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Home My WebLink AboutBUSINESS PLAN 5/20/2010UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program i Prevention Services R F R s F t ,, 900 Truxtun Ave., Suite 21.0 FIRE Bakersfield, CA 93301 D ARTM Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILIITY NAjti1E�\ A i �Z j�� \J '�rI \ INSPECTION DATE 3—/w 16 INSPECTION TIME ADDRESS PHONE NO. P FACILITY CONTACT BUSINESS ID NUMBER 15 -021- i Section 1 Business Plan and Inventory Program; ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V c 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 ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING t_ ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (b. ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ FIRE PROTECTION �J ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN:. V -�1'�+ 5 Q, ® YES ❑ NO QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site/Slation # Party White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 i Regulatoty Citations and CotTective Actions FD21793 (Rev II), 11,081 Description of violation I Re ulatory /statutory citation I Corrective actions to be taken or minor violations (marker/ in the "M" colammt on ftont) GRO I The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of Toxic Substances Control at 1- 800 -618 -6942. Fora EPA 1D # call 415 - 4954895. Write the number- in the s ace narked "EPA 1D # on the front of this 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 baser/ on your knowledge (you can use YW SDS or other dodunents for help) or have the waste sampled and sent to a state certified laboratory for analtsis. 11'sam dins; is concluded tell the lab to analyze fur 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(cl)(2) Pre are and post the above information next to a phone. GIt04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(2) Provide training to personnel regarding GRO5 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the infarnation on the manifest in Box(es) , initial and cline. Submit a letter to DISC, GISS:; P.O. Box 806 17lr1 -1: Sac•ranlento,'CA 95812 -0806 stating the mairnifesi #, the ship date. your EPA 1D #, the Box # and correction made and tour signature. (Correction for more than one manifest inuav be included in the same letter) GIt06 Facility failed to submit a copy of the mani•lest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy of manifest # to: DTSC, PO Box 400. Sacramento. CA 95812 -0400 or a photocopv ofthe TSDFco v to: DISC. PO Box 3000, Sacramento, CA 95812 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, 66262.421 )Wake a copy ol'the manifest and send it with a letter to DTSC. PO Bo.v:1:\:1, Sacramento. CA 95,112 starting what Von are doing to find out why roll have not received the linal, signed co pi: ofthe manifest. Include a signature and pour lindin s while looking lot- the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The faciliy 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(a)(4)] The lacility shall determine ifits waste is subject to LDR requirements, and if so, ensure that a LDR is prepared and submitted with each shipment oflvaste. GR 10 The facility did not submit a recycling report [HSC 25143.101 The facility shall complete and submit the UPC'F.fornn "Recyclable materials Report ". The farm can befotard at www.calepa.ca.gov/pubi iqatiqns/titIe27/defauIt.htm (Hiyi-ecvc. al /) 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) T1re contents of ?he connriner of shall immediately be lranslerred 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 /iwility shin // immediately close all containers and ensure iliat containers remain closer( except when adding or reino ving 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 facility shall mark the container cis hazardous waste or consolidate the contents of tine container with a like waste and immediately label the emptied container with the words "env t- "eau( the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facilih- shall develop and implement a plan that ensures that all containers holdiniZ waste are inspected weekly GCO5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 6626234(a)(I )(A)] TheJacilit� 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, 6626234(e)(1)(A)] The fcrcilitv'shall more the container holding to a location that is at of near the point of generation or shall ensure that the waste is remover( within 9011801270 days of first drop ofwaste being added. (ifthe facility generates less than 100 kg. the clock aloes not start until 101) ke. are errerated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 6626234(e)(I )(A)1 TheJacility shaill ensure that all operator is at or near the point of accumulation or shall ensure that the waste is removed within 9011801270 days of first dro ol'waste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 72, CCR, 66262.34(e)(1)] The lacility shall immediately remove all but one container fi-om 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 /lire,code /hazardous materials codes [HSC 25143.9(c)] Thefacility 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 ofthe waste, and shall supple 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. I Title 22, CCR, 66262.34(e)(I )(B) I See GAM above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See GA01 above /br corrections. GA04 The facility held universal wastes for greater than one year. fTitle 22, CCR, 66273.15(a) or 66273..35(a)l See GA01 above for corrections. GA05 The facility held drained used oil filters for greater than I SO days /one year. Title 22, CCR, 66266.130(c)(4) See GA01 above /or corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. ITitle 22, CCR, 66268.8 1(a)(6) See GAOL above far corrections. GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 6626234(1)] The, / acility shall clearly mark all containers with thefol /owing: /) the words "Hazardous waste ". 2) composition andphrvrical state, 3) hazard ro per-tv, 4) none and address ol'Me.generator. and 5) accumulation start date. G1_02 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 mark all satellite accumulation with the (late waste is first added as well as the date the container is full. 0L03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [I -ISC 25143.9(a)] The tanks /containers ofnnaterials shall be clear/- market/ with the words "Evcluded 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 I]. The facilit- shall inntnediateh; mark all containers holding universal waste with the words "Universal Waste- " GLO5 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 The ficility shall mark all filter containers with the words "drained used oil litters". GL06 The facility failed to mark the date on which the battery was received. 'Title 22, CCR, 66266.81(a)(6)(13) The facility shall v mark the date on each banerv. 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 ". GLOS The facility tailed to mark the tank of with the [Title 22, CCR, 66234(f)] Thefarcilimshall clearly mark the tank with GLO9 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t)] C'learh, murk all containers with the date emptied. 61101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) . The lhcility must submit to DTSC an application to be certilied as a "Certified Appliance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25159.5(d) GT02 The facility failed to use a registered trans porter /used a transporter or consolidated waste when they were not eligible [-ISC 25165(a)/25160 GDOI The facility disposed of hazardous waste at an unauthorized point. 1-ISC 25159.5(a) FD21793 (Rev II), 11,081