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HomeMy WebLinkAbout2157 MOHAWK_hmbp 6.27.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program jff'�A F _ R 5TE F /RRr BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME ' J c INSPECTION INSPECTION DATE G h INSPECTION TIME ADDRESS ��,� �u� PHONE NO. X523- cryf NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ❑ ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS �y ❑ LJ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) �� per , py CA/ ❑ EJO Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) lti0c)? c I n 60 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) [3'c--❑ CORRECT OCCUPANCY (CBC: 401) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ,197 ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) 5=1 ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ^ ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ ❑ VERIFICATION OF'MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑� ❑ VERIFICATION OF'HAZ MAT TRAINING (CCR: 2732) 0-,- ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CI,D CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) F�� _7 s (�� ❑- ❑ HOUSEKEEPING (CFC: 304.1) r ❑�„ ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? LYYES ❑ NO Signature ofRe!j i �' Explain: a POST INSPECTION INSTRUCTIONS: • 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, 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 6H 10) If IV fi I I 1 11 BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE HAZARDOUS WASTE REQUIREMENTS Y N UNIFIED PROGRAM CONSOLIDATED FORMS S a Prevention Services //al 1501 Truxtun Ave 1sT FLR ' HAZARDOUS WASTE GENERATOR *�ARTN' IF Bakersfield, CA 93301 INSPECTION REPORT Generator has an EPA ID number Phone: 661 - 326 -3979 • Fax: 661- 852 -2171 Facility Name �. l t C A.) (< 11C IC Z I'Ai C Date `--' ; ;"" �/ j / Site Address Z. / ' � o j-, , d.ai r_ Hazardous waste determination made for all wastes ❑ Anal sist-O Generator Knowledge Time In Time Out Owner /Operator Phone <' — � � 1 Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused `❑ Other. ❑ 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, and determination of compliance with hazardous waste handling requirements. I _ r'L•,cc t V7nloti it - (`locc it v;m vt;n M - m;o v;m,• tinn Facility personnel demonstrate training/awareness L Pone of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in doctunentation GR01 Generator has an EPA ID number "1 GR02 Hazardous waste determination made for all wastes ❑ Anal sist-O Generator Knowledge 7 GR03 Contingency Ian information posted near phone k GR04 Facility personnel demonstrate training/awareness L ) GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DISC""' 3c v GR07 TSDF signed copy of manifest available Win 35 days of waste Shipment GRO8 Bills of Lading/receipts available 1 GR09 LDR's available and-complete z - GR 10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing iE.l' i .. ) 4 a A f �- < � , l d `• GC03 Empty containers are empty GC04 Containers ins ected weekly GC05 Tanks inspected ail J GC06 Satellite containers at or near point of generation ; GC07 Satellite containers under control of operator j GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAO Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year 'T.1 GA03 Empty containers managed within one year i., 1 GA04 Universal waste accumulated less than one year k? GA05 Used oil filters offsite within 180 (I year if <1 ton) 1` > GA06 Pb -acid batteries offsite within 180 I yr. if < I ton) ' ; ) LabelingtMarking , GL01 Containers are ro erl labeled = ra;t-,,,. } L i� ` i ( / -� '� I' c" GL02 Satellite containers have 2" ASD marked once full ` - GL03 Excluded recyclable materials marked properly > ' GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" t GL06 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 - GL09 Empty containers marked with date emptied C) 1 1 _NL, .',I L J- 01 G( f Treatment , ransport and Disposal/Other Print and sign in this bog for receipt of this report. Signature does not imply agreement with findings, only receipt of report. ,j �C /� G %r i ' /,J i r,•, r rf '; > >' GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport gen. eligible GD01 Waste disposed of to authorized point/ i GH01 Failed to properly handle appliance wastes t'k^1 UNNIMU 1IVry 11VJ t KUU I IVtvJ: • 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 M Signature (that all violations have been corrected as noted) Date White — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 10/21/08) Rei�ulatory Citations and.Corrective Actions Description of violation I Rego [a to rv/statu to ry citation Corrective actions to he taken filr minor violations inarked in the "ill" column on frond GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California ERR iD # contact the Department gJ'Toxic Substances Control at 1 -800 -618 -6942. For a EPA iD # call 415- 495 -8895. Ifrite the number in the space marked "EP.4 ID # "on the Jrot ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Blake a determination of the waste based on your knowledge (you can use 111SD.S or outer documents .0- help) or have the waste schnr lccl curd .rent to n state certified laboratory for anal xis. 11'sam ling is conducted tell the lab to a nah ze 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 fire depart men t telephone number posted nest t o t he telephone. ITi tle 22, CC:R, 66262.34(d)(2) I've are and post the above information next to a prone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(2) Provide training to personnel regarcline GR05 The facility failed to properly complete a hazardous waste manifest Manifest # was missing` [Title 22, CCR, 66262.23(a)(1)]. Correct the intfot-nution on the nurttifest in Box(es) . initial and date. Submit a letter to DISC, GISS;; P.O. Box 806 Fb 1 -1; Sacramento, CA 95812 -0806 slating the manifest #, the ship date, your ER4 ID #, the Boy #rend correction made and your signature. (Correction for more than one manifest may be included in the same letter-) GIi06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment [Title 22, CCR, 66262.32(x)(4)1 illail the blue copy g/'mallyest # to: DTSC. PO Box 400, Sacramento. CA 95812 - 0400 or a photocopy o17he TSDF co v to: DTSC. PO Box 3000. Sacramento. CII 95813 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 days. t "I'itle 22, CCR, 66262.421 Alake it copy of the manifest and send it with a letter to DTSC. PO Bo.v XXX Sacramento, C.4 95812 stating what you are doing to find out why your have not received the linal. signed co pi; of due manifest. Include a sienana-e and vour findings while looking lot- the mattifest in the corer letter. GROS The facility tailed to have copies of receipts for the removal of . [I ISC 25160?- Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil fillers The lacility shall contact and request copies ofrecei its between & GIZ09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The facility shall determine ifits waste is subject to LDR rec uuentents. and il'so. ensure that a LDR is to aped and submitted with each shipment of waste. GRIO The facility did not submit a recycling report [HSC 25143.101 The facilty shall coithplete and submit tre-Ul'U "Ibrrrt "Recyclable rblaterials Repw-t ". The form can be %tad at www.cale a,ca. rov/ ublications /title27 /defauIditfn (fhrJiecvc.pol) GC.01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was "I•itle 22, CCR, 66262.34(a)(1)(A) Tlne contents ol'tlte conainer of shall immediately he transler•red to a container in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. The container of" was observed open tTitle 22, CCR, 66262.34(a)(1)(A) . The facility shall immediatelt; close all containers and ensure that containers remain closed except when adding 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 clefinition of empty. [Title 22, CCR, 66261.7] The JacilitJ- shall murk the container as hazardous waste or consolidute the contents of the c•onainer with alike waste and immediateh, label the enh tied container with the words "ent tv "mnci the elate. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)], T /re fhcilih: stall develop and implement a plan that ensures that all containers holding waste. are inspected weekh GC05 The facility could not demonstrate that tanks were being inspected daily. ["title 22, CCR, 66262.34(a)(I )(A)] 77re facility- shall keep a log showing that trunks holding waste are inspected daily. 0006 Containers utilizing satellite accumwlation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] 71te fitcility shall more the container holding to a location that is at or near the point of gertet-ation or shall ensue that the waste is remover/ within 9O //SO /270 days of first drop ot"waste being added (iftte tacilin' generates less titan l00 kg, the clock does not start until /00 ke, ar'e generated) GC:07 Containers utilizing satellite accumulation rules were not under the control of an operator. ['fide 22, CCR, 66262.34(e)(1)(A)I The lacility shall ensure that all operator is at or near the point ofaccatn«latlon or shall ensure that the waste is removed within 9(1118(11370 days of' first ch-op of waste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thefacilitr shall inrrnediately remove all but one container from the accumulation area or shall demonstrate that it is not tactical or .cafe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)l Thefacility stroll 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 [ "I'itle 22, CCR, 66262.34(x)] TheJacility shall immediately arrange for• the removal ofthe waste, and shall supply a copy of the maniliect or bill or lading demonsn'atittg removal within days. GA02 The facility hell satellite accumulation wastes for greater than one year. iTitle 22, CCR, 66262.34(e)(1)(B) .See GAOL above for corrections. GA03 The facility failed to properIv handle contaminated containers within I rear. Title 22, CCR, 66261.7(f) See GAOI above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(a) See GA01 above lot• correction.(. GA05 The facility held drained used oil filters for ;neater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) See 6.401 above Jor corrections. GA06 The facility held lead acid batteries for greater than 180 days /one vear. Title 22. CCR, 66268.81 (a)(6) See GA01 above for corrections. G1.01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front 'ivf this page. [Title 72, CCR, 66262.34(1)] The facility- shall clearly murk all containers with the following: l) the words "blazardous waste ", 3) contjlosition uhd physical state, 3) hazard ro pert,, 4) name and address of the generator, and 5) ac•cunntlation start date. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(1)(B)] The facility shall rhut•k all satellite accumulation with the date waste is first added as well as the date the container is lidl. GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The ranks /containers ofmaterials shall be clearly narked with the words "Evcladed mcvc•lable material" instead of "hazzardous waste ". GI-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -I or 66273.34 for LQH]. TheJacility.rhall immediately mark all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 Thefcility shah' murk all filter containers with the word,( "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 lacility shall y nark the date oil each batterv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] C'lem-h, mark all tanks and containers with the wor-cls "used oil". GLOS The facility failed to mark the tank of' with the ] "I'itle 22, CCR, 66234([)] Thefacilitrshall clearly mark the tank with GI-09 The facility failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(t) C'lear(r mark all containers with the (late 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)]. The l'ac•ilitt, must submit to DTSC an application to be certified as a "Cei-filied.4ppliance Recvcler GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. 1­1 SC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible IHSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25159.5(a)