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Home My WebLink About7515 ROSEDALE HWY_HMBP 5.11.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention, Services B_ B R S F I D FIRE Bakersfield, CA 93301 D Aetiw Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME Its sGiok (R INSPEgTIO DATE S r 1 )v INSPECTION TIME ADDRESS -7 S 1 S iZo-S PHONE NO. X3574 NO OF EMPLOYEES q .581 c� FACILITY CONTACT BUSINESS ID NUMBER ❑ 15 -021- Sect�lon 1 �Buslness Planand Inventory Program <.•. . a• �•. ❑ ROUTINE 'M COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V ( C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND A' ❑ Business PLAN CONTACT INFORMATION ACCURATE Z S . ❑ l� VISIBLE ADDRESS �lcr ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS Ja ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION !fiI ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY --'H ❑ VERIFICATION OF HAZ MAT TRAINING 5$ ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES )g (� El EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED �I ❑ HOUSEKEEPING A2 ❑ FIRE PROTECTION ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? --f2 YES ❑ NO. EXPLAIN: �7'. sa r\ \ ` �\ ` l ¢'✓ f ��.7/ �...� QUESTIONS REGARDING THIS INSPECTION ?. PLEASE CALL us AT (661) 326 -3979 ON Inspector (Please Print) Faire Prevention / 1" In / Shift of Site /Station # Business Site / Responsib White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name Site Address Owner /Operat Type of Inspet ❑ Routine u Ke- mspecuon/hoaow -up u Lombmea Kouune inspection u joint inspection u t_:omplamt ❑ Integrated or Multi -Media Inspection ❑ 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. BAKERSFIELD FIRE DEPARTMENT B D Prevention Services / /R/ 21 o ! fit s-V- -+ A_ R'r r Bakersfield, CA 93301 Phone: 661-326-3979 • Fax: 661 - 852 -2171 / I u rocusea u inner CUPA Facility ID# I - Class 1 Violation. 11- Class 11 Violation. M - Minor Violation Pape of I 11 M HAZARDOUS WASTE REQUIREMENTS Y N Code I N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED I MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis 'V�Penerator Knowledge Cy GR03 Contingent: plan information posted near phone GRO4 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete - GR06 Blue co (s) of manifest mailed to DTSC z —S-6L O C—'s GR07 TSDF signed copy of manifest available Win 35 days of waste shipment b GR08 Bills of Lading/receipts available .6 GRO9 LDRs available and complete '*O GRlO Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty 7CO4 Containers inspected week) GCO5 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 1 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous 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 I year if <1 ton) ' GA06 Pb -acid batteries offsite within 180 I yr. if < I ton Labeling/Marking GLOI Containers are properly labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 "Used Oil' marked on all used oil tanks/containers 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. _ GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (en. eligible) Z11 GD01 Waste disposed of to authorize) point/party GH01 Failed to properly handle a liance 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 White — Prevention Services Copy I Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21/08) L '".:� -•� ReQuIatory Citations and Corrective Actions FD2179a (iew W 13 'os) Description of violation I Re ulatory /statutory citation I Corrective actions to be taken fibr minor violations ((narked in the "A7" colauntr on front) GR01 The facility failed to obtain an EPA• ID number [Title 22, CCR, 66262.12] For a C'alilornia EPA 1D # contact the Department olfoxic• Substances Cornrol tit I -SOS -618 -6942. For a EPA ID # call 415- 4954895. Write the inanber in the space marked "EPA ID # "on the %i-ont ofthir page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Make a determination o / 'the waste based on yoiu- knowledge (you can use MSDS or other documents./or help) or have the waste sank led and sent to a state certiliecd laboratory for arrall-sis. lfsain dint; is conducted tell the lab to analvze 1oT 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) Pre are and post the above information next to a phone. GIZ04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide a-aining to ersonnel regardin GR05 The facility failed to properly complete a hazardous waste manitesc Manifest # was missing [Title 22, CCR, 6626223(a)(1)]. Correct the information on the manifest in Box(es) . initial and (late. Submit a lever to DTSC. GISS:: P.O. Box 806 Flr1-1: Sacramento, CA 95812 -0806 stating the manifest #, the ship date, ) -our• EPA 1D #. the Box # and correction made an! tour signature. (Correction for more than one nurnilest mm- be included in the same letter) GR06 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 copv glbanileat # to: DTSC•. PO Box 400. Sacramento, CA 95812 -0400 or• a photocopv ofdhe TSDF co v to: DTSC•. PO Box 3000, Sacramento. CA 95812 GR07 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 anal send it with a letter to DTSC. PO Box . XV, Sacramento. CA 95812 stating what you are doing to Jind out whyyou have not received the linrl. signed co pi; ofthe manifest. include a si nature and your lindin s while looking for the manifest in the comer letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 251602- Consolidatecl manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The lacility- shall conlac•t and request co ties ofrecei is benveen & GIZ09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The facility shad/ determine ifits waste is subject to LDR requirements, and il'so, ensiu•e than a LDR is re nirecd and submitted with each shipment bf waste. GRI O The facility did not submit a recycling report [HSC 25143.10] The fiicilitp shall complete and submit the UPCF,1orm "Recyclable Aaterials Report ". The form can befoirrhd tar www.calepa.ca.gov/p ublieations /fitle27 /default.htm (Hq /iecyc. d/) GC01 The Ihcility failed to maintain containers holding hazardous waste in good condition. The container of was Dille 22, CCR, 66262.34(a)(1)(A) Tlie contents ofthe container• ol' shall immediate(, be lanslerred 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)(1)(A) . The lacility, shall inunediatel, close all containers and ensure that containers rentain closed exce.7t 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 Tlhe lacility drill nark the container as hazardous waste or consolidate the contents of the container with a dike waste and inhniediatel, label the em tied container with the words "ern n+ "anal the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] "i•he facility shall develop 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)] Thefcicility.rhall keep ('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)i TheJacifliv shall more the container holding to a location that is at or• near the point of'generation or shadl ensure that the waste is removed within 91111,1'011270 days of first ch-op ollvaste being added. (ifilte lacility generates less than 1110 kill. the clock (does not stmt 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.facilin+ shall ensure that an o eratot- is at or near the point ofaccumultion or shall ensm-e that the waste is removed within 9011801270 dais of first 411,0 olwaste be inQ ridded GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefacidirn shall immediateh: remove all but one container from the accumulation area on• shall demonsowte that it is not Tactical 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)] The facility shall return to code by GAO The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start (late of marked on it. [Title 22, CCR, 66262.34(a)] The facility shall immediately arrange for the removal of the waste, find shall supply a copv ol'dre manifest or bill or lading demonstrating removal within dais. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I )(B)l See GA01 above Ion corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t) See GA01 above for corrections. GA04 The facility held universal wastes for greater than one year. 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) .See GA01 above lot, corrections. GA06 The facility held lead acid batteries for greater than 180 days/one year. ITitle 22, CCR, 66263.31(( )(6) See GA01 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(t)] Thefiicifity shall clearly mark all containers with tlefollowing: l) the words "Hazardous waste ", 2) composition and pltsicaf state, 3) hazm-d ro petty. 4) name and address of ?le 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)(1)(B)] The,lacility shall mark all satellite accumulation with the date waste is lust added as well as the date the container is lid /. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The ranks /containers ofmaierials shall be clearly marked with the words "Excluded recyclable material' instead of"hazardous waste ". GL04 The facility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI I]. Thefacifity shall immediately mark all containers holding universal ivaste with the words "Universal Waste- " GI-05 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)1 TheJirciliti• shall mcirk all filter containers with the irords "drained used oil filters ". GL06 The Iacility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The laciliti; shall y mark the date on each battery. GL07 .. The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [FISC 25143.9(a)l Cleanly mark all tanks and containers with the words "used oil ". GLOS The facility failed to mark the tank 6f with the [Title 22, CCR, 66234(t)] The liicitim shall c•leal -N mat-k the tank ivitli GL09 The lacility failed to mark contaminated containers with the date eru tied. ITitle 22, CCR, 66261.7(t) Clearly mark all containers with the (fate emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance J.HSC 25212(a)]. The lacility nuist submit to DTSC an application to be certified as a " Certilied Appliance Recycles" GT01 The Iacilitv failed to obtain a perni it or other authorization for treatment of hazardous waste. [HSC 25159.5((I) GT02 The facility failed to use a registered transporter/used a trans porter or consolidated waste when they were not eligible FISC 25165(( )/25160 GD01 I The facility disposed of hazardous waste at an unauthorized point. [14SC 25189.5(a) FD2179a (iew W 13 'os)