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HomeMy WebLinkAbout1450 UNION AVENUE (3)UAIPIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program R 3 P 1 B D FIRE D ARrM r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME C J t r J JTC_ INSP_EC ION D T INSPECTION TIME e!i( i1 / V" ADDRESS A/5-0 imcA czv e PHFO/ P E1N[ OO. 9- T /'700 NOiOFFjEMPLOYEES FACILITY CONTACT DJ Pio BUSINESS ID NUMBER 7 Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) krr 0.3 G'( Consent to Inspect Name /Title - e. . a- CFC: 505.1, BMC: 15.52.020) i' CORRECT OCCUPANCY Section 1: Business Plan and Inventory Program C9--1ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS V" APPROPRIATE PERMIT ON HAND BMC: 15.65.080) 0, Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) i' CORRECT OCCUPANCY CBC: 401) M,' VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) I11- VERIFICATION OF LOCATION CCR: 2729.2) 0,- I l _ PROPER SEGREGATION OF MATERIAL CFC: 2704.1) rXL& Laue cxa a*- LI" VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) G VERIFICATION OF HAZ MAT TRAINING CCR: 2732) ACS r VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES" (CCR: 2731(c)) M- EMERGENCY PROCEDURES ADEQUATE CCR: 2731) C9' CONTAINERS PROPERLY LABELED CCR: 66262.34(0, CFC: 2703.5) 0' HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906). L425 (AA S e,0-4 N D" SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) a ANY HAZARDOUS WASTE ON SITE? ffKES NO Signature of Receipt Explain: POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Signature (that all violations have been corrected as noted) Date White —Business Copy Yellow —Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services wlRf 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ARIA/ T Bakersfield, CA 93301 INSPECTION REPORT j Phone: 661- 326 -3979 • Fax: 661 -852 -2171 Facility Name (_.`7 D ICY ex -1 e tr'/•J/ Date auL Site Address / SV • +Q_t,t (A_/ Time In Time Out r 7G r O 19• 1 7 8 0Owner /Operator MD r r t s Misc. f Inspection Inspection Consolidation EP Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused ther 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, anddetermination of compliance with.hazardbus waste handling requirements. I _ (hlc 1 Vinlatinn II - r'Incs II Violation. M -Minor Vinlatinn pnoe of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES(DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee i documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate training/awareness tom` GR05 Mani fests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available who 35 days of waste shipment GR08 Bills of lading/receipts available GRO9 LDRs available and complete GR 10 I Onsite recycling reported sing UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing S GC03 Empty containers are empty r GCO4 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point ofgeneration i GC07 I Satellite containers under control or operator GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes t Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year G GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 (I r. if < I ton) 1 Labeling/Marking GL01 Containers are ro rl labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GLO6 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 GLO9 Empty containers marked with date emptied Treatment, Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. GT01 Have permit/authorization to do treatment GT02 I Waste sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized point/party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTKUC LAUNS: Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Signature (the(al'I violatidns vd'beeri corrected as noted) Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 ate FD2179(Rev Ior1/08) While — Prevention Services Copy Yellow— Business Copy Re zulatory Citations and COITective Actions Description of violation Rc ulatory /statutory citation Corrective actions to be taken for minor violations ((narked in the "ml/" column on rant) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 Fora C'alilbrnia EPA ID # contact the Department ofToxic Substances Control at I -SOO -611' -6942. Fora EPA ID # call 415- 495 -8895. Write the number in the s ace marked "EPA ID # "on the fromt of this page. GR02 The facility tailed to make a waste determination lit the noted in the title 22, CCR, 66262.1 11 Make a determination of the waste based on your knowledge (von can use MSDS or other clocumentsJop- help) or have the waste sat led caul sent to et state certified laboratory fo-anulh,-.cis. Ifsam phitq is conc'hac•ted tell the lamb to analr_e lbr GR03 The facility did not have the name and phone number of the emergency coordinator, the location of lire extinguishers and spill control equipment, or the fire de artmenl tole phone number posted next to t he tele phone. Tidc 22, CCR, 66262.34(4)(2) Prepare and post the above information next to a phone. GR04 Facility personnel did not clemonsuate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(2)j Provide training to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. iNlanilest # was missing Title 22, CCR, 66262 23(a)(I )]. Correct the information on the manifest in Box(es) , initial and elate Submit a letter to DTSC. GISS.: P.O. Bon Sob Flrl -1: Sacramento. C4 95412- 11806 stating the manifest #, the ship (late. roar EPA ID #. the Box # and correction oracle and your sigtuuhve. Correction for more than one manifest nury be included in the scone letter) ' " GR06 Facility failed to submit a copy of the manifest to DTSC' within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy ql manifest to: DTSC, PO Box 401), Sac•rainento, CA 151'12 -0400 or it photocopi, ol'the TSDF co pv to: DTSC. PO Box 3000, Sacramento, CA 951'12 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. ["Title 22, CCR, 66262.421 Make a copy of the manifest and send it with a letter to DTSC. PO Box XX.V Sacramento, CA 958/2 stating what you are doing to find out whv,rou have not receiver/ the linal, signed co y of the manifest. Include a signature and vomrfindings while looking I& the mahilest in the cover leter. G1208 The facility failed to have copies ofreceipts for the removal of . [HSC 251602- Consolidated manic "ests / 66266.81(a)(6)(B)- lead acid I aueries /66266.130- oil liltersl The fwilim shall contact turd request copies ol'recei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # ["fille 22, CCR, 66262.34(a)(4)j The facilin, shall determine il•its waste is subject to LDR rec uiremenis. and it so, ensure that a LDR is prepared andsubmitted with each shipment ofwaste. GR10 The facility did not submit a recycling report [I -I SC 25143.10] The lhcilin- shall c•onrplete and submit the UPC( loan "Recyclable A-laterials Report ". The form can be loamd at wxv%v.ca1epq.cq.gov/pub1 icationshi tle27/defau ItAitin (I- luJ;•ecrc.pdf) GC'01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)( I )(A) The contents ol'the container of shall inrmediatehv be transli rred 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 facility shall immediateh, close all containers and ensure that co iainers remain closed e ce m when (tackling or remorbhK waste. GC 03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the clefinition of empty. [I "isle 22, CCR, 66261.71 The laciliti, shall nark the container as hazardous waste or consolidate the contents oJ'the container with it like waste and iouneeliateh: label the emptied container with the words "em piv" and the dale. GC'04 The facility could not demonstrate that containers were being inspected weekly. ["Title 22, CCR, 66262.34(a)(1)(A)l TheJhcilih shall develop and innplemen a plan that ensures (hat all cohlainers holclin,g waste are inspected weekly GC'05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)l Thelacili(r.chall keep a log shoring that tanks holding waste are inspected daih'. GC06 Containers utilizing satellite accumulation rules were not at or near the point ofgeneration. [Title 22, CCR, 66262.34(e)(I )(A)] Thefueilityshall prove the container holding to a location that is at or near the point ofgeneration or shall ensure that the waste is removed within 90 /ISO1270 clays of first ch-op ofwaste being added. (if the jac•iliwifenerates less than /00 k,g. the clock does not Star until 100 kg. are.gener(tetl) 0007 Containers utilizing satellite accunudation rules were not under the control ofan operator. [ 'Title 22, CCR, 66262.34(e)(I )(A) l Thelacilitv .(hall ensure that an Operator is at or near the point of accumulation or shall ensure that the waste is removed within 90 / /S0 /270 days at first drop o /'was/e being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] TheJiacilitr shall ummedialeir- remove all but one container from the accumulation area or shall demonstrate that it is not practical or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [I-ISC 25143.9(()] Thelaciliq• shall reran to code by GA01 The facility accumulated waste for _realer than allowed time limits (Storage without a permit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)] TheJac•ilitn shall inunediateh arrange, for the removal of the waste. and shall supply a copy of the manifest or bill or lading demonsn•ating removal within dams. GA02 The facility held satellite accumulation wastes for greater than one vcar. "Title 22, CC'R, 66262.34(e)(I)(13) .Sae G.III/ nbore for corrections. GA03 The facility failed to properly handle contaminated containers within I vcar. Title 22, CCR, 6626 i.7(t)l See GAlll above I& c•o•rectiOtis. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a) See 6.401 above for corrections. GA05 The facility hell drained used oil filters for greater than 180 clays /one year. Title 22, CCR, 66266.1 30(c)(4)1 See GAM above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. ITide 22, CCR, 66268.81(a)(6) See G-10i above for corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing inlbnnation are noted on the front of this page. [Title 22, CCR, 66262.34([)] TheJhcilin shall clearly mark all containers with thefollowing: 1) the words "llazardous waste ". 2) composition andphYsic•al sate. 3) hazard property. a) none and address of Ihe.eeneratpr. and5) accumulation start date. GI_02 The facility failed to mark the dale the container was moved from the satellite accunwlation area [Title 22, CCR, 66262.34(e)( I )(H)l The locilin, shall mark all satellite accumulation with the clue waste is first ambled as well as the date the container is fidl. GI-03 fhe facility tailed io mark tanks /container(s) of excludccl recyclable materials properly [HSC 25143.9(a)I The tanks /covainers of materials shall be clearly marked Willi 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 SQH or 66273.34 for I_QI [I. The lacilim shall inuuediatelr mark all containers holdinE universal waste With the wards "UniVei*Sal (haste- " GI-05 The facility failed to mark a container of(Irainecl used oil filters with the words "drained used oil fillers ". [Title 72, CCR, 66266.130(()(3)] Thefhcilitr shall mark all filter coaainers with !le words "drained used oil filters". GL06 The facility failed to mark the (late on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The lhc•ility shall v mark the date on each batttemi. GI.07 The facility failed to nark a tank /container of uxd oil destined for recycling with the words "used oil" [DISC 25143.9(a)l C'dear {y mark all tanks and c•ouainers with the words "used oil ". 0L08 The facility failed to mark the tank of with the ITitde 22, CCR, 66234(1)] The facility shall cdeaah mark the funk with GL09 The facility failed to mark contaminated containers with the date em tied. ifitle 22, CCR, 66261.7(f) Clear/h! nrarkall containers with the date emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) 1. The facility must submit to DTSC cum cr pplicatior to be c•ertilled as a "CerliliedAppliance Reeveler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25 189.5(d) GT02 The facility tailed to use a registered trans porter /used a trans porter or consolidated waste when They were not eligible [HSC 25165(a)/25160 GD01 The facility dis posed ofhazardous waste at an unauthorized point. TISC 25189.5(a)