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HomeMy WebLinkAbout3001 ANTONINO AVENUE_HMBP 4.15.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program i� B 1 E R S F 1 E _D FIRE D ARTME BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME -. '�J �E S5 G (�1 �1 I Ir n� !c r4 i C �J INSP CTION DATE 1 .�/ % J INSPECTION INSPECTION TIME ADDRESS "0 i p� _rail A) 0 u� PHONE NO. -S NO OF EMPLOYEES G FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title � s -=ice 1 ©v 7_2� j "1 6 Section 1: Business Plan and Inventory Program ❑ ROUTINE I]zSOMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C= Compliance OPERATION V= Violation COMMENTS ❑� ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ IN BUSIYIeSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) f �j ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ❑� ❑ CORRECT OCCUPANCY (CBC: 401) IJ ❑ J VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ". 6___)0 VERIFICATION OF QUANTITIES- (CCR: 2729.4) OG ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑�O PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) X ❑� ❑ 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)) C 0-:1 11 EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑O ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34([), CFC: 2703.5) ❑ ❑ HOUSEKEEPING (CFC: 304.1) ©©❑ FIRE PROTECTION (CFC: 903 & 906) ❑ d— SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) �0 11 ANY HAZARDOUS WASTE ON SITE? (]k-YES ❑ NO Signature of Receipt ��_ JL� uG Explain:�/,� /f POST INSPPChION INS' 1' RUCTIONS: • 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 6//10) t. ,p r , i HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services //S/ 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR AAwt►AI s Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 a Fax: 661 -852 -2171 Facility Name V �?U(.ios"i iJf�t��rVsla n t r``11.rj Date Site Address .,> U Q 1 A N1 d w) io C) � +v7 E Time In Time Out r i Owner /Operator Phone [. " 0 ' % Misc. Type of Inspection erection Consolidation EPA ID(# -- �°` cJ 4tii /h t/ ❑ Routine ' ❑ Re- inspection/Follow -upla Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated.or Multi -Media Inspection CUPA Facility [D# ❑ 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 - ri.— 1 Vinlntinn 11 - r incc 11 Vinlntinn M - Minnr Vinlntinn Poor of 1 II M Code HAZARDOUS WASTE REQUIREMENTS I Y I N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Anal sisl Generator Knowledge _ a GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness J 7 GR05 Mani fests/Consolidated Manifest receipts complete t > , ,�9 t A ,� J: "4,• •.. r a GRO6 Blue co (s) of manifest mailed to DTSC �- GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GR l0 Onsite recycling reported using UPCF ? / Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when addin removin ; GC03 Empty containers are empty t GC04 Containers inspected weekly-` GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAOL Waste is accumulated not more than 90/180/270 v GA02 Satellite wastes accumulated for less than 1 yeza �• GA03 Empty containers managed within one year y.� GA04 Universal waste accumulated less than one year . GA05 I Used oil filters offsite within 180 (I year if <1 ton) ^- GA06 Pb -acid batteries offsite Within 180 1 yr. if < I ton d Labeling/Marking GL01 Containers are properly labeled GL02 Satellite containers have 2" 'ASD marked once full, GL03 Excluded recyclable materials marked properly ti GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained usel oil filters" GL06 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks/containers G1_O8 Tank marked with "haz waste" , contents, start date G1_09 Empty containers marked with date emptied n 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. ;�l�,r�✓r'�✓91 rf.G•/ �s••E•z!t`�' GTOI Have per Wauthorization to do treatment GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized point/party GHOI Failed to properly handle appliance wastes YUSF INNFEC71'lUN INSI'KUUI'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 Trvxtun Avenue, California 93301 Signature (that all violations have been corrected as noted) Date White - Prevention Services Copy Yellow- Business Copy FD2179 (Rev 10/21 /08) Regulatory Citations and Corrective Actions yD2I71)n Iitcv 10 I tux) Description of violation I Remit latory/statu to rl, citation I Corrective actions to be taken for minor violations marked in the "AI" column on i•ont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of Tonic Substances Control at 1- 100 -618 -6942. For a EPA ID # call 415- 495 -8895. Write the number in the space market( "EPA iD # " ono the front o 'this )age. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Alcake a determination ol'the waste based on your knowledge Oyou cart use MSDS or other documents, for help) or have the waste sum led and sent to a state certilied laboratory for analpsis. 11'sanipling is conducted tell the lab to analvze 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. Title 22, CCR, 66262.34(4)(2) Pre are and post the abo "�e information nest to « phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to ritic 22, CCR, 66262.34(4)(2) Provide training to personnel regarding GRO5 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [rifle 22, CCR, 66262.23(x)(1)]. Correct the information on the nanifest in Bor(cs) , initial and elate. Submit a letter to DISC. G /S.S: P.O. Bav 806 Fb-1 -1, Sacramento, CA 951'12 -0806 stating the manifest #, the ship date, your EPA ID #. the Box # and correction oracle and your signature. (Correction for more than one manifest nuw be included in the same letter) G1206 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)1 Alail the blue copv gfmanilist # to: DTSC. PO Box 400. Sacramento, C4 95812 -0400 or a photocopv ofthe TSDFco v to: DISC. PO Box 3000. Sacramento, C?l 95812 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 Ariake a cola ol'the inan Jest and send it with a letter to DTSC. PO Bo. XXX,, Sacramento, CA 95812 slating what you are doing to,find ont whvyou have not received the final, signed co v ofthe manifest. Include a signature and vour-lindin s while looking for the nuunilest in the cover letter. GROS The facility failed to have copies ofreceipts for the removal of . fl -ISC 25160.2- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil. filters The facility shall contact and request copies of•recei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # u [Title 22, CCR, 66262.34(x)(4)] The facility shall determine ifits waste is subject to LDR requirements. and ifso. ensure that a LDR is prepared curd submitted with each shipment ol'was•te. GRID The facility did not submit a recycling report [FISC 25143.10] Thefacility shall complete and subnhit the UPCF,fornr "Recyclable Poiaterials Repot ". The form can be found at www.cale a.ca. Jov/ ublicatiolls /title27 /default.litni (IlhYrecvc.pclf) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was title 22, CCR, 66262.34(a)(1)(A) The cotuents of the container of shall immediately be transferred 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 [Title 22, CCR, 66262.34(a)(1)(A) . The facility shall innniediately close all containers and ensue that containers remain closed eyce n 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. [Title 22, CCR, 66261.71 The facility shall mark the container cis hazardous wane or consolidate the contents of the container with a like waste and immediately label the emptied container wide the worels "enn tv "cand the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJhcility shall develop and inrplernent a plan that ensures that all containers holding waste are inspected weekly GCO5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)) The fiicili(r shall keep a log showing that tanks holding waste are inspected daily. 0006 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)) The lacilit'v shall nnove the container holding to a location that is at a" near the point of generation at- shall ensure that the waste is removed within 9(/111(/ /271/ days of first drop ol'waste being added. (il'the fircility generates less than 100 kg, the clock does not start until 100 kQ. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] The faciliry .shall ensure that an operator is at or near the point ofuccumulation or shall ensure that the waste is removed within 90118111270 chays of'lirst drop of waste bein • added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(c)(1)1 Theflcility shall inanediately remove all but one container front the accumulation area or shall demonstrate that it is not practical or safe to do such. 0009 The facility stored excluded recvclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC' 25143.9(c)] Theficility 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)] The facility shall inanediately arrange.for the removal ofthe waste, and shall supply a cop, of the manifest or bill or lading dennonstrating removal within days•. GA02 The facility held satellite accunmlation wastes for greater than one year. 'title 22, CCR, 66262.34(e)(I )(B)l See 0111/ above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. fTitle 22, CCR, 66261.7(1)1 See G.401 above for co•rectiorns. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(x) See GAM above for corrections. GA05 The facility held drained used oil tillers for greater than 180 days/one year. ITitle 22, CCR, 66266.130(c)(4) .See GAlll above for corrections. GA06 The tacility held lead acid batteries for greater than 180 days/one year. Title 22, CCR, 66268.8 I(a)(6)1 See GA01 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. ['rite 22, CCR, 66262.34(1)] The facility shall clearly mark all containers with the following: /) the words "Hazardous waste ". 2) composition and pina•ical stare. 3) hazard ro )ern+. 4) ncanne and address of t/re, generator. and 5) accumulation start (late. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(I )(B)] The futility shall mark all satellite accumulation with the date waste is lirst added as well as the date the container is fill. - GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [/-ISC 25143.9(a)] The tankslcontainers gfnnaterials shall be clearly marked with the words "Excluded recvclable material" instead.ol "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 LQI 11. T1he,fiacili(y shall immediately mark all containers holding universal waste with the words "Universal Waste- " GLO5 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)] The liaciliry shall nark call filter containers with the words "drained used oil filters" GL06 The facility failed to mark the date on which the battery was received. "fide 22, CCR, 66266.8 1 (a)(6)(D)l The faciliyy shall y 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(x)] Clearly mark all tanks and containers with the words "used oil". GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thejacilihyshall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t )] C learly mark all containers with the dale ein tied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [ /-ISC 25212(a)]. The fiiciliry rust submit to DTSC an application to be certilied as a "Certilied,,Ippliance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I -ISC: 25189.5(4) G 02 The facility failed to use a registered trans porter /used a transporter or consolidated waste when they were not eligible [HSC 25165(a)/25160 GD01 The facility (lis)ose(I of hazardous waste at an unauthorized oint. MSC 25189.5(a) yD2I71)n Iitcv 10 I tux)