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Home My WebLink AboutCESW 5/24/2017Tiered P rmitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661 -326 -3979 Fax: 661 -862 -2171 Business Nome: Lens Crafters # 2699 Pro ram Requirement 9 q Date: Address Na e: 9370 Rosedale Hwy, Bakersfield Inspector Name: C. Perkins Inspection Type: Routine Comments Report NVO = No COS = Co Violation Observed OUT = Out of Compliance 14A rected On Site RPT = Repeat Violation = Not Applicable UD = Undetermined ViOlati Dn Pro ram Requirement 9 q °' o d� Comments No _ a o O a �o z o z M y W �> File Review All Tie os 3210001 Facility has a valid Permit to Operate from the CUP ® ❑ ❑ ❑ ❑ None - HSC 6.1125404. 1.1 3240002 A written incident report for release, fire and /or explosion was submitted - ❑ ❑ ❑ ❑ ❑ None 22 CCR 15 66265.77(x), 66565.566) CE 3210004 Onsite HW Treatment Notification Information ❑ ❑ ❑ (� None submitted - HSC 6.5 25201.5(o) 7 321000 Amended Onsite HW Treatment Notification ❑ ❑ 0 ❑ ❑ None Information submitted - HSC 65 25201.5(2 On Site Records All Tie 321001 A complete HW tank system assessment was kept on file ❑ ❑ 0 ❑ None at the facility - 22 CCR 15 66265.192(k) 321001 Existing HW tank system without secondary containment has been assessed and certified ❑ ❑ ❑ ❑ ❑ None annually - 22 CCR 15 66265.191(a), 66265.191(b), 66265.191(c ), 66265.191(e 321001# HW tank system has been assessed and certified every ❑ ❑ ❑ ❑ None five years - 22 CCR 15 66265.192(a), 66265.192(h) Tiered Permitt ing Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Tie CE4 Tiere Permitting Program Bakersfield Fire Departmi red :., W Inspection Report 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 Fax. 661 -652 -2171 Violati on Program Requirement ° o Comments No p _ Q o a � o. z 4 z :D 0 W 05 3210015 Existing HW tank system assessment is complete - 22 ❑ ❑ `� ❑ ❑ ❑ None CCR 15 66265.191( 3210015 Replacement of parts for the HW tank system have been approved by the CUPA - 22 ❑ ❑ ❑ ❑ ❑ None CCR 15 66265.192(1), 66265.192(m) 3210013 HW contingency plan is complete - 22 CCR 15 ❑ ❑ ❑ ❑ ❑ None 66265.52 321001 HW contingency plan is maintained at the facility and submitted to required ❑ ❑ ❑ ❑ ❑ None authorities - 22 CCR 15 66265.53 322000t Training for HW management has been completed and records are ❑ ❑ [J ❑ ❑ None maintained at the facility - 22 CCR 15 66265.16 323006Z H'UV contingency plan has been prepared and ❑ ❑ 0 ❑ ❑ None implemented - 22 CCR 15 66265.51 3230063 Preparedness and prevention equipment is tested and El ❑ ❑ El ❑ ❑ None maintained - 22 CCR 15 66265.33 3230065 Cathodic protection systems are inspected - 22 CCR 15 ❑ ❑ M ❑ ❑ ❑ None 66265.195(b) 3230067 HW tank system is inspected at least once each ❑ 0 ❑ ❑ None operating day - 22 CCR 15 66265.195(a 323007t HW tank systems have secondary containment - 22 ❑ ❑ ❑ ❑ ❑ None CCR 15 66265.193 3240001 Ground water contamination and monitoring data was ❑ ❑ k ❑ ❑ ❑ None reported - 22 CCR 15 66265.77 (b) CE d Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/� :nt HE 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 °'o Comments No O Q'° Z O z _ 0 ce 3210033 Records for conducting HW treatment are maintained onsite for three years - HSC Z3 ❑ ❑ ❑ ❑ ❑ None 65 25201.5(d)(3), 25201.5(d)(5), 25201.5(d)(6) 3230031 Records for scheduling and logging inspections are maintained onsite for three [ ❑ ❑ ❑ ❑ ❑ 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 ❑ ❑ ❑ None 25201.5(c) (6) 3230015 HW is treated by neutralization in a laboratory 1-41 0 ❑ El ❑ None - HSC 65 25201.5(c)(7) 3230017 HW treatment is carried out in a QA/QC laboratory - ) El El E] ❑ ❑ None HSC 65 25201.5(c )(8) 3230025 Wastes, except asbestos, that have been classified by DTSC as special wastes are ❑ ❑ ❑ ❑ None treated - 22 CCR 45 67450.11(a)(7); HSC 6.5 25201.5(a), 25201.5(c)(4 323002 Empty contaminated containers are treated - 22 CCR 45 67450.11(a)(11); HSC ❑ ❑ ,l ❑ ❑ ❑ None 65 25201.5(c)(1), 25201.5(c) 2 , 25201.5(a 323003 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 [ ❑ ❑ ❑ ❑ ❑ 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 Insdection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 Fax: 661 - 852 -2171 Violati on Program Requirement ° o Comments No p M a o ate. me Z o z U W o> 3230061 This facility has the required equipment necessary for the hazards that are posed by the ❑ ❑ ❑ ❑ None HW handled - 22 CCR 15 66265.32 323006 The facility is maintained and operated to minimize n ❑ ❑ ❑ ❑ None the release of a HW - 22 CCR 15 66265.31 3230063 Leaks and/or spills from the HW tank system are ❑ ❑ ❑ ❑ None managed immediately - 22 CCR 15 66265.196 323006 HW tank systems are operated properly -22 CCR ❑ ❑ ® ❑ ❑ None 15 66265.1.94 323007 Incompatible wastes are managed properly- 22 CCR El F� El 1:1 None 15 66265.17(b), 66265.177 3230071 HW containers are always kept closed except when ❑ ❑ ❑ ❑ None adding or removing HW - 22 CCR 15 66265.173 323007 Ignitable or reactive HW containers are protected from sources of ignition or ❑ ❑ Z EJ ❑ ❑ None reaction - 22 CCR 15 66265.17(a 3230073 Ignitable or reactive HW containers are located at ❑ 1:3 E] ❑ None least 50 ft. from the property line - 22 CCR 15 66265.176 3230075 The facility has adequate ❑ ❑ 0 ❑ ❑ None security - 22 CCR 15 66265.14 3230075 HW containers are compatible with the HW E] El 0 E] ❑ None being stored - 22 CCR 15 66265.172 3230077 HW containers are in good condition - 22 CCR 15 ❑ ❑ ❑ ❑ ❑ None 66265.171 323007 HW container storage areas are inspected at least weekly ❑ ❑ ❑ ❑ ❑ None - 22 CCR 15 66265.174 Tiered Permi ng 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 Violati on Program Requirement o � o Comments No p r.,. cc z 0 z v W.o 3250001 The HW tank system was properly closed - 22 CCR 15 ❑ ❑ ❑ ❑ None 66265.111, 66265.114, 66265.197 3250005 A permit to treat HW has been obtained - HSC 6.5 None 25201(a) Thei e were no violations noted for this inspection. ❑This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major v olations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correct on summaries provided. Formal enforcement:;a idlor penalty assessment may be initiated for any violatio is noted, and for those not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will folio .) Operat r Name: A.�% w_..� .� Title: Operat 's Signature: Date:' Inspectc rs Signature: °" - Date:,1= r � Tiered .ng Program - CESW Inspection Report v 1.0 FD 2136 Rev. 112016