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Home My WebLink AboutBUSINESS PLAN 5/20/2010UNIFIED PROGRAM. INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services R r jF1 900 Truxtitn Av e., Suite 210 Bakersfield, CA 93301 Tel.: _ 661 263979 Fax: (661) 872 -2171 FACILITY NAME I o „� E INSPEC ION DA716 5- 2 INSPECTION TIME ADDRESS a? c o fw I >�.�, HONE NO. 5 -c L5 4.5 NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER ❑ CORRECT OCCUPANCY 15 -021 - Sectioni1 Business Plan and =inventory Progr071: ❑ ROUTINE OMBINED ❑ 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 ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ FIRE PROTECTION ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? TES ❑ NO y EXPLAIN: �v��^ C a—.� �� Sc -�^ /� ¢ �� \J✓" S� A S QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention 11" In / Shift of Site /Station # Business Site / Responsible Party (Please Print) White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 r^ Regulatory Citations and CotTective Actions Uescri lion of violation I Regulatory/statutory citation I Corrective ac /ions to he taken lar minor violations (marker/ in the "d/" column onront) GR01 The lacility failed to obtain an EPA iD number [Title 22, CCR, 66262.12] Fora California EPA !D # contact the Del�artmerrt oJTovic .Substances Control at 1- 8110 -618 -6941. For a EPA ID # call 415- 495 - 8895. Write the number in the space market( "EPA iD # "on the li•ont ol'this gage. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Make a determination ol'the waste based on your knowledge (you can use h1SDS or other clocuments, fbr hell)) or have the waste sans led anti sent to a state certilied luborcrtory Jo- analh %sis. lfsam ping is conducted tell the lab to anall ze Jbr 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. jTitle22, CCR, 66262.34(d)(2) Prepare and post the above information next to a bone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to l'itle 22, CCR, 66262.34(d)(2)1 Provicle training to personnel regarcli»g GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the infbr•nnation on the tannest in Box(es) initial and date. Submit a letter to DISC, G1SS :: P.O. Box 806 Flr/•!: Sacramento. CA 95812 -0806 stating the manifest #, the ship dente, Your EPA ID #. the Box #rind correction made anal your signature. (Cn7ection /Or more than one manilest may be included in the sank' letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] ddail the blue copy oJrnanilesl # to: DTSC, PO Box 400. Sacramento. CA 95812 - 114011 or a photocopv o /'the TSDF co y to: DTSC. PO Box 3000, Sacramento. CA 95811 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.42] Make a cola% ofthe manifest card send it with a letter to DTSC. PO Box : XX, Sac•rannento, CA 958/2 stating what you are c /oing to find out w/typou have not re ceivea! the final, signed colov ofthe manifest. bnchrde a si,Qnanu'e and vour findings while looking fbr the manifest in the cover letter. - GROS The facility failed to have copies otl'eceipts for the removal of [HSC 25160.2- Consolidated manifests / 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The facilit %shall contact and request codes ot'recei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)1 The Jacilitv shall determine it its waste is subject to LDR requirements, and ifso, ensure that a LDR is preparcel and submitted with each shipment ollvaste. GRI O The facility did not submit a recycling report [HSC 25143.10] Thejacilitv shall complete and submit the UPCF.Ibrm "Recyclable dkrterials Repot ". Tlne form can be Jarard at wwkvxale a.ca. ,ov/publ ications/ti tle271defaul t.htm (Hiv1i'ecyc.pd1) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was l'itle 22, CCR, 66262.34(a)(1)(A) 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) . The /utility shall inunediateIr close all containers and ensure that containers remain closed except when aching or removing waste. GC:03 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 fteility shall rnark the container as hazardous waste or consolidate the contents ofthe container with a like waste and immediately label the emptied container with the worcls "ern urn" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The./acility shall develop and implement . a plan that ensures that all co tainers holding waste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] TireJac•ility shall keep a log showing that tanks holdinx 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)l Thefircility shall move the container holaling to a location that is at or near the point of generation or shall ensure that the waste is removed within 90118012711 days o/' first ch-o p oJlvaste being added. (i /'the facilit% generates less than /00 kg, the clock aloes not start until /00 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)l The facility shall ensure that all operator is at or near the point ofaccumdation or shall ensure that the waste is removed wilhin 90/!80/270 days oi' first ch-op of waste he ing tattled GCOS The facility kept more than one satellite container of at a satellite accwiwlation area. [Title 22, CCR, 66262.34(e)( I )] Thefac•ility shall imnnecliutely remove all but one container Ji•om the accumulation area or shall demonstrate that it is not practical or sale to do such. GC09 The facility stored excluded recyelable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC: 25143.9(c)] Thefacilih% shall return to code br GAO I 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(x)] Thefacilih shall immediately arrange fbr the removal of the waste, and shall supply a coliv oJthe manifest or bill o- 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)l ,See G.401 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. rTitle 22, CCR, 66261.7(f)l See 6.401 above Jbr corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See G.401 above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) See GA01 above Jbr corrections. GA06 The facility held lead acid batteries for greater than 180 days/one year. Title 22, CCR, 66268.81(a)(6) .See G1101 above for corrections. GI-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, 66262.34(t)] The fitcility shall c learly mark all containers with the Jbllowing: /) the words "Hazardous waste ". 2) comnj)osition and physical slate. 3) hazard ro eriy. 4) nanne and address ofthe,generator, and 5) accunnlalion start elate. GI-02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)] The./acility shall mark all satellite accumulation with the date waste is fast acldecl as well as the date the container is hill. G1_03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers oJ'materials shall be clearh% nna•ked with the words "Excluded recyclable material" instead of " hazarcous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI11. The facility shall inmhediately mark all containers holding universal waste with the words "Universal Waste- ' " GI-05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] The futility 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. "title 22, CCR, 66266.8 1 (a)(6)(D)l The facilit- shall v mark the date on each battery. GI -07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [I-ISC 25143.9(x)] Clearly mark all tanks and containers with the words "used oil". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] The f zeilitl'shall clearhv mark the tank wilt GL09 The facility tailed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) Clearh mark all containers with the dale em stied. GHOI The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a) l. The farcilin% must submit to DTSC an application to be certified as a "Certified .A »liance Rec•vcler" Gf01 The fac i I ity failed to obtain a permit or other authorization for treatment of hazardous waste. MSC: 25189.5(d) Gf02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I 1 -ISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. FISC 25139.5(a)