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HomeMy WebLinkAbout1620 BRUNDAGE LANE (2)BAKERSFIELD FIRE DEPT. 7'I Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST B -A F_R S F I -1? 2101 H Street ;iRE D�ARTM r Bakersfield, CA 93301 SECTION 1; Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME C= Compliance OPERATION V= Violation INSPECTION DATE INSPECTION TIME ADDRESS f r ,.� PIgtQ NO� ©7 NO OF EMPLOYEES FACILITY CONTACT Business PLAN CONTACT INFORMATION ACCURATE BUSINESS ID NUMBER Consent to Inspect Name/Title ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 1.5.52.020) Section 1: Business Plan and Inventory Program ❑ ROUTINE ❑' YOMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS OR ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ IP Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 1.5.52.020) ❑ CORRECT OCCUPANCY (CBC: 401) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) —; ❑� ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑l:�, ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑pa ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) 7 ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑c:) ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑'0 ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) 111cJ ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) [3 ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 0— ❑ HOUSEKEEPING (CFC: 304.1) ❑- ❑ FIRE PROTECTION (CFC: 903 & 906) 0,,d ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? LYYES ❑ NO Signature of Receipt Explain: POST INSPECTION11SISTRUCTIONS: • 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, 2101 H Street, California 93301 White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Y -: signature ttnat an violations nave been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 6//l0) A HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS B A A a F I B Prevention Services pIRS ff 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ANY 14f r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979. Fax: 661 -852 -2171 Facility Name `j //) G. (Z.(�`% �. L /� Date s i Site Address t7 V E I a— `� 't V �tst C* �- �=..' Time In Time Out Owner /Operator • �A' i ? Phoneme —^' l r -,4 Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- in`pec tidy Follow up440 Combined Routine Inspection El Joint Inspection El 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 1 Violation. II -Class lI Violation. M -Minor Violation Paee of I 11 M Code 11 HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Anal sis5�p Generator Knowledge GR03 Contin ency plan information posted near phone ' GR04 Facility ersonneI demonstrate traininglawareness GR05 Maoifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC A GR07 TSDF signed copy of manifest available Win 35 da s of waste shi ment w , GR08 Bills of Lading/receipts available �R), *.' `�t P3 r.< t cy. w+ r t e1-% c. l , -� GRO9 LDRs available and complete GR10 Onsite recycling reported using UPCF v ' Container /tank management r GC01 Containers are in good condition c GCO2 Containers are closed except when addin removin � ' GC03 Empty containers are empty GCO4 Containers inspected weekly GC05 Tanks inspected daily1 GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container er wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes o Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 1 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year a ;? GA05 Used oil filters offsite within 180 (1 year if <1 ton) D GA06 Pb -acid batteries offsite within 180 1 yr. if < l ton) ' Labeling/Marking GLO1 Containers are ro erl labeled ti S GL02 Satellite containers have 2" ASD marked once full ^ GL03 Excluded recyclable materials marked properly ? ' GL04 Universal waste container properly labeled "j GL05 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 GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other i Print and sign in this box for receipt of this report. Signature does not imply agreement with findin s, only receipt of report. / /�L` /- 0,Z �� rA/^ GTO1 Have pe rmidauthorization to do treatment ` i♦ GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/ party j GHOI Failed to properly handle appliance wastes PUJ'1 IINWE 1IUN INbIKUUT1lJNb: • 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 Signature (that alLviolations have been corrected as noted) Date White — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 10/21/08) Y'p Q 'J I Refaulatory Citations and Corrective Actions VD2179a IKa, 10 . 1309) Description of violation I Regulatory /statutory citation I Corrective actions to be taken Lor minor violations (marked in the "d/" column on fiont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of rocie Strbstcurces Control at 1- 800-61S -6943. For a EP.4 ID # call 415- 495 - 5895. 1 rite the number in the s ace marked "EPA ID # oil the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Alake a determination of the waste based on.your knowledge (you can use d1SUS or other documents for help) or have the waste sam led and sere to a state certified laboratory for apah sis. 11'sam pling is conducted tell the lab to mhall 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 equipment, or the fire department telephone number posted next to the telephone. I Title 22, CCR, 66262.34(d)(2) Pre are and post the above in/on-nation next 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) Provide training to er•sonnel r"., arding GR05 The facility failed to properly complete a hazardous waste manifest. jk9anifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the infor7ntaton our the manifest in Box((cs) , initial and date. Submit a letter to DTSC. GISS :: P.O. Box 506 Flr1-1: Sacramento, CA 95512 -0806 stating the manifest #, the ship date. your EPA 1D #, the Box #curd cot - eetion made and your signature. (Correction for more than one manifest may be included in tine snare letter) GIt06 Facility failed to submit a copy of the manifest to DTSC within 30 days ofshipment. [Title 22, CCR, 66262.32(a)(4)1 iWail the blue copy ofmanifesl # to: DTSC. PO Box 400. Sacramento. C'A 95812 -0400 or a photoco v ol7he TSDF co v to: DTSC. PO Box 311110, 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 Blake a collv of the manifest and send it with a letter to DTSC. PO Box XXV, .Sacramento. C•A 95512 siath g what yon are doing to,find out wary you have not received the final, signed cool: ofthe manifest. Include a signanm•e and yoru-lindinos while looking for- the manifest in lhe,cover letter. GR03 The facility failed to have copies ofleceipts for the removal of . [fISC 25160?- Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters] The facility shall contact and vet uest 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)1 The facility shall determine il'its waste is subject to LDR tea uirements. and if so. ensure that a LDR is preparcd mud submitted with each shipment of ivaste. GR10 The facility did riot submit a recycling report [HSC 25143.10] The facility shall complete and submit the UPCF.1b nr "Recyclable ddater•ials Report ". The form can beformd at www.caiepa.ca.gov/pubi icatiqns/titleD/deftaulditm (Hwli-ecvc.pdf) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was 'I'itle 22, CCR, 66262.34(a)(1)(A) The contents of the container of shall inrnediately be transferred to it 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 facilin; shall immediately 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, 66261.7] Thefacilirn shall mark the co tainer as hazardous waste or consolidate the contents of the container with a like waste and imnhediately label the emptied container with the words "ear ly "curt/ tire date. GC04 The facility could riot demonstrate that containers were being inspected weekly. [Title 22, CCK, 66262.34(a)(1)(A)] The facility shall develop and implement a plan that ensures that all containers holding waste ar•e inspected weekly GC05 'file facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The./aciliti 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, 66262.34(e)(1)(A)l The /i cilih, shall move the container holding to ar location that it at a' near the point ofgeneration or shall ensure that dud„ waste is removed within 9011801270 cdays of linsi chop of tvaste being added (Ifihe lircility generates less than lit kg, the clock does not start 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 facility shall ensure that an operator is at or neat- the point ofaccion lation or shall ensure that the waste is removed within 9011801270 darn of first (11-op of waste being added GCO8 The facility kept more than one satellite container of' at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] T he.fac•ilin: shall innnediateh- remove all but are container /Font 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 /tire code /hazardous materials codes [HSC 25143.9(c)] TheJrrcility 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 il. [Title 22, CCR, 66262.34(a)] The facility shall immediately an-ange.for the removal of the waste, card shall supply a color ol'the manifest or Bill or' lading demonstrating removal within darn. GA02 The facility held satellite accumulation wastes for greater than one Year. ITide 22, CCR, 66262.34(e)(I )(B) I See GA 01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t) 1 See GAO/ above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(x) See G?101 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 G,401 above for corrections. GA06 The facility held lead acid batteries for greater than 130 days /one Year. ITnIe 22, CCR, 66268.81(a)(6) See GA01 above for• corrections. GI-01 "file 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([)] The lircility shall clearly mark till containers with the following: l) the words "Hazardous waste ". 2) composition and physical sure. 3) hazard ro perm. 4) name and address of the ,generator, and 5) accumulation start date. GL02 The facility failed to mark the (late the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)l The facility shall marl• all satellite accumulation with the date waste is first added as well as the date the container is fidl. GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ollnaterials shall be clearly marked with the words "Excluded recyclable material" instead of "hazardous waste" GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQl I or 66273.34 for LQI I]. The facility shall ininlediatefy mau•k all comainens 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)l The fiicility shall mark all filter containers with the wads "drained used oil fihen•s" GL06 The facility failed to nark the date on which the battery was received..Tille 22, CCR, 66266.8 1 (a)(6)(D)l The facilim shall v mark the date oil each baterv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [FISC 25143.9(a)] Clearly mark all tanks and containers with the words "!used oil". GI-08 The facility failed to mark the tank of' with the [Title 22, CCR, 66234(1)1 The facilim shall cleaa•ly nnar•k tine tank with GL09 The facility failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(t)l Clearly murk all containers with the carte em pried. GHO I The facility failed to remove front an appliance prior to crushing, baling, shredding, salving or disposing of the appliance [DISC 25212(a)]. The / acility nmst submit to DTSC (in application to be certified as a "Certilied,4 p pliance Recvelet" GT01 The faci I i ty failed to obtain a permit or other authorization for treatment of hazardous waste. 1-ISC 25189.5(d) GT02 The facility failed to use a registered trans porter /used a transporter or consolidated waste when they were not eligible IFISC 25165(x)/25160 GD01 The facility disused of hazardous waste at an unauthorized point. J HSC 25139.5(a) VD2179a IKa, 10 . 1309)