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Home My WebLink AboutCESW 2/22/2018Tiered Permitting Program CESW Inspection Report Business Name: Lens Crafters Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 Fax: 661 - 852 -2171 Date: 02/22/2018 Inspector Name: Shane Gardner Address Name: 9370 Rosedale Hw Inspection Type: Routine Report :Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement Comments O No > M p o z a z o> File Review All Tiers 3210001 Facility has a valid Permit None to Operate from the CUP ❑ ❑ ❑ ❑ ❑ - HSC 6.1125404. 1. 1 3240002 A written incident report for release, fire and /or None explosion was submitted - ❑ ❑ ❑ ❑ ❑ ❑ 22 CCR 15 66265.77(x), 66565.560) CE 3210004 Onsite HW Treatment Notification Information ❑ ❑ ❑ ❑ ❑ ❑ None submitted - HSC 6.5 25201.5(0)(7) 3210009 Amended Onsite HW Treatment Notification ❑ ❑ ❑ ❑ ❑ ❑ None Information submitted - HSC 6.5 25201.5(1) On Site Records (] All Tiers None 3210012 A complete HW tank system assessment was kept on file at the facility - 22 CCR 15 ❑ ❑ ❑ ❑ None 66265.192(k 73210013 Existing HW tank system without secondary containment has been assessed and certified [1 El El El annually - 22 CCR 15 66265.191(a), 66265.191(b), 66265.191(0 , 66265.191(e) 3210014 HW tank system has been assessed and certified every five years - 22 CCR 15 ❑ ❑ ❑ ❑ 66265-192(a), 66265.192(h Permitting Program - CESW Inspection Report v 1.0 Tiered (] F-1 None ❑ ❑ None [] [] None FD 213 6 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 o a _ ❑ o a � � M o z O z M U Q: p> 3210015 Existing HW tank system ❑ ❑ ❑ ❑ ❑ [--j None assessment is complete - 22 CCR 15 66265.191( ) Replacement of parts for the 3210016 HW tank system have been ❑ ❑ ❑ ❑ ❑ ❑ None approved by the CUPA - 22 CCR 15 66265.192(l), 66265.192(m) HW contingency plan is ❑ ❑ ❑ ❑ ❑ ❑ None 3210018 complete - 22 CCR 15 66265.52 3210019 HW contingency plan is maintained at the facility and submitted to required ❑ El El El ❑ ❑ 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 ❑ ❑ M ❑ ❑ ❑ 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 El ❑ El ❑ None are inspected - 22 CCR 15 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 ❑ ❑ ❑ El El ❑ None secondary containment - 22 CCR 15 66265.193 3240001 Ground water contamination and monitoring data was ❑ ❑ El ❑ ❑ ❑ None reported - 22 CCR 15 66265.77 (b) 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 o` — Z o z ° 0 > 3210038 Records for conducting HW treatment are maintained ❑ ❑ ❑ ❑ ❑ ❑ None onsite for three years - HSC 65 25201.5(d)(3), 25201.5(d) (5), 25201.5(d) (6) Records for scheduling and 3230031 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 ❑ ❑ ❑ ❑ FE-11 None separation - HSC 65 25201.5(c) (6) 3230016 HW is treated by neutralization in a laboratory ❑ ❑ ❑ ❑ ❑ ❑ None - HSC 65 25201.5(c)(7) 3230017 HW treatment is carried out ❑ ❑ ❑ ❑ ❑ E-1 None in a QA /QC laboratory - HSC 6.5 25201.5(c )(8 3230025 Wastes, except asbestos, that have been classified by DTSC as special wastes are ❑ El ❑ El ❑ (] None treated - 22 CCR 45 67450.11(a) (7); HSC 65 25201.5(a), 25201.5(c)(4) 3230029 Empty contaminated containers are treated - 22 ❑ ❑ ❑ ❑ ❑ None CCR 45 6745 0. 11 (a) (I]); HSC 65 25201.5(c)(1), 25201.5L ,Q, , 25201.5(a 3230030 Multi - component resins are treated - 22 CCR 45 67450.11(a) (12); HSC 65 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 Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661 -326 -3979 Fax: 661 - 852 -2171 Violation No Program Requirement Z O z : U n= o = 4) L 6 p> Comments 3230064 This facility has the required equipment necessary for the ❑ ❑ ❑ El ❑ None hazards that are posed by the 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 F-] ❑ ❑ ❑ ❑ ❑ None 15 66265.194 3230070 Incompatible wastes are ❑ ❑ ❑ F-1 ❑ ❑ None managed properly- 22 CCR 15 66265-17(p), 66265.177 3230071 HW containers are always kept closed except when ❑ ❑ ❑ ❑ ❑ ❑ None adding or removing HW - 22 CCR 15 66265.173 3230072 Ignitable or reactive HW containers are protected E] ❑ ❑ E] None from sources of ignition or 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 ❑ ❑ ❑ [j [] None being stored - 22 CCR 15 66265.172 3230077 HW containers are in good F] ❑ E-1 ❑ F] ❑ None condition - 22 CCR 15 66265.171 3230078 HW container storage areas are inspected at least weekly El El ❑ F-1 E] ❑ 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 0 o a� Comments No > _ a z 0 CL -6 0 z _ p> 3250004 The HW tank system was properly closed - 22 CCR 15 ❑ ❑ ❑ ❑ ❑ ❑ None 66265.111, 66265.114, 66265.197 ❑ ❑ ❑ ❑ None 3250005 A permit to treat HW has ❑ ❑ been obtained - HSC 6.5 25201 a) ❑ There 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 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 f thi apreliminary y be for any final report violations noted, and for those not corrected in a timely manner. (N will follow.) Operator Name: Title: Operator's Signature: Inspectors Signature: Date: Date: Tiered Permitting Program - CESW Inspection Report v 1.0 FD 213 6 Rev. 1/2016