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Home My WebLink About8430 ROSEDALE HWYUNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program vow, -Prevention Services B r R S F I D 900 Truxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 p ARrm Tel.: (661) 326 -3979 O OF EMPLOYEES Fax: (661) 872 -2171 FACILITY NAME INSPE TTIION DA E INSPECTION TIME '^ ❑ ADDRESS PHONE NO. O OF EMPLOYEES 0,930 `?_0 vim. �� C -- `7 FACILITY CONTACT BUSINESS ID NUMBER VISIBLE ADDRESS 15 -021- Sectlon1G Business Plan and Inventory_ Program 3 ❑ ROUTINE COMBINED ❑ JOINTAGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C-= ompliance` OPERATION V= Violation / COMMENTS ❑ APPROPRIATE PERMIT ON HAND ,10 ❑ Business PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS yC�l ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS JfP ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION j ply ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES X9 ❑ EMERGENCY PROCEDURES ADEQUATE 16 ❑ CONTAINERS PROPERLY LABELED ❑ �b HOUSEKEEPING /Q ❑ FIRE PROTECTION JHI- ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON tSITE? i -A! ES ❑ NO EXPLAIN: �lv�l. �I%�. �� 1 _ /� t. r�0 ✓ t ., QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention 11" In / Shift of Site /Station # i3 � L White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS aRlIrEN Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 Fax: 66 -852 -2171 Facility Name A.-- cc Zfl n rE Date C L Sire Address q 4 .-Zb Time In Time Out / �� I Owner /Operator Phone—S82 T_� Misc. Cp� Type of Insertion Inspection Consolidation EPA ID #-A, L- ❑ Routine ❑ Re- inspection/Follow -up ❑ Combined 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 1- Class I Violation, lI - Class II Violation. M - Minor Violation Pate of I II M Code I HAZARDOUS WASTE REQUIREMENTS Y I N N/A COMMENTS /NOTES(DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis 'Q:f;enerator Knowledge GR03 Contingency lan information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 da s of waste shipment GR08 Bills of Lading/receipts available , GR09 LDRs available and complete rrj GR IO Onsite recycling reported using UPCIF Sc: Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator 7 One container per wastestream at satellite area 0 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 AZI 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 1 yr. if < I 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 G1_05 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 his report. Signa dAl not imply agreement with findings, on recei repo GT01 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) ty GDOI Waste disposed of to authorized point/ party :# G HOI 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 \.J Signature (that all violations have been corrected as noted) Date White — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 10/21/08) Regulatof-v Citations and COITective Actions Description of violation I Regulatory/statutory citation I Corrective actions to be taken Lor minor violations narked in the "M" column on 'root) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a C'alilornia EPA ID # contact the Department of "Toxic Substances Control at 1- 8011 -618 -6942. For a EPA iD # call 415- 495 -1895. Write the number in the space market( "EPA ID # " on the Ji-on1 ol'this page. GR02 The facility failed to make a waste determination for the noted in the [Tide 22, CCR, 66262.11 ] Make a determination olthe waste based on your knowledge (you can use M.SDS or other docunnents,lor help) or have the waste scan led and sera io a state certilied lctborator"v for analysis. llsanr pling is conducted tell the lab to analvze lor- GR03 The facility did not have the name and phone number of the emergency coordinator, the location of lire extinguishers and spill control equipment, or the fire de nartment telephone number posted next t o t he tele hone. Title 22, CCR, 66262.34(4)(2) j Prepare and post the above inlormcuion nest 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)1 Provide training to personnel re ard;ng GR05 The facility failed to property cciinhlete a hazardous waste manifest. Manifest # was missing ("title 22, CCR, 66262.23(a)(I )]. Correct the information on the manilest in Box(es) . initial and date. Submit at letter to DTSC. G /SSi; P.O. Box 806 FlrI -l: Sacramento, CA 95812 - 01'06 slating the manilest #, the ship dale, pour EPA ID #. the Box # card correction made and )your" signature. ("Correction for more than one manilest mat, be included in the same letter) GR06 Facility tailed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] ttlail the blue copy glmanilest # to: DTSC. PO Bar 400. Sacramento. CA 95812 -0400 or a photocopy of the 7SDF co v to: DISC. PO Boa- 3000..4acramento. C.4 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 Alake a co /?y olthe manifest and send it with a leter to DTSC. PO Box.VYV Sacramento, CA 95812 stating what i ou are doing toJind out why pout have not received the linal, signed co t, ofthe manilest. include a signature and your findings while looking lot- the manilest in the cover letter. GROS The facility tailed to have copies of receipts for the removal of . [HSC 25160?- Consolidatecl manitests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facilit- shall concoct and request copies ot'receilits betiveen & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manilest # [Title 22, CCR, 66262.34(a)(4)] Tile facilit: shall determine hits waste is subject to LDR requirements.—and il'so, ensure that a LDR is pretiared and submitted with each shipment oJlvaste. GRID The facility did not submit a recycling report [HSC 25143.101 Theftcility shall complete and submit the UPCFfor"m "Recyclable Materials Report ". The lar"m can belounndatwww.cale a.ca.gov/ ublicatiotis/ title27 /default.htln(HivI ;- ect.,c. ql1) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was ['I'itle22,CCIZ,66262.34(a)(1)(A)I The contents oJ'the container of shall immediately be trans /'erred to a container in good condition GCO2 The tacility [ailed to keep containers closed except when adding /removing waste. The container of was observed open ['Title 22, CCR, 66262.34(a)(1)(A)]. The licility shall irmitnediateiv close all containers and ensure that containers remain closed erce x 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 fatcili0- shall mark the container as hazardous waste or consolidate the contents oJ7he container with a like waste and innmediately label the env tied container with the words "ern tv" and the date. GC04 The facility could not demonstrate that containers were being inspected week]y. [Title 22, CCR, 66262.34(a)(1)(A)] The lacili(r shall develop and implement a Plan that ensures that all containers holding waste are inspected weekh, GC05 The lacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] TheJi+cilily.clxrll keep a log showing that wanks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point olgeneration. [Title 22, CCR, 66262.34(e)(1)(A)] TheJacility shall move the container holding to a location that is at or near the point ol'generation or shall ensure that lute tvaste is remover/ within 90118111270 days of first drop oJlvaste being added (il "the lacility generates less than 100 kg, the clock does not start until 1110 kg. are generaed) GC07 Containers utilizing satellite accumulation rules were not under the control otan operator. [Title 22, CCR, 66262.34(e)(1)(A)] TheJitcilirn shall ensure that all operator is at or near the point of accumulation or shall ensure: that the waste is removed within 90118012711 days of first drop oilvaste being added GCOS The tacility kept more than one satellite container of at a satellite accumulation area. [Title 72, CCR, 66262.34(c)(I )] The /ac•ilifi shall itmneahately rennove all bill one container h "orh the accumulation area or shall denhonst"ate that it is not practical or sank 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 GA01 The facility accumulated waste tier greater than allowed time limits (Storage without a pennit). A container of had an start (late of' marked on it. ["Title 22, CCR, 66262.34(x)] TheJacility slmll immediately arrange far the removal olthe waste. and shall supple a cola of the manilest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. "Title 22, CCR, 66262.34(e)(I )(B)l See G.401 above lor• corrections. GA03 The facility failed to properIv handle contaminated containers within I veal'. Title 22, CCR, 66261.7(f)l See 6.401 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 facilit held drained used oil filters tot- greater than 180 days/one year. Title 22, CCR, 66266.130(c)(4) See G.401 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one vear. ITitle 22, CCR, 66268.81(a)(6) .See GAIJI above for corrections. GL-01 The tacility failed to properly label all containers. Containers, contents and missing information are noted on the front olthis page. [Title 22, CCR, 66262.34(t)) TheJbcilit)- shall clearly nark all containers with lhefollotving.• 1) the words " Hazardors waste ". 2) composition and pliv-sical state, 3) hazard' property. 4) name and address ol'ihe generator, and 5) accumulation start chile. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(13)] TheJncility shall stark all satellite accunalation with the date waste is first added as well as the date the container is Jill /. GI-03 The facility tailed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ol'ntateriaLv shrill be clearly marked with the words "Excluded recyclable inalerial" instead of "hazardous waste ". G1-04 The tacility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-I or 66273.34 for LQ111. The facility shall immediately nark all containers holding universal waste with the words "Universal !Waste- " GL05 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 facility shall mark all filter containers with the words "drained used oil fillers ". GL06 The tacility Iailed to mark the date on which the battery was received. ITitle 22, CCR, 66266.81 (a)(6)(D)l The lacility shall v mark the chute on'each batterv. GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the swords "used oil" [HSC 25143.9(a) I Clearly mark all tanks and containers with the words "used oil ". GLOB The facility failed to mark the tank of' with the [Title 22, CCR, 66234(f)] ThefatcilitY shall clearly mark the lank with GL09 The facility failed to mark contaminated containers with the date emptied. "fide 22, CCR, 66261.7(1) Clearly mark all containers wits the dale entintied. GHOI The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I"ISC 25212(a)]. The litcilin, must submit to DTSC all application to be certified as a "Certi/ied.4 licence Recvcler" GT01 The lacility ['ailed to obtain a permit or other authorization for treatment of hazardous waste. 111 SC 25159.5(d) GT02 The tacility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible HSC 25165(a)/25 160 ' GDO! I The facility disposed of hazardous waste at an unauthorized point. f HSC 25189.5(x)