The URL can be used to link to this page

Home My WebLink AboutBUSINESS PLAN 5/18/2010UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program - Prevention Services B, r: R s F t o 900 Truxtun Ave.', Suite 210 FIRE Bakersfield, CA 93301 v a e rM Tel.: (661) 326 -3979 Fax: 872 .. (661) -2171 FACILITY NAM LC.%, r�o,l_I�S I Ilz� -lid INSP,Ef TION DATE / 1� �O INSPECTION TIME ADDRESS n Q �USe��ie � PHONE NO. v' Soy. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER 15 -021- C V ( C= Compliance) 'OPERATION V= Violation COMMENTS ❑ Section 1 Busmen`s Planand Inventory Program .. Business PLAN CONTACT INFORMATION ACCURATE ' ❑ ROUTINE IQ, 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 ' ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL 6 ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING ,CL ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES - ❑ EMERGENCY.PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ FIRE PROTECTION i9 ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? IEWES Z 01 NO r EXPLAIN: -0 ��r3� . ' (5\ —i ` ti \ , ,acr, � �o.t�Q {e�� b �� ► .Sv � .'uS N, —�1 v., QUESTIONSff REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / P' In / Stfift of Site /Station # White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 ; l� ReQulatory Citations and Corrective Actions Uescri tion of violation I Re ulatorl /statutory citation I Corrective actions to be taken fim minor violations marked in the "r1/" cohmin an front) 0 R01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Cahlbi -nia EPA ID # contact the Department o/*Toxic Substances Control at i -81111 -618 -6942. For a EPA ID # call 415- 495 - 8895. Write the number in the s ace marked "EPA ID # " oat the throat ol'this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] d lake a determination of the waste based on )-our- knowledge (you can use XISDS or other documents fir help) at- have the waste scan led curd sent to a slate cer•tilied laboratory for anal/ -sis. ll sani Alin is conducted tell the lcrb to anah!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 eyuipmcnt, or the tire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare and post the above infarwnauion nett to a Phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(2)j Provide training to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [title 22, CCR, 66262.23(a)(1)]. Correct the hilbrmation on the rnalfest in Box(es) . initial and elate. Submit a letter to DISC. GISS :: P.O. Box 806 FL-1 -1: Sacramento, CA 95812 -0806 stating the nianyest #, the ship date, vour EP4 ID N. the Box # and correction male and i our signature. (Correction for more than one manifest mar be included in the same letter) GR06 Facilitv 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 ofrnaniOt # to: DTSC, PO Box 400. Sacramento. CA 95812 -0400 or a photocopy of the TSDF coliv to: DTSC. PO Box 3100, Sacramento, C4 95N12 GR07 The facility failed to lile an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. [Title 22, CCR, 66262.421 Alake a copy of the manifest and s•encl it with a letter to DTSC. PO Box XXX, Sacramento. C•.4 95812 stating what you are doing to find out wlp% you have not received the final, simed copy ofthe maniles•t..Include a signature and your findings while looking for the manifest in the cover lever. GR08 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 The facility shall contact and rec ucst copies ofrecei is betveen & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [title 22, CCR, 66262.34(x)(4)1 The facilit %shall determine ifits waste is subject to LDR requirements, and ifso. ensure that a LDR is prepared and submitted with each shipment of waste. GR10 The facility did not submit a recycling report [HSC 25143.10] The /acilit +shall complete and submit the UPCF.lorm "Recyclable Alaterials Report ". The form can befoand at www.calepa.ca.gov/publicatioiis/title27/default.litiii (P1wf- ecve. clf) 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 t he container of shall immediately be transki -red to ar 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) I. The facility shall inanediateh+ 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 fuc•ilitp shall mark the container as hazardous waste or consolidate the coverts gjthe container with a dike waste and immediateliy label the emptied container with the words "env vv" and the dale. GC04 The facility could not demonstrate that containers were being inspected weekly. (Title 22, CCR, 66262.34(a)(1)(A)] Thief iciliry shall develop and implement a plan that ensures that all containers holding ivaste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] Thefihcility shall keep a log showing that Rinks 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)] The facility shall move the container holding to a location that is at or near the point ol'generation or shall ensure that the waste is removed within 9011811 1270 days of first drop of ivaste being added (if the facilit- Generates less than 100 kg, the clock does not start until 1110 kg. are enerate(l) 0007 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] Tlie.fiicility shall ems•are that an operator is at or near they point ofaccumulation or shall ensure that the waste is removed within 911118012711 days of first drop oflvaste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefircility shall inimediately rennove all but one container from the accumulation area o- shall demonstrate that it is not practical or safe to clo such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC: 25143.9(c)] Thefacility shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start (late of markecl on it. [ "title 22, CCR, 66262.34(a)1 The facility shall inanedicrtel)y ar•rarhge, for the removal of the waste, and hall supply a a ol�v of the manifest at- bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(1)(B) See GA01 above for corrections. GA03 The Facilitv failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(f) See G.401 above for corrections. GA04 The facility held universal wastes for greater than one Year. Title 22, CCIZ, 66273.15(x) or 66273..35(a)l See GA01 above fo. corrections. GA05 The facility held drained used oil tillers for greater than 180 days /one Year. Title 22, CCR, 66266:130(c)(4) See G401 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one year. Title 22, CCR, 66268.81(a)(6) See GAlll 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, 66262.3=4(1)] The facility shall c•leardv mark all containers with the following: 1) the words "Hazardous waste ". 2) composition and pliv -sical state. 3) hazard property. 4) name and address ofthe generator, and 5) accumulation start date. GL02 The facility failed to mark,the date the container was moved from the satellite accumulation area [Tide 22, CCR, 66262.34(c)(1)(B)] The.laeility Shall mark all satellite accumulation with the date waste is first added as well cis the cicue the container is fill. GI-03 The facility failed to inark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ofnnaterials shall be clearly marked with the words "Excluded recyclable material" instead of "hazarclous waste ". 0 L0 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI -11. The fircilityshall immediately nnar•k all containers hohlitt universal waste with the words "Universal Waste- " GI-05 The facility failed to mark a container of•drained used oil filters with the words "chained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 The.lac•ilitty shall mark all filter containers with the words "drainer/ 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 /acilim shall y mark the date on each batterv. 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 "used oil" ' GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] Thefacilit -shall clearly mark the rank with GL09 The facility failed to mark contaminated containers with the date em died. Title 22, CCR, 66261.7(t) Clearly mark all containers with the date cinn tied. 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 at application to be certified as a "Certi /ied A p liance Recvcler" GT01 The facility failed to obtain a perinit or other authorization for treatment of hazarclous waste. HSC 25189.5(d) GT02 The facility failed to use a registered transporter/used a trans carter or consolidated waste when they were not eligible f-ISC 25165(a)/25I60 GD01 The facility disposed of hazardous waste at an unauthorized point. 1ISC 25189.5(a)