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HomeMy WebLinkAbout3525 BUCK OWNES_HMBP 6.13.11& �?� / 8 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1:, Business -Plan and Inventory Program B _(K E R S F I ELI . . U FIRE D ! ARTRE BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME ^ A TC2 A.) N,' i= k4 J'�Q � L 1, ( INSPECTION DATE L, / / 31 j / INSPECTION TIME ADDRESS 35 2-S � �� � , S PHO2-7NO-- _zLT°'- NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER �Q• L'�C, Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ❑ ROUTINE " ` =COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C= Compliance OPERATION V= Violation - COMMENTS ❑ ©:1l APPROPRIATE PERMIT ON HAND �1 w:�� (BMC: 15.65.080) � ❑ ,EP Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ❑ CORRECT OCCUPANCY '(CBC:401) Q) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) t) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) DI ❑ 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) 1% ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) dj ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 6P- 12:3 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) ) 11 � t to .VJ b- 1 ��j a� ©�� A(%A, V- IN) ❑ HOUSEKEEPING (CFC: 304.1) ❑ FIRE PROTECTION (CFC: 903 & 906) M> ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? 84YES ❑ NO Sip_natureofRecelg_ Explain: t i S C) � f t "�. •� . �'�� .sue �� � " PON I INNPLU I ION INN I 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 010) for I n' 0 4 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS = R R SF I e D Prevention Services kAJFrXAf1r //�/ 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 . Fax: 661- 852 -2171 Facility Name rn t � l •.� —IC F,2t 'A pct' t �1 /2. a � k � Date Site Address A S Time In Time Out Owner /Operator Pho1.1 „? Zz Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- insveection/Follow -up t' ❑- Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi- Media,lnspection r 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. -• ^ r .•) . i - rlocc i Vinhtinn it - rt... 11 Vinhtinn M - Minnr Vinintinn Penn of 1 ❑ M Code HAZARDOUS WASTE REQUIREMENTS I Y N N/A COMMENTS /NOTES✓DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA 113 number k' Z GR02 Hazardous waste determination made for all wastes ❑ Anal si$',J. Generator Knowledge ` GR03 Conti n enc ' Ian information posted near phone s, GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete J4 GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete . I� 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 {, GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator N.0 C GC08 1O container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes I 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 .% J GA04 Universal waste accumulated less than one year \ GA05 Used oil filters offsite within 180 (1 year if <1 ton) %i GA06 Pb -acid batteries offsite within 180 l r. if < l ton 1 Labeling/Marking GLOI Containers are ro erl labeled �) �.'la �_ 0 i I v -• w I '1 G (N f �= GL02 Satellite containers have 2" ASD marked once full -u GL03 Excluded recyclable materials marked properly ; GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries ft 4 GL07 "Used Oil" marked on all used oil tanks/containers GLO8 't Tank marked with " haz,waste" , contents, start date'^ GL09 Empty containers marked with "date em 'tied a Treatment , ransport and Disposal/Other I Print and sign in this box for receipt of this report. Signature does , not imply agreement wit ).findings, only receipt of report. r) W I' G, t fec)4 f � S "' tt �• /f f� GTO1 Have permit/authorization to do treatment t T02 Waste sent with authorized transport en. eli ible D01 �GHO Waste disposed of to authorized point/party j 1 Failed to orooerly rva I ]UNnrL' t- l Iv114 ins I Kut- 11Urb: • 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 ;r P Signature•(ttiat all violations have been corrected as noted) Date FD2179 (Rev 10/21/08) Yellow- Business Copy i:j I cr �r S r. I I, Reaulatory Citations and Corrective Actions rts217141 (Re, 10 11 %) Description of violation I Re ulatory /statutory citation I Corrective actions to be taken lim minor violations marked in the "M" column on ftoaa_ GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a Califo-nria EPA ID # contact the Department gl'To is Substances Control at 1- 800 -618 -6942. For a EPA ID # call 415- 495 - 1'895. IFrite the number in the s tree m al-ked "EPA ID # on the Pont ol'this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Alake a determination ofthe waste based our pour knowledge (you can use rtISDS or other docta nentslor help) or have the waste sat+ led and sent to a state certified iabo'cito'v for analvsis. Jf.sanh cling is conducted tell the lab to anlize for GIZ03 The facility (lid not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire department tele hone number posted next to the tele hone. Title 22, CCR, 66262.34(4)(2) /rte are and post the alcove information next to a phone. GIZ04 Facility personnel did 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 GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Tit]e 22, CCR, 66262.23(a)(I )]. Correct the information on the manifest in Box(es) initial and elate. Submit a letter to DTSC. GIBS :: P.O. Box 806 Flr1-1: Sacramento, CA 95112 -0806 stating the manifesi #, the ship elate. -our EPA 1D #. the Bo.r # and cor•l•ection made and your signature. (Correction for more than one manifest may be included in the same letter) GIZ06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue color ofmahifest # to: DTSC, PO Box 400. Sacs- amento, CA 95812 -0400 or a photocopi, ofthe TSDF corn to: DTSC', PO Box 3100. Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 days. [Title 22, CCR, 66262.421 illake a cony ol'the manifest and send it with a letter to DTSC. PO Bo.r:\XV. Sacramento. CA 95812 stating what you are doing tolind out wlty i ou have not received the final. sighed coot, ol'the maniMst. Include a signature and your findings while looking fa. the mani lest in the cover letter% GR08 The facility failed to have copies of'receipts for the removal of [FISC 25160.2 - Consolidated manil'ests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facilit- shall contact and tea nest co )ies ol'recei is between GIZ09 The facility failed to complete or maintain a Land Disposal Restriction notification fix manifest # I [Title 22, CCR, 66262.34(a)(4)j The Mcilit: shall determine ifits waste is subject to LDR l•ea ubvtnents, and il'so, ensure that a LDR is prepared and submitted with each shipment ofwaste. GRiO The facility did not submit a recycling report [HSC 25143.10] The facihitvshall complete and submit the UPCF.fo'm " Reciclable Materials Report ". The form can befounl at www.calepa.ca.,—,ov/publicatioiis/title27/default.htiii (Hq;-ecyc. d/) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of 11 was ['I'itle22,CCR,66262.34(a)(1)(A)I The contents of the container of shall immedia felt: be iransferrcd to a container in good condition GC:02 The Facility /'ailed to keep containers closed except when adding /removing waste. The container of was observed open ['Title 22, CCR, 66262.34(a)(1)(A) . The /aciliti, shall imnnediaieh close all containers and ensure that containers remain closed erce)t 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, CCR, 66261.7] The lacility shall mark the cotainer as hazardous waste or consolidate the consents ofthe cotainer with a like waste and inrmerliateh label the em �ierl container with the words "env t- "and the date. GC04 The tacility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facilit: shall develop and implement a flan that ensures that all containers holding waste are inspected weekly G.CO5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Thelacilim shall keep a log showing that tanks v holdinng waste are ins 3ected dail. GC06 Containers of ilizing satellite accumulation rules were not at or near the point of generation. ["Title 22, CCR, 66262.34(e)(1)(A)l Thefacility shall more the container holding to a location that is at or near the point gl'generation ol- shall ensure that the waste is removed within 9011811 1270 days of last ch -op o! /Paste being added. (i(the /iwiliti, gencl•ates less than 100 kg, the clock does not start until /00 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control ofan operator. ['Title 22, CCR, 66262.34(e)(I j(A)] Thefiwilit- shall ensure that an o enato' is at or near the point of or shall ensure that the waste is removed within 911/18(1 /270 dais of first cb-o of'wasre being, added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thefac•ilirn shall innnnediale1v remove all but one container lirornr the accumulation area or shall demonstrate that it is not practical o- sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes Ia ISC 25143.9(x)] Theflci/isv shall retu•tl to code by GAO The facility accumulate(/ waste fix 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)] Theli+cilitv shall immnediatelp arrange. for the removal ofthe waste. and shall supple a cony gl'the manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. Title 22, CCR, 66262.34(e)(I )(13) See GAIL/ above for corrections. GA03 The facility failed to properIv handle contaminated containers within I vear. 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)l See GAOL above lot• corrections. GA05 The facility held drained used oil filters for greater than 180 days/one year. Title 22, CCR, 66266.130(x)(4) See GA01 above fo• corrections. GA06 The lacility held lead acid batteries for greater than 130 days /one year. ITitle 22, CCR, 66268.81(a)(6) See GAO/ above 'lor corrections. GLi)I The facility failed to properly label all containers. Containers, contents and missing information are noted on the front oflhis page. ['Title 22, CCR, 66262.34(1)] TheJircility shall clearly mark all containcl's with the /allowing: l) the n'ol -tIs "Hazardous waste ". 2) composition and phn)sical state. 3) hazard ro erty. 4) name and address ofthe 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)(I )(I3)] TheliicilitY shall mark all satellite accumulation with the (/ate waste is first added as we // as the date the container is fill. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ol'naterials shall be clearly narked twith the words "Excluded recyclable material" instead of "hazardous waste". GL04 The facility failed to mark a container of universal waste properly. ['Title 22, CCR, 66273.14 For SQI I or 66273.34 for LQI I]. Tfre,fiui/ih sfnu// inunedirtelp nicwk all containers holding universal waste with rite words "Universal Chaste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [l'itle 22, CCR, 66266. 1 30(c)(3).1 The lacilit• shall mark all filter containers with the words "drained used oil filers" GL06 The lacilifv failed to mark thedate'on which the battery was received. Title 22, CCR, 66266.81 (a)(6)(D)l The lacility shall y mark the date on each battery. 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 a/i tanks and c'olntainel s n'ith the words "used oil". GL08 The facility failed to mark the tank of with the ['Title 22, CC: R, 66234(1)1 The facility shall cleal•1- mark the tank with GL09 The facilifv tailed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) Clearly nark all containers with the date emptied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) ]. The facility must submit to DTSC an application to be certified as a "Certified A )fiance Recycles" GT01 The tacility failed to obtain a permit or other authorization for treatment of hazardous waste. Ii SC: 25189.5(d) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible JHSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25139.5(a) rts217141 (Re, 10 11 %)