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Home My WebLink About7515 ROSEDALE HWY_HMBP 6.7.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program �i B F R S F t .D FIRE D ARTM , T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME C" t -hcjr- i INSP CTION DATE INSPECTION TIME ADDRESS APPROPRIATE PERMIT ON HAND PHONE NO. NO OF EMPLOYEES ❑ b Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) Is n��c, fi t r�>b P 4ot FACILITY CONTACT VISIBLE ADDRESS BUSINESS ID NUMBER Consent to Inspect Name /Title 0ID ❑ r' CORRECT OCCUPANCY Section 1: Business Plan and Inventory Program ❑ ROUTINE [90 COMBINED ❑ JOINT AGENCY E] - MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V ( C= Compliance OPERATION V= Violation COMMENTS "GJ ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ b Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) Is n��c, fi t r�>b P 4ot 1P ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) 0ID ❑ r' CORRECT OCCUPANCY (CBC: 401) 0-2) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑:n ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑� ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) o3 ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) NV ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) (N�l ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑a ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) El—E] HOUSEKEEPING (CFC: 304.1) (�]J ❑ FIRE PROTECTION (CFC: 903 & 906) ❑_0 ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? 00YES ❑ NO Signature of Receipt Explain: POST 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 FD2155 (Rev 010) Gx� HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS 3, s Prevention Services PINE 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR AsIFr r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979. Fax: 661- 852 -2171 (� . (j VlG C,L SZ« 01Ga Date Facility Name / Site Address ! S 5 9-U S I:> A2.4 !� i'3/ Time In Time Out Owner/Operator 1 `• Phone. Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspect ton/Fol low -up ❑'Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection ._ CUPA Facility ID# ❑ CONSENT TO INSPECT GRANTED BY (Name /Tide): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 !'1...... I \ /:..L.r:.... 11 1-1, 11 %1;1;__ AA - M:..... \ /:nloNnn Pa of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES✓DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ITGenerator Knowledge GR03 Contin 'enc y plan information posted near phone GR04 Facility personnel demonstrate training/awareness v GR05 Mani fests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC a GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available 114 ki GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF I 1 t Container /tank management GC01 Containers are in good condition ! GCO2 Containers are closed except when adding/removing _ x0 GC03 Empty containers are empty GC04 Containers inspected weeklyT` GCO5 Tanks inspected Bail GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator )3 GC08 One container per wastestream at satellite area '.c. GCO9 Exclude recyclable materials stored in accordance with local ordinancelhazardous 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) k,/ GA06 Pb -acid batteries offsite within 180 I yr. if < 1 ton) LabelinWMarking GL01 Containers are properly labeled \' GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" r, GLO6 Date written on spent lead -acid batteries X, ' 1" I J / ' /-^' " 11` � GL07 "Used Oil" marked on all used oil tanks/containers ti GL08 Tank marked with " haz waste' , contents, start date t! L.• GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other i Print and sign in this box for receipt of this report. Signature does - -' n t imply agreement with findin s, only receipt of report. ®n�° 1� �1 GTOI Have pe rmit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GDOI 1 Waste dis used of to authorized oint/ art GHOI Failed to properly handle a appliance wastes rusT 1NbrEUC1ON MTKUUIIONS: • 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 White — Prevention Services Copy l� Signature (that all violations have been corrected as noted) z Date Yellow— Business Copy FD2179 (Rev 10/21/08) Ct Reaulatory Citations and Cotrective Actions Description of violation I Re ulatory /statutory citation Corrective actions to be taken Lorminor violations pnarked in the "AP column on 'rant) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department o /Toxic Substances Control at 1 -800 -618 -6942. For a EPA ID # cal! 415- 4954895. Mrite the number in the s ace marked "EPA ID # "on the lint ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Make a determination ol7he waste based on pour knowledge (yott cult use ALM or other documents for help) or have the waste sat led and sent to a state certi/ieci laboratory fa. unalvsis. If sat ling 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 tire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare and post the above information nest to a phone. G1204 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 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 on the manifest in Bor(e) . initial and date. Submit a letter to DTSC. Gl,SS :: P.O. Box 800 FrI -I: Sacramento, CA 958i2 -0806 stating the nnartferi #, the ship elate, your EPA ID #. the Box # and correction made and your sigmina•e. (Correction for more than one manifest mat, be included in the same letter) G1206 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue copy nfmanifest # to: DTSC. PO Box 400, Sacramento, CA 95812- 0400 or a photocopi, oftne TSDF co v to: DTSC. PO Box 3000, Sacramento, CA 95812 GIt07 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 copw of the manifest and send it with a letter to DTSC. PO Box XXX. Sacramento, CA 951'/2 statitrg what you are doing toJind out whey you have not received the limrl, signed co v oftre manifest. Include a si nata e and vour findings while looking (or the manifest It the cover letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160.2- Consolidated manifests / 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters T he (acilit- shall contact and request copies ofrecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The facility shall determine ifits waste is subject to LDR requirements, and i %so, ensure that a LDR is prepared and submitted with each shipment of [waste. GR10 The facility did not submit a recycling report [11 SC 25143.101 The.facilitY shall complete and submit the UPCF./orm "Recyclable Adateriuls Report ". The form can beJoimd at www.catepa.ca.gov/publicatioiis/title27/default.litni (lhwliecvc.pdJ) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was ll'itle22,CCR,66262.34(a)(1)(A)I The contents of the container of shall immediately be transferred, to a container in good condition GC:02 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A )I. The facility .shall immediately close all containers and ensure that containers remain closed 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: lacility shall mark the container as hazardous waste. or consolidate the contents of the container with a like waste and inunediately label the ear stied container with the words "enn iv "curd the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)l TheJhcilit. v shall develop and implement a plan that ensures that all containers holding waste are inspected weekh 0005 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] The l acility shall keep a log droving that tanks holding waste are inspected duilv. 0006 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)l The lacilih steal! more the container holding to a location that is at or near the point ol'generation or shall ensure that the waste is removed within 9111181112711 days of first drop ofwaste being added. (ii the /aciliw generates less than 1011 kg. thue clock does not start anti/ /00 kK. are ,generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)l The facility stall ensure that an operator is at or near the point ofaccumulatiotn or shad/ ensure that the waste is reproved within 9011801370 days of first drop 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 )] TheJireility shall immediately remove all bill one container from the accumulation area or shut // demonstrate that it is not practical or sale 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)1 TheJacility shall return to code bt, 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)] Thefacility shall innnediutell- arratnge for the removal of the waste, and shall supple a copy ol'the many%,st or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. I Title 22, CCR, 66262.34(e)(I )(13) See CAM above for corrections. GA03 The facility failed to properly handle contaminated containers within i year. Title 22, CCR, 66261.7(1)1 See GAOI above for corrections. GA04 The facility held universal wastes for greater than one year. rTitle 22, CCR, 66273.15(x) or 66273..35(x) Sec CAOI above for corrections. GA05 The facility held drained used oil filters for greater than 180 days/one near. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one year. ITitle 22, CCR, 66268.81(a)(6) See 6.401 above Jor corrections. GL.01, The tacility tailed to properly label all containers. Containers, contents and missing information are noted on the front of' this page. [Title 22, CCR, 66262.34(1)1 TheJiicility shall clearly mark all containers ivitl the,Jollowing: 1) the words "hazardous waste ", 2) composition and pinvsic l state. 3) hazard property, 4) name and address of the 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)l The facility shall mark all saiellte accumulation with the date waste is lirst added as well as the date the container is lidl. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ofmaterials shall be clearly marked with the words "Exchalcd recyclable material" instead of "hazardous waste ". G1-04 The lacility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI -11. The facilitt %shall immediately mark all containers holding universal haste with tine words "Universal Waste- rr , 61-05 The facility failed to mark a container of drained used oil filters with the words "drained used oil litters ". [Title 22, CCR, 66266.130(c)(3)I TheJacilih: 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. ITitle 22, CCR, 66266.8 1 (a)(6)(D)] The facility shall v murk the due our each batterv. GI-07 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 ranks and containers with the words "used air'. GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(Q] The litcilitr shall clearly mark the tank with GI-09 'the facility failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(t)l Clearly mark till couainers with the elate emptied. GI 101 The facility failed to remove from an appliance prior to crushing, baling, shredding, saving or "disposing of the appliance J.HSC 25212(a) . The lacility nmst submit to DTSC an application to be certified as it "Certilied : i r liamce Recvcler" GTO I The lac ility failed to obtain a permit or other authorization for treatment of hazardous waste. 1 -1 SC 251 IS GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible 114SC: 25165(a)/25160 GD01 I The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(x)