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HomeMy WebLinkAbout11000 KERN CANYON ROAD (2)BAKERSFIELD FIRE DEPT. Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST B._ I ._F_R_S � 2101 H Street Fi" v ARTM"r Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS f 10 C) c-) KC, :2. AJ CA ,Y0 /Z PHONE NO. U - ` ? NO OF EMPLOYEES 2.- FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title t U / Lx-) -C 4L st. -I- Section 1: Business Plan and Inventory Program ❑ ROUTINE 000MBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V ( C= Compliance OPERATION V= Violation COMMENTS i (] 1 ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ bo Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) b7 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ,tom LJ ❑ CORRECT OCCUPANCY (CBC:401) t ©C) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) li— ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑" ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ d,�,- VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) 4 NNN,�p,l ­Y-Al ❑3 ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) '0' ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) f Cl- ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑— ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) ❑,-a, ❑ HOUSEKEEPING (CFC: 304.1) ❑ ❑ FIRE PROTECTION (CFC: 903 & 906) ' J ❑ 0>3 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729:2) i �- ANY HAZARDOUS WASTE ON SITE? EYES ❑ NO Signature of Receipt Explain: Q.ry,��"t_ POST INSPECTION INSTRUCTIONS: ` f • Correct the violation(s) noted above by Sig� e (that all violations have been corrected as noted) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: ,' Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 f Dt a White —Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 010) CS �x X HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services wart 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ARrr r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 . Fax: 661 - 852 -2171 Facility Name kJJ C S.( Cof�S l tl• Ar— I N Date i Site Address )) o oc> /y C. I\"ti , o ,%., Uhl 0 Time In Time Out Owner /Operator Phone Misc. Type of lnspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -up L Combined Routine Inspection ❑ Joint Inspection ' ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility tD# ❑ CONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 ri. i vi,,i. ;, it _ r1„.. it vi,Jor; ,. M _ Mi.— Vir,lori„r. pna ,f I 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N I N/A COMMENTS/NOTES✓DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis 'Generator Knowledge GR03 Contiripticy plan information posted near phone GRO4 Facilit personnel demonstrate training/awareness a GRO5 Manifests/Consolidated Manifest receipts complete ' GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Ladin recei is available GR09 LDRs available and complete GRID Onsite recycling reported usin UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty ( , GCO4 Containers inspected weeklyS^ GC05 Tanks inspected dailyp GC06 Satellite containers at or near point of generation GC07 I Satellite containers under control of operator GCOS One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 r GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year t, ^ GA05 Used oil filters offsite within 180 (1 year if <1 ton) i.:: I t GA06 Pb -acid batteries offsite within 180 I yr. if < I ton)Cr; Labeling/Marking GLO1 Containers are ro erl labeled "C . GL02 ve 2" Satellite containers ha ASD marked once full }c GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled ! - GLO5 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 GLO8 Tank marked With "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment, ransport and Disposal/Other Print and-"sign,in this•bpx for receipt of this report. Signature does noti6piy a P merit with findings, only receipt of report. GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDO1 Waste disposed of to authorized point/ party GHO1 Failed to properly handle appliance wastes E ` POST INSPECTION INS'FKUC'F10NS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 While — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21/08) �.m Regulatory Citations and Corrective Actions 1,021-9a IRe� 10 B OS) Descri Lion of violation I Regulatory /statutory citation I Corrective actions to be taken lbr minor violations marked in the "el/," column on rant) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For ar Cafrfornia EPA iD # contact the Department of Toxic Substances Control at 1 -800 -618 -6942. For a EPA iD # call 415 - 495- R,Y95. Write the number in the s ace marked "EPA ID # "art the Ji-ont ofthis page. GIZ02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Hake a determination of the waste based on your knowledge (you can use b1SDS or other alocuments, for help) or have the waste sampled and sent to a state certilied laboratory for amrlvsis. lf'sam ling is conducted tell the lab to analyze for GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the tine department telephone number posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and post the above in1brination nest to a phone. GIZ04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to fille 22, CCR, 66262.34(4)(2) Provide training to personnel regarding GIZ05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)( In Correct the information on the manifest in Box(es) initial and elate. Submit a letter to DTSC. GI.SS :: P.O. Box 806 Fh•1 -1: Sacramento, CA 95812 -0806 stating the mani0t #, the strip elate, pour EPA ID #, the Box # and correction made and.your signature. (Correction Ion more than one manifest may be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC: within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Had the blue color ol'numrfest # to: DTSC. PO Box 400, Sacramento. C•A 95812 - 0400 or a photocopy ol'the TSDF copy to: DTSC. PO Box 301111. Sacramento. C.4 95812 GIZ07 The facility failed to the an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 days. ["title 22, CCR, 66262.421 Make a copy of the rnani /esv and send it with a letter to DTSC. PO Box: XX.. Sacramento. CA 95812 stating what sou are doing to.find out w/>r• par have not received the final. signed capiv of the manifest. include a siiZnature and vour lindings while looking Jor the manilist in the cover letter. GROS "1 "he facility failed to have copies of eceipts for the removal of . [I ISC. 25160?- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The locility shad! con /act and request copies ofrecei is between & GR09 "the facility /'ailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)J The facility shall determine ifits waste is subject to LDR requirements, and il'so, ensure that a LDR is prepared acrd submitted with each shi ntent ofw(rsle. GR10 The facility did not submit a recycling report [HSC 25143.101 The litcilio; shall complete and submit the UPCF,forvn "Recyclable Aaterials Report ". The form can befomndat www.calepa.ca.gov/publications/title27/default.litni (H,ifrecvc. (t1) GCOI The facility failed to maintain containers holding hazardous waste in good condition. The container of )vas l'itle 22, CCIZ, 66262.34(a)(1)(A) The contents of the cont(iiiier' of shall Immeahatety be m'ansler•red to (r container in goo(/ condition GCO2 The facility tailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The jacilinr shall immediatell close all containers and ensure that containers remain closed except when a(lcling or removing waste. GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of empty. [Title 22, CCR, 66261.7] Thefiic•ility shall nark the container as haz ardous waste or consolidate the contents ofthe container with a like waste and inunediateh: label the emptied container with the words "empty" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The fhcilirn shall develop and implement a plan that ensures that all containers holding waste are ins ecved weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)l 'l"he facility shall keep it log showing that tanks ho /ding waste are inspected chhily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The.frrcility shall more the container holding to a location that is art or near the point of'generation or shall ensure that the waste is removed within 9011,YO 1270 dais of first drop of waste being added. (ifthe facility generates less than l00 kg, the clock does not slot until 100 k,g. (ire generated) GC07 Containers utilizing satellite accumulation ides were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)l The fircility shall ensure that an O eralor is at or near the point o/ accumndatlon or shall ensure that the waste is removed within 90 1I801270 da" of first dro) ofn'aste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] 77nefaci/im shall in inediateh2 remove all but one container from the accumulation area or shall demonstrate that it is not praclical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [HSC 25143.9(c)] T/he facility shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start (late of marked on it. [Title 22, CCR, 66262.34(a) I The facility shall inunediately arrange.lor the removal oft/he waste, and shall supply a copy of the mmnifesl or bill or lading demonstrating removal within clans. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I )(B) See G.401 above for corrections. GA03 The facility failed to properIv handle contaminated containers within I year. Title 22, CCR, 66261.7(t) See GA01 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above for corrections. GA05 The facility held drained used oil filters for greater than 130 days /one year. Title 22, CCR, 66266.130(c)(4) See C.401 above liar corrections. GA06 The facility held lead acid batteries for greater than 180 (lays/one vear. ITitle 22, CCR, 66268.81(a)(6) See G1101 above Jor corrections. 61-01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(t)] The fircility shall clearly mark all containers with thefollowing: 1) the words "Hazardous waste ", 2) composition and plpsical stake, 3) hazard ro periy. 4) name and address of the,generator, and .5) accumulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)l The fincility shall nark all satellite accumulation with the date waste is first added as well as the (late the container is fill. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tankslcontainer's of materials shall be clearly marked with the words "Excluded recyclable rmrterial" instead of"hasarclous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 tix LQI-11. The facility shall imrnediateM mark all containers bolding universal waste with the words "Universal Maste- " GL05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil tillers ". [Title 22, CCR, 66266.130(c)(3)J Theli cility shall mark all filter containers with the wads "drained used oil filters° GL06 The facility failed to mark the date on which the battery was received. "title 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v mark the date on each baterv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearh• nark all tanks and containers with the words "use(/ oil ". G1_08 The facility failed to mark the tank of' with the . [Title 22, CC'R, 66234(1)] Thefiailityshal! clearly (nark the tank with GLO9 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) Clearli' mark all containers with the date ern tier!. GHO I The facility failed to remove from an appliance prior to crushing, baling; shredding, sawing or disposing of the appliance [HSC 25212(a)]. The lacilitv must submit to DTSC an application to be certified as a " Certilied A fiance Recvcler" GTOI The facility failed to obtain a perinit or other authorization for treatment of hazardous waste. I HSC 25189.5(d) GT02 The facility failed to use a registered transporter/used a trans otter of consolidated waste when they were not eligible HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. JHSC 25189.5(a) 1,021-9a IRe� 10 B OS)