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HomeMy WebLinkAbout2500 BRUNDAGE LANE_6.6.11 HMBPBAKERSFIELD FIRE DEPT. Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST ZA E 2101 H Street FIRE rM , r B akersfield, CA 93301 SECTION 1: Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME C= Compliance OPERATION V= Violation INSPEC 110 DATE t l INSPECTION TIME SIJI So— D #2 Ak I✓ L_ r e s ' J BUSIf1eSS PLAN CONTACT INFORMATION ACCURATE ADDRESS C 110 ❑ PHONE NO. NO OF EMPLOYEES ❑b ❑ CORRECT OCCUPANCY (CBC: 401) �f ❑ FACILITY CONTACT (CCR: 2729.3) BUSINESS ID NUMBER Consent to Inspect Name /Title f\ 0d CO Q • Section 1: Business Plan and Inventory Program ❑ ROUTINE � COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ' ❑ D6 BUSIf1eSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 110 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ❑b ❑ CORRECT OCCUPANCY (CBC: 401) �f ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) Do ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) �=a ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑� ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) w ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) O° ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) -� ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑o ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 0,c-) ❑ HOUSEKEEPING (CFC: 304.1) 0 ❑ FIRE PROTECTION (CFC: 903 & 906) D ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? 13'YES ❑ NO Signature ofReceipt Explain: t� POST INSPECTION INS'1'RUC770NS: • 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 While — Business Copy Yellow Business Copy to be Sent in after return to Compliance Signature (that all violations have been corrected as noted) Date Pink — Prevention Services Copy FD2155 (Rev 010) k c HAZARDOUS WASTE OAK ERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 1, roBin FIRE 1501 Truxtun Ave 1 FLR HAZARDOUS WASTE GENERATOR fiff1fffrVA R>•r f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 -8S2 -2171 Date G'v - v1 L /C.. S v I A-0 7 Facility Name > �•\ h� �/ � % f _> iZ + , Site Address U� % I (j 1� �l tV 1a A Time In Time Out Owner /Operator Phone 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. 1 - rhv. 1 Vinlntinn 11 _ 49If c II Vinlntlnn M - Min — Vinlatinn Pape of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number el, GR02 Hazardous waste determination made for all wastes ❑ Analysis Generator Knowledge i! GR03 Contingency Ian information posted near phone ei GRO4 Facility personnel demonstrate training/awareness 6 ^, GRO5 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available whit 35 days of waste shipment -� -GR08 Bills of Ladin recei is available GRO9 LDRs available and complete .+ GRIO Onsite recycling reported using 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 weekly GCO5 Tanks inspected ail , GC06 Satellite containers at or near point of generation , GC07 Satellite containers under control of operator J GC08 One container per wastestream at satellite area iq 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 GA02 Satellite wastes accumulated for less than 1 year —!!A. tt;> GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <1 ton) YYO GA06 Pb -acid batteries offsite within 180 (1 yr. if < I ton Labeling/Marking I. GLO1 Containers are ro erl labeled GL02 Satellite containers have 2" ASD marked once full ! GL03 Excluded recyclable materials marked properly GL.04 Universal waste container properly labeled ! _a GI_05 Used oil filters marked "drained used oil filters" ? GLO6 Date written on spent lead -acid batteries �7 GL07 "Used Oil' marked on all used oil tanks /containers 1.0 GL08 Tank marked with "haz waste" , contents, start date .w GLO9 Empty containers marked with date emptied k1 Treatment Transport and Disposal/Other i Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. GTOI Have ermit/authorization to do treatment i GT02 Waste sent with authorized transport en. eligible) GDO1 Waste disposed of to authorized point/party l GH01 Failed to properly handle appliance wastes PUS'l' INSF U'1'1UN tNS'I'KUU'1'IUNS: • 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 White- Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow- Business Copy FD2179 (Rev 1021 /08) Reuulatory Citations and Corrective Actions PI)21 Na 4 Rc, 10 . 13 OS) Description of violation I Re ulatory /statutory citation I Corrective actions to be taken Jbr minor violations marked in the "Al" column on fiwilt) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA /D # contac•t the "Deportment gfToxic Substances Control at I- 8011 -6/8 -6942. For a EPA /D # call 415 - 495 -8895. Write the number in the s ace marker! "EPA ID # "on the front of this urge. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262. I I ] (lake a determination of the tvtiste baser! on yona• knowledge O %ou can use itISDS or ocher clocurrnernts.for help) or have the trcrsve sampled and sent to a state certified laboratory for antalvsis. /fsaiii plitig is conchtcted tell tlne ltib to atial 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 department telephone number posted next to the telephone. ITitle 22, CCR, 66262.34(4)(2) Pre are mind post he above in1bi- ination next to a phone. GR04 Facility personnel dirt not demonstrate that they were familiar with proper waste handling procedures due to Title 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)(I )]. Correct the information on the nanifest in Boxes) . initial and elate. Submit a letter to DISC. GISS :: P.O. Box 806 Fhl -1: Sacramento, CA 95812 -OR06 stating the manifest #, the ship date, pour EPA ID #. the Box # and correction made amt /) our signanu•e. ('Correction Jor more than one marnifest nmv be included in the same letter) G1206 Facility tailed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy gflnanifest # to: DISC. PO Box 400. Sacramento, CA 95812 -0400 or• a photocopi, ofthe TSDF co v to: DTSC, PO Box 3000, Sacramento. C4 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ol'a manifest within 35 clays. [Title 22, CCR, 66262.42] Make a copy of he mtuufest and send it with a letter to DTSC. PO Box :1XX Sacramento. CA 95812 stating what you are doing to, final out w/rn you have not receiver/ the final, signed copy ofthe manifest. Include a si nature and voitt- findings while looking for the nunilest in he cover letter. GR0S The facility failed to have copies of receipts for the removal of . [HSC 251603- Consolidated manilests/ 66266.51(a)(6)(B)- lead acid batteries /66266. 1 30 - oil filters The fac•ilitvshall contact and yet uest copies ofrecei is between & 61209 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The facility shall determine ifits waste is subject to LDR yea uirennenis. and ifso, ensure that ca LDR is re yawed and submitted with each shipment of waste. G 10 The facility did not submit a recycling report [HSC 25143.10] The. % acility shall complete and sabnnit the UPCFfa-m "Reevelabde Alateriads Report ". The form can be lbnd at www.calepa.ca.gov/publications/title27/default.htm (Hay /i-ecvc.pdj) GCO I The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A)j The contents ofthe container of shall irnmealiatel- be u-ansl6wed to a container- in good 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 facility shadl im inediatelr close all containers and ensure that containers remain closed excex 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 definition of empty. [ "I'itle 22, CCIt, 66261.7] TheJacility shall mark the container as hazardous waste or consolidate he contents of the container with a like waste and inunediatelv label the emptied container with the words "ern sty" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facilim shall develop and implement a plan that ensures that all containers holding waste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] TheJiacidiq- shall keep a log showing that tanks holding waste are inspected dail-. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The faicilirn shall move the container bolding to a locution that is cu or' near the point of generation or shad( ensure that the waste is remove[! within 90118 l /2711 days of first drop of'waste being added. (ifihe facility generates less than /OO kg, the clock does not start anti/ /00 kg, are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I)(A)i TheJiac•ility shall ensnare that all operator is at o- near the point ofacctn udauiorn or shall ensure that the waste is removed within 90118012711 cdays of first di-op of iv aste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The ftic•ility shall innmediately remove all but one container from the accumulation area or shall de nionstrate that it is not raclical or safe 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)] "Thefacilily shall retiuw to code by GAO] 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(x)] The facility shall nmnn:hately arrange fn" the removal ofthe waste. and shall suppl% a copy of the mantyest on• bill or lading denionsn'ating removal within days. GA02 The tacility held satellite accumulation wastes for greater than one Year. ITille 22, CCR, 66262.34(c)(1)(B)l .See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. (Title 22, CCR, 66261.7(t) See GAO/ above Jor corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a)l See 6,401 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 G.401 above for corrections. GA06 The facility held lead acid batteries for greater than 180 clays /one year. ITitle 22, CCR, 66268.81(a)(6) .See G.401 above for corrections. GL01 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(f)] The facility shall clearly mark all containers with tine following: /) the words "Hazardous waste ". 2) composition and p/rvsical stair:. 3) hazard property. 4) narne and address ofthe,generator. and 5) accumulation start dame. GI-02 The facility failed to mark the date the container was moved front the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)l The facility shall mark all satellite accumulation with the date waste is first ridded cis well as he date the container is fill. GI_03 The facility failed to mark tanks /container(s) ofexclude(1 recyclable materials properly [HSC 25143.9(x)] The tanks /containers ofinaerials shall be cic+arly marked with the words "Evchuled 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 LQH 1. The facility shall inunediatedy rnu•k all c•o taineis holding universal waste with the words "Universal IVaste- " GL05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] Thefiicilih shall nun•k all filter containers with the worcls "drainer/ 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 he date own each battery. G1,07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [tiSC 25143.9(a)] Clearly mark all tanks and containers with he words "used oil ". GLOB The facility tailed to mark the tank of with the [Title 22, CCR, 66234(I)j TheJiicility shall clear/- mark the tank with GI-09 The facility failed to mark contaminated containers with the [fate emptied. Title 22, CCR, 66261.7(t) Clearly nark all 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 applique [HSC 25212(a)]. The laacility nntst submit to DTSC all application to be certified as a "Certified . i liance Recvelel" GT01 The faci I ity tailed to obtain a permit or other authorization for treatment of hazardous waste. I HSC 251 89.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible 1-ISC 25I65(a)/25I60 GD01 The facility disposed of hazardous waste at an unauthorized point. fHSC 25139.5(a) PI)21 Na 4 Rc, 10 . 13 OS)