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HomeMy WebLinkAbout3500 BUCK OWNES_HMBP 6.14.11BAKERSFIELD FIRE DEPT. ` Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST rARTM 1 -1 2101 H Street r Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program Tel.: (661) 32.6 -3979 Fax: (661) 852 -2171 FACILITY NAME K 1 �, 4 � IV\ LC P.- INSPECTION DATE ra11 V/ ! t INSPECTION TIME ADDRESS 3'"� �.- J� � D ju �� 1 £� PHONEUNO. �Q f X68 NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title CG, 14 f 1) t U Q L 0 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) ❑ Lib Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) > , C 191 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ❑:] ❑ CORRECT OCCUPANCY (CBC: 401) {Y,jN n ®) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) 0 ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ IJ,. VERIFICATION OF.MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑ ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) L11 . ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES . _(CCR: 2731(c)) ©:? ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) l ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) - ❑ HOUSEKEEPING (CFC: 304.1) '19� ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ lit SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? '.YES ❑ NO Signature of Receipt Explain: 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 White — 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 6//10) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS com HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name I"\ r in6.S (y� u-F-q I e 3, . E R 2 F _*//Rt r. aRrN, IF BAKERSFIELD FIRE DEPARTMENT Prevention Services 1501 Truxtun Ave 1sT FLR Bakersfield, CA 93301 Phone: 661-326-3979 • Fax: 61- 852 -2171 Date D / / % / // Site Address 3S y V� try ` ✓1 t' Time In Time Out Owner /Operator Phone�7 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- Class I Violation. 11- Class II Violation. M - Minor Violation Pape of 1 II M Code HAZARDOUS WASTE REQUIREMENTS Y 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 siskM Generator Knowledge GR03 Contin enc y plan information posted near phone im GR04 Facility personnel demonstrate training/awareness O GR05 Manifests/Consolidated Manifest receipts complete ` GR06 Blue co (s) of manifest mailed to DISC GR07 TSDF signed copy of manifest available w /in 35 days of waste shi ment GR08 Bills of Lading/receipts available AA +t A .1 %N A Z %,Ira 0 S,t 1 C' GR09 LDRs available and complete ' GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing T J * •- CC:.v -' f <-, ca GC03 Empty containers are empty GCO4 Containers inspected weekly GC05 Tanks inspected dailyY' GC06 Satellite containers at or near point of generation =' GC07 Satellite containers under control of operator GC08 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 GA02 Satellite wastes accumulated for less than 1 year - GA03 Empty containers managed within one year iCJ GA04 Universal waste accumulated less than one year V GA05 Used oil filters offsite within 180 (I year if <l ton) GA06 Pb -acid batteries offsite within 180 1 yr. if < 1 ton • "' LabelingtMarkinR GL.01 Containers are ro erl labeled GL.02 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" GL.06 Date written on spent lead -acid batteries YI GL.07 "Used Oil" marked on all used oil tanks /containers GL.O8 Tank marked with "haz waste" , contents, 'start date GL.09 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print`and sign in this box for receipt of this report. Signature does t not imply, agreement with findings, only receipt of report. I `, f+� f 11+:p �,q GTot Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized point/part GHOI Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • 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 Signature (that all violations have been corrected as noted) Date White - Prevention Services Copy Yellow- Business Copy FD2179(Rev I01-1I /08) 1 Re�wlatory Citations and Corrective Actions i -D21 Na (Re, 10 . I3 IN Uescri tion of violation lRegu [atory /statutory citation I Corrective actions to be taken Lor minor violations marked in the "ill" column on front) GR01 The facility tailed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a C'arllfor•nia EPA 1D # cotarct the' Department gl'Tovic Sirhstauiees Control al 1- 800 -618 -6942. For a EPA 1D # call 415- 995 -8895. Wrile the nunrber in the sciace marked "EPA ID # "on the front oftiis pane. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Make a determination of the waste based on from• knovlealge (you can use illSDS or other docmnents for help) or have the waste sampled and sent to a state certilied laborartor•v for anal -sis. ltsam plinn is conducted tell the lab to anal+ze for GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishes and spill control equipment, or the fire department telephone number posted next to the telephone. ITitle 22, CCR, 66262.34(d)(2) Prepare and post the above in1brination next to a phone. 61204 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCIt, 66262.34(4)(2) Provide training to personnel renardinn GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the information on the manifest in Box(es) • initial and date. Submit a letter to DISC. GI.SS :: P.O. Box 806 Flrl -1: Sacramento, CA 95812 -006 stating the manifest #, the ship date, Your EP,I ID #. the Box # and correction made anal -our signature. (Correction for more than one ntutilest may be included in the same letter) GIi06 Facility failed to submit a copy of the manitest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue copy gfnhurilirst # to: DTSC, PO Box 400. Sacramento. CA 95812 - 0400 or a photocojov of the TSDF con- to: DTSC. PO Box 3000, Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC: after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.421 Make a copv ofthe manifest and send it with a letter to DTSC. PO Box:1:C1; Sacramento. C11 95812 string what,vou are doing to find out w /tf- you have not received the final, signed co v ofthe m anifest. Include a signature and vour findings while looking lot- the inani1csi ill the coyer le'tte'r. GIt08 The facility failed to have copies of receipts for the removal of . [HSC 25160?- Consolidated manifests/ 66266.81(a)(6)(13)- lead acid batteries /66266.130- oil filters] The facility shall concoct raid request copies otrecei is between & GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The fciciliry shall delernnine itits waste is subject to LDR requirements, and ilso, ensure that a LDR is illrepared and submitted with each shipment at waste. GR10 The facility did not submit a recycling report [HSC 25143.10] Thejacility shall complete and submit the UPCFforna "Rec)-clable /Materials Report ". The form can be found at www.cale a.ca. ,ov/ ublicatioiis /title27 /default.litni (Hu,1;•ec1:c. p(1f) 0001 The facility failed to maintain containers holding hazardous waste in good condition. The container of was ['I'itle22,CCR,66262.34(a)(1)(A)I The contents of the container of shall inanediatel+ be t¢arslerred to a container in good conclition 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 f icilinr shall immediately close all containers and ensure that containers retain closed except when adding or renao-itn waste. GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the delinitiohi of empty. [Title 22, CCR, 66261.7] The Jiiciliq+ shall m ar•k the container cis hazardous waste or consolidate the contents ofrhe container ivilh a like waste cuid immediately label the emptied container with the words "eni tv" and the dale. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)l TJte facility shall develop erne/ iniplement a plan that ensures that all containers holding waste are inspected we ekl- GCO5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The.larciligr shall keep a log.showing that tanks holding waste are inspected rail-. 0006 Containers utilizing satellite accumulation rules were not at or near the point of'generation. [Title 22, CCR, 66262.34(e)(1)(A)] The locility shall move the container bolding to a location that is at or near the point ofgeneration or shall ensure that the waste is removed within 9011801270 days of first drop ofwaste being added. 00 he lucilitr+ generates less than 100 kg, the clock does not start until 100 kg,. aare generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(6(1 )(A)] 'the fiacilgv shall ensure that an operator is at or near the point olaccumilarion or shall ensure that the waste is removed within 9011,101270 drays of' first drop o/lvaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The lihciliq- shall immediately remove till bat one container front the accumulation area or shall demonstrate that it is not practical 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)] The•facility shall return to code by GAOI The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start date of' marked on it. [Title 22, CCR, 66262.34(a)l The_facilih v shall inunedialely arrange for the removal of the waste. and shall supply a copy oldie manilest or bill or lading dennonstratinn removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. [Title 22, CCR, 66262.34(e)(1)(B)l See GA01,,above tar corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(1)1 See GAOI above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See 6.401 above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) See G?101 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one vear. I Title 22, CCR, 66268.8 1 (a)(6) .See GA01 above for corrections. GI.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(f)] The facility shall clearly mark all containers with the f6iloving: 1) the words "Hazardous waste ". 2) composition acrd physical state. 3) hazard ro pert-. 4) name and address of the generator, and 5) accumulation start dare. GL02 The facility tailed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)1 The facility sh all mark all satellite accumulation with the date waste is first added as well as the dale the container is hdl. GL03 The facility failed to mark tanks /container(s) of- excluded recyclable materials properly [I-ISC 25143.9(a)l The ranks /containers ol'inaterialr shall be clearly marked with the words 'Excluded re'cyc'lable 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.lacility shall lmncchately murk all containers holding universal waste with the words "Universal Waste- " GI-05 The facility tailed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 72, CCR, 66266.130(c)(3)1 The liaciliq- shall mark all filter containers with the words "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 batten-. GL07 The facility tailed 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". GI-08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thelinciliq -shall cle art- mark the trunk with GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(1) Clearly mark all containers with the date emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, salving or disposing of the appliance [HSC 25212(a)]. The lacility must subunit to DTSC an application to be certified as a •'Certified A p fiance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardoussvaste. I I-ISC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/25160 GD01 I The facility disposed of hazardous waste at an unauthorized point. I HSC 25189.5(a) i -D21 Na (Re, 10 . I3 IN