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Home My WebLink AboutCESW 2-9-16T, Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: LensCrafters #2699 Date: 2/9/2016 Address Name: 9370 Rosedale HVVY # 100 Inspector Name: C Perkins Inspection Type: Routine Report NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement '6 0 r- Comments No a 0 1z 2- 01 Z 0 z M (j W 4) j3 > File Review All Tiers 3210001 Facility has a valid Permit`. to Operate from the CUP ❑ M ❑ ❑ ❑ ❑ - HSC 6.1125404. 1.1 3240002 A written incident report for release, fire and/or explosion was submitted - ❑ ❑ ❑ F-1 F-1 22 CCR 15 66265.77(a), 1 66565.566) 1 1 1 1 1 1 CE 3210004 Onsite HW Treatment Notification Information R El D ❑ EJ ❑ submitted - HSC 6.5 25201.5(q)(7) 3210009 Amended Onsite HW Treatment Notification ❑ EJ ❑ El ❑ Information submitted - HSC 65 25201.5(i) On Site Records All Tiers 3210012 A complete HW tank system assessment was kept on file ❑ El ❑ El ❑ at the facility - 22 CCR 15 66265.192(k) 3210013 Existing HW tank system without secondary containment has been assessed and certified ❑ ❑ ❑ ❑ annually - 22 CCR 15 66265.191(a), 66265.191(6), 66265.191(c), 66265.191(e) 3210014 HW tank system has been assessed and certified every ❑ ❑ F-1 ❑ five years - 22 CCR 15 66265.192(a), 66265.192(h) Tiered Permitting Program - CESW Inspection Report v 1.0 I'D 2136 Rev. 1/2016 S E R S F I • FFE MW IRE .......... Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Violation Program Requirement Comments No >0 Q a 0 CL 0)0 Z 0 Z M 0 W 4) 3210038 Records for conducting HW treatment are maintained onsite for three years - HSC 6.5 25201.5(d) (3), 25201.5(d)(5), 25201.5(d)(6) 3230031 Records for scheduling and iLe c rip -I-, '��J c" logging inspections are maintained onsite for three ❑ ❑ ❑ ❑ years - HSC 65 25201.5(d)(4), 25201.5(d) (5) I I I I I I General Operating Requirements CE 3230015 HW is treated by gravity separation - HSC 65 25201.5(c)(6) 3230016 HW is treated by neutralization in a laboratory ❑ 1:1 ❑ El ❑ - HSC 65 25201.5(c)(7) 3230017 HW treatment is carried out in a QA/QC laboratory - 14 ❑ ❑ HSC 6.5 25201.5(c) (8) 3230025 Wastes, except asbestos, that have been classified by DTSC as special wastes are treated - 22 CCR 45 6 7450. 1 ] (a) (7); HSC 6.5 25201.5(4, 25201.5(c)(4) 3230029 Empty contaminated containers are treated - 22 CCR 45 6 745 0. 11 (a) (11); HSC Q ❑ ❑ 1:1 ❑ 1:1 6.5 2 52 01.5 (c) (1), 25201.5(c)(2), 25201.5(a) 3230030 Multi-component resins are treated - 22 CCR 45 67450. 11 (a) (12); HSC 6.5 2501.5(c)(1), 25201.5(a) Observations All Tiers '230061 This facility maintains adequate aisle space for unobstructed response to emergencies - 22 CCR 15 66265.35 Tiered Permitting Program - CESW Inspection Report v 1.0 Fl) 2136 Rev. 1/2016 "1 21 I'M -M 2101 H Street Bakersfield, CA 933 Phone: 661-326-3979 Fax: 661-852-2171 1 Violation Program Requirement 0 Comments No 0 0 10- 0 Z 0 Z D 0 fe 3230064 This facility has the required equipment necessary for the hazards that are posed by the ❑ ❑ ❑ ❑ E-1 HW handled - 22 CCR 15 66265.32 3230066 The facility is maintained and operated to minimize El El El EJ ❑ the release of a HW - 22 CCR 1566265.31 3230068 Leaks and/or spills from the HW tank system are ❑ ❑ 1:1 El 1:1 managed immediately - 22 CCR 15 66265-196 3230069 HW tank systems are operated properly-22 CCR ❑ E-1 El ❑ ❑ ❑ 15 66265.194 3230070 Incompatible wastes are managed properly- 22 CCR ❑ ❑ -M ❑ E-1 ❑ 15 66265.17(b), 66265.177 3230071 HW containers are always kept closed except when ❑ ❑ ❑ adding or removing HW - 22 CCR 15 66265.173 3230072 Ignitable or reactive HW containers are protected from sources of ignition or ❑ ❑ ❑ reaction - 22 CCR 15 66265.17(a) 3230073 Ignitable or reactive HW containers are located at El E-1 M E-1 El D least 50 ft. from the property line - 22 CCR 15 66265.176 3230075 The facility has adequate ;E3 1:1 ❑ El ❑ ❑ security - 22 CCR 15 66265.14 3230076 HW containers are compatible with the HW El El R El ❑ E-1 being stored - 22 CCR 15 66265.172 3230077 HW containers are in good condition - 22 CCR 15 H ❑ ❑ ❑ ❑ ❑ 66265.171 3230078 HW container storage areas are inspected at least weekly 22 CCR 15 66265.174 Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Violation Program Requirement 16 O W Comments No 0 42 CD 0 z 0 z > 3210015 Existing HW tank system assessment is complete - 22 CCR 15 66265.191(g) 3210016 Replacement of parts for the HW tank system have been approved by the CUPA - 22 51 ❑ CCR 15 66265.192(1), 66265.192(M) 3210018 HW contingency plan is complete - 22 CCR 15 1:1 ❑ 1:1 ❑ ❑ 66265.52 3210019 HW contingency plan is maintained at the facility and submitted to required R ❑ ❑ ❑ ❑ ❑ authorities - 22 CCR 15 66265.53 3220001 Training for HW management has been completed and records are 1:1 ❑ ❑ ❑ maintained at the facility - 22 CCR 15 66265.16 3230062 HW contingency plan has been prepared and ❑ ❑ ❑ implemented - 22 CCR 15 66265.51 3230063 Preparedness and prevention equipment is tested and maintained - 22 CCR 15 El ❑ ❑ El 0 ❑ IV\ 66265-33 3230065 Cathodic protection systems are inspected - 22 CCR 15 ❑ ❑ ❑ 66265.195(b) 3230067 HW tank system is inspected at least once each 11 El E F1 F1 ❑ operating day - 22 CCR 15 66265.195(a) 3230074 HW tank systems have secondary containment - 22 ❑ ❑ 12 ❑ ❑ ❑ CCR 15 66265.193 3240001 Ground water contamination and monitoring data was reported - 22 CCR 15 66265.77(b) CE Tiered Permitting Program - CESW Inspection Report v 1.0 Fl) 2136 Rev. 1/2016 Bakersfield Fire Department PE101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Violation Program Requirement 0 Comments No 0 1.- > Z D 0 < z a 0 0. � o > 3250004 The HW tank system was properly closed - 22 CCR 15 J-1 ❑ E� ❑ El D 66265.111, 66265.114, 66265.197 3250005 A permit to treat HW has been obtained - 65 HSC [E ❑ ❑ ❑ ❑ ❑ 25201 (a) ❑ There were no violations noted for this inspection. (c < ❑This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and/or penalty assessment may be initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Operator Name: —Laura Gonzal(5 Operator's Signature: A". Inspectors Signature: `' Title: 2-9-2016, Date: Date: 2- 111 ll C, Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016