRE PROTECTION ❑ P SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? YES ❑ NO EXPLAIN: � C� `� ' S' H " r— , t )0 QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # Business Site / Responsible Party (Please Print) White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS e Prevention Services FIRE 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR cif r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 •Fax: 661 - 852 -2171 Cy1C5 )? Date 2.;' U Facility Name Site Address J , • `e �i I y \ Time In Time Out r •�1 ^� Owner /Operator Phone � �j/ � S L% Misc. Type of Inspection Inspection Consolidation EPA ID # IC /3 L 0 6<7 2— -1� i ❑ Routine ❑ Re- inspection/Follow -up 411_1�ombined 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. II - Class lI Violation. M - Minor Violation Paee of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS I Y I N N/A COMMENTS /NOTES/D,OCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in doctmtentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Anal sis nerator Knowledge GR03 Contin enc" plan information posted near phone GR04 Facility personnel demonstrate traininglawareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available who 35 days of waste shipment ,r ?. GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GR10 I Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GCO3 Empty containers are empty Y+ GCO4 Containers inspected weekly GCO5 Tanks inspected daily GC06 Satellite containers afor near point of generation GC07 I 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 90/180/270 GA02 Satellite wastes accumulated for less than l 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 < Mon Labeling/Marking GL01 Containers are ro erl labeled GLO2 Satellite containers have 2" ASD marked once full a0 GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries GL.07 "Used Oil' marked on all used oil tanks /containers GLO8 Tank marked with "haz waste" , contents, start date GL09 Em t 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. n GT01 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (en. eligible) GD01 Waste disp9sed 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 1021/08) White — Prevention Services Copy Yellow— Business Copy Reaulatory Citations and Corrective Actions l Descri tion of violation [Regulatory/Statutory citation I Corrective actions to he taken for minor violations (market/ in the "A7" column on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CC R, 66262.12] For a California EPA ID # contact the Department of Toxic• Substances Control a 1- 800 -618 -6942. For a EPA ID # cal! 415- 495 -8895. lfrite the number in the space marked "EPA ID # "on the front ol'this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Alrrke ar determination of the waste based on your knowledge (you can use A /SDS or other doannents for help) or have the waste sampled and .rent to a state certified laborator-v for analysis. 11'sam pling is conducted tell the lab to analyze 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. fTitle 22, CCR, 66262.34(4)(2) Prepare and post the above information next to a prone. GIZ04 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 anining to personnel regarding GIt05 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 manifest in Boxes) . initial and date. Submit a letter to DTSC. GISS ;; P.O. Box 806 F(rl -l; Sacramento, CA 95812-0806 stating the manifest #, the ship date, your EP.4 /D #. the Box # and correction nude and your signature. (Correction for more than one manifest nuv be included in the same letter) GIZ06 Facility failed to submit a copy of the manifest to DTSC within 30 days ofshipment. [Title 22, CCR, 66262.32(x)(4)] rLlail the blue col�v of manifi�st # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or ar photocopv oftre TSDFco v a: 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, 66202.421 Make a col1v of the manifest curd sent! it with a letter to DTSC. PO Box , \..Sacramento. CA 95812 stating h.+hai you are doing to find out wh.v you have not received the final, signed co pi: ol'the manifest. Include a signanrre and your.lindin s while looking for the marni lest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [IISC 25160.2 - Consolidated manifests/ 66266.31'(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies ofrecei is between d 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 i/ its waste is subject to LDR requirements, and if*so, ensure that a LDR is prepared and submitted with each shipment o /haste. GR 10 The facility did not submit a recycling report [HSC 25143.10] The farcvlity shall complete and submit the UPC'F form "Recyclable Materials Report ". The form can befound at WWW.Calepa.ca.gov/publ icatioiis/title27/default.lLti-n (Hn-f-ec,:c. alt) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was l'itle 22, CCR, 66262.34('a)(1)(A) 'l'he contents of doe co tainer of shall immediately be transferred to a container in good condition GCO2 The facility failed to keep containers dosed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The facility shall immediate(, close all containers and ensure that containers remain closet( except when addin or removing waste. GCO3 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of empty. [ "I'itle 22, CCR, 66261.7] The firc•ility shall nark the c•antariner as hazardous waste or consolidate the contents of the container with a like waste and immediately label the em lied container with the words "enn rtv" and the date. . GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The./ heility shall develop and implement at Plan that aansures that all containers holding waste are inspected weekly GC:05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Thefiicilitv 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 facility shall move the container bolding to a location that is at or near the point of generation or shall enstu'e that the waste is removed within 901I N01270 days of lirst drop of'waste being added. (if'the facility generates less than 100 kg, the clock does not start until 100 kg. are generated) GC07 Containers utilizing_satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] The facility shall ensure that an o ermor is at or near- the point ofaccumulation or shall ensure that the waste is removed within 9011801270 days of first di of wactc being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Theficifnty shall immediately remove all but one container fi-orn the accumulation area or shall demonstrate that it is not practical at- 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)] The.fac•ility shall return to code by GAO I The facility accumulated waste for greater than allowed time limits (Storage without a pernut). A container of had an start date of marked on it. ['I'itle 22, CCR, 66262.34(a)] The facility shall immediately arrange,for the removal of the waste, and shall supply a copy of the manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. ITille 22, CCR, 66262.34(e)(1)(B)l See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(f)l See G.401 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above for corrections. GA05 The facility held drained used oil filters for greater than 180 days/one year. Title 22, CCR, 66266.130(c)(4) Sec: 0401 above for corrections. GA06 The facility held lead acid batteries for greater than 130 days /one year. ITitle 22, CCR, 66263.51(a)(6) See 6.401 above for• corrections. 61-01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the from of this page. [Title 22, CCR, 66262.34(1)] The,lacility shall clearly nark all containers with the following: i) the words "Hazardons waste ", 2) composition and physical state, 3) hazard ro per iv. 4) name and address of the generator. and 5) accumulation start date. GI -02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(I )(B)] The facilit(- shall mark all satellite accumulation with the date waste is first addled as well as the date the container is fill. GL03 The facility failed to mark tanks /container(s) ofexduded recyclable materials properly [Ii SC 25143.9(x)] The ranks /containers of) materials sh(ill be clearly marked with the words "E.xcluded recyclable material" instead of "ha. ardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH ]. Thefahcility shall inmhealiatel- mark all containers holding universal waste with the words "Universal {Haste- " GL05 The facility tailed to mark a container of drained used oil filters with the words "drained used oil filters'. [Title 22, CCR, 66266.130(c)(3)] The farcility shall mark all filter containers with the words "drained used oil filters ". The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D) I The facility shall r• mark the date on each baterv. -GI-06 GLOT The facility failed to mark a tank /container of used oil destined for recycling with the swords "used oil" [HSC' 25143.9(x)] Clearly mark all tanks and containers with the words "uses! oil". GI-08 The Facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] The lacility shall clearly mark the talk with GL09 The facility Failed to mark contaminated containers with the date emptied. 17itle 22, CCR, 66261.7(t) Clearly mark all containers with the dale emptied. GHOI The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [MSC 25212(x) ]. The / acility nest submit to DTSC an application to be certified as a "Certified Appliance Recycler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I 1 ISC 25159.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25159.5(a) l