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Home My WebLink AboutCESW 5/24/2017Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-862-2171 Business Name: Lens Crafters # 160 Program Requirement Date: Address Name: 2724 Min g Ave, Bakersfield Inspector Name: C. Perkins Inspection Type: Routine Report : NVO = No Violation Observed OUT = Out of Compliance COS = Corrected On Site RPT = Repeat Violation NA = Not Applicable UD = Undetermined Violation Program Requirement ' C a 0 Comments No 4 13 NO M W 0)75 z 0 z 0 1z File eview All Tiers 3210001 Facility has a valid Permit to Operate from the CUP El ❑ ❑ None - HSC 6.1125404. 1.1 3240002 A written incident report for release, fire and/or explosion was submitted - ❑ ❑ E I ❑ ❑ None 22 CCR 15 66265.77(a), 66565.560 CE 3210004 Onsite HW Treatment Notification Information ❑ ❑ El ❑ ❑ None submitted - HSC 6.5 25201.5(d)(7) 3210009 Amended Onsite HW Treatment Notification ❑ F-1 E I ❑ ❑ None Information submitted - HSC 6.5 25201.5(1 On Site Records All Tiers 3210012 A complete HW tank system assessment was kept on file ❑ 1:1 ❑ I None at the facility - 22 CCR 15 66265.192(k) 3210013 Existing HW tank system without secondary containment has been assessed and certified 1:1 ❑,nEID ❑ None annually - 22 CCR 15 66265.191(a), 66265.191(b), 66265.191(c), 66265.191(e) 3210014 HW tank system has been assessed and certified every E I None five years - 22 CCR 15 66265.192(a), 66265.192(h) Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-862-2171 Violation Program Requirement !8 C 4) 0 Comments No 13 0 I W ts. C a z 0 z 3210015 Existing HW tank system assessment is complete - 22 El ❑ F-1 None CCR 15 662 65.191 () 3210016 Replacement of parts for the HW tank system have been approved by the CUPA - 22 ❑ ❑ 10 r-1 r-1 None CCR 15 66265.192(l), 66265.192(m) 3210018 HW contingency plan is complete - 22 CCR 15 None 66265.52 3210019 HW contingency plan is maintained at the facility and submitted to required A U ❑ ❑ None authorities - 22 CCR 15 66265.53 3220001 Training for HW management has been completed and records are ❑ ❑ None maintained at the facility - 22 CCR 15 66265.16 3230062 HW contingency plan has been prepared and ❑ ❑ El ❑ ❑ None implemented - 22 CCR 15 66265.51 3230063 Preparedness and prevention equipment is tested and None maintained - 22 CCR 15 66265.33 3230065 Cathodic protection systems are inspected - 22 CCR 15 All El None 66265.195(b) 3230067 HW tank system is inspected at least once each None operating day - 22 CCR 15 66265.195(a) 3230074 HW tank systems have secondary containment - 22 El EJ None CCR 15 66265.193 3240001 Ground water contamination and monitoring data was El r-1 ❑ None reported - 22 CCR 15 66265.77(b ) --T CE Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 Fax: 661 - 852 -2171 Violation Program Requirement ° o Comments No e I �• °- z 0 z v o> 3210038 Records for conducting HW treatment are maintained onsite for three years - HSC ❑ ❑ ❑ ❑ ❑ None 6.5 25201.5(d) (3), 25201.5(d)(5 ), 25201.5(d)(6) 3230031 Records for scheduling and logging inspections are maintained onsite for three ] ❑ ❑ El ❑ ❑ None years - HSC 65 25201.5(d)(4), 25201.5(d) (5) General Operating Requirements CE 3230015 HW is treated by gravity separation - HSC 65 ❑ ❑ Z El ❑ ❑ None 25201.5(c) (6) 3230016 HW is treated by neutralization in a laboratory ❑ ❑ ❑ ❑ None - HSC 6.5 25201.5(c)(7) 3230017 HW treatment is carried out in a QA /QC laboratory - ❑ ❑ El ❑ ❑ None HSC 65 25201.5(c)(8) 3230025 Wastes, except asbestos, that have been classified by DTSC as special wastes are ❑ ❑ El ❑ ❑ None treated - 22 CCR 45 67450.11(a) (7); HSC 6.5 25201.5(a), 25201.5(c)(4) 3230029 Empty contaminated containers are treated - 22 CCR 45 67450.11(a) (11); HSC ❑ ❑ eS 1 ❑ ❑ None 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 3230061 This facility maintains adequate aisle space for , unobstructed response to ❑ ❑ El ❑ ❑ None emergencies - 22 CCR 15 66265.35 Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 Fax: 661 - 852 -2171 Violation Program Requirement 6 Comments No m cc Z O z V '° ci > 3230064 This facility has the required equipment necessary for the hazards that are posed by the ] ❑ ❑ EJ ❑ ❑ None HW handled - 22 CCR 15 66265.32 3230066 The facility is maintained and operated to minimize ❑ ❑ ❑ ❑ None the release of a HW - 22 CCR 15 66265.31 3230068 Leaks and/or spills from the HW tank system are ❑ ❑ ❑ ❑ None managed immediately - 22 CCR 15 66265.196 3230069 HW tank systems are operated properly -22 CCR ❑ ❑ Q C0 ❑ ❑ None 15 66265.194 3230070 Incompatible wastes are managed properly- 22 CCR ❑ ❑ ❑ ❑ None 15 66265.17(b), 66265.177 3230071 HW containers are always kept closed except when ❑ ❑ LEI E I ❑ ❑ None adding or removing HW - 22 CCR 15 66265.173 3230072 Ignitable or reactive HW containers are protected from sources of ignition or ❑ ❑ ❑ ❑ None reaction - 22 CCR 15 66265.17 (a) 3230073 Ignitable or reactive HW containers are located at ❑ ❑ ❑ ❑ None least 50 ft. from the property line - 22 CCR 15 66265.176 3230075 The facility has adequate ® ❑ ❑ ❑ ❑ None security - 22 CCR 15 66265.14 3230076 HW containers are compatible with the HW ❑ ❑ ❑ ❑ None being stored - 22 CCR 15 66265.172 3230077 HW containers are in good condition - 22 CCR 15 ❑ ❑] El ❑ ❑ None 66265.171 3230078 HW container storage areas are inspected at least weekly ❑ ❑ ❑ ❑ None - 22 CCR 15 66265.174 Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 Fax: 661 - 852 -2171 Violation Program Requirement d ,o 0 Comments No nj � Q o O a = 0 o z O z M 0 W G� 3250004 The HW tank system was properly closed - 22 CCR 15 ❑ ❑ fU E 1 ❑ ❑ None 66265.111, 66265.114, 66265.197 3250005 A permit to treat HW has been obtained - HSC 6.5 ❑ ❑ E 1 ❑ ❑ None 25201(a) ❑ There were no violations noted for this inspection. ❑This report shall serve as a "NOTICE TO COMPLY" r Minor Violations, and a "NOTICE OF VIOLATION" for Major violations. You are, hereby, ordered to correct t e above noted violations within 30 days, or according to correction summaries provided. Formal enforcement ndlor penalty assessment may be initiated for any violations noted, and for those not corrected in a timel manner. (NOTE: If this is a preliminary report, a final report will follow.) Operator Name: Operator's Signature: Inspectors Signature: Title: Z A� mlktQ AC"6,Q—. Date: Date. Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016