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HomeMy WebLinkAbout3824 BUCK OWENS_HMBP 6.27.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B-, _E_R 5 F _1 1. D F1 E E�ARTM T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME c. m J ❑ APPROPRIATE PERMIT ON HAND ADDRESS PHONE NO._ NO OF EMPLOYEES Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title p p Section 1: , Business Plan and Inventory Program ❑ ROUTINE – COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C= Compliance OPERATION V= Violation COMMENTS m J ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ l' Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) N ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) 1� ❑ CORRECT OCCUPANCY (CBC: 401) , t ®� ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) �;©.,,,,,)❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) f L , ❑ VERIFICATION OF LOCATION (CCR: 2729.2) b� ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑t ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ff ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑ VERIFICATION "OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) [a ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 0� ❑ HOUSEKEEPING (CFC: 304.1) r ❑ FIRE PROTECTION (CFC: 903 & 906) ,�E] ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? Cl-YES ❑ NO Signature of Receipt Explain: ibt; r 1J 4— ; t POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by Si filiture (that al vioIatibn`; 'U been corrected as noted) • 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 Date White — Business Copy Yellow— Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10) 1 BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS '031�x 7 �18 0 Prevention Services PIN& 1501 Truxtun Ave 1 FLR HAZARDOUS WASTE GENERATOR AN r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661- 852 -2171 C, Facility Name `� Date Site Address (�2 "i (�;>\-A < 1! V V1 A G 5 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 _ C9acc I Vinlatinn 11 _ l"In— It Vinlatinn_ M - Minnr Vinlatinn Pane of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS 11 I Y N N/A COMMENTS /NOTES(DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA tD number GR02 Hazardous waste determination made for all wastes ❑ Anal sisk4 ]Generator Knowledge GR03 Contingency Ian information opted near hone GRO4 Facility personnel demonstrate training/awareness awareness GR05 Manifests/Consolidated Manifest recei is com lete T, GR06 Blue co (s) of manifest mailed to DTSC 5 GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lddin recei is available GRO9 LDRs available and complete 10 GRID I Onsite. recycling reported using UPCF �. ) i Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing - GC03 Empty containers are empty r O 'c` GCO4 Containers inspected weekly= GC05 Tanks inspected daily GC06 Satellite containers at or near point of generati on GC07 I Satellite containers under control of operator GC08 One container per wastestream at satellite area % GC09 Exclude recyclable materials stored in accordance j with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 1 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year r GA04 Universal waste accumulated less than one year �e• GA05 Used oil filters offsite within 180 (1 year if <1 ton)` GA06 Ph -acid batteries offsite within 180 I yr. if < I ton) Labeling/Marking GLOI Containers are ro erl labeled Cb GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled ° GL )5 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries `"z GL07 "Used Oil" marked on all used oil tanks /corntainers , GL08 Tank marked with "haz waste" , contents, start date `= GLO9 Empty containers marked with date emptied Treatment , ransport and Disposal ther I f 11 1 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. j .' t ! GT01 Have permittauthorization to do treatment GT02 Waste sent with authorized tracts ort (en. eligible) GDO1 Waste disposed of to authorized point1party GH01 Failed to properly handle appliance wastes t'UJ'l' ][Nsr ;ulION INNUKUl.1IVi b: • 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 While— Prevention Services Copy „+1 V t Signature (that all violations have been corrected as noted) Date FD? 179 (Rev I Or 1/08) Yellow— Business Copy r. JT ReQulatory Citations and Corrective Actions Finn ra:, ((e, n) 13 ins) Description of violation Re ulatory /statutory citation I Corrective actions to be taken fi7r minor violations marked in the "XI" column on ftollf) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Californian EPA 1D # contact the Department of Toxic Substances Control tit 1 -800 -618 -6942. For a EPA ID # call 415 - 4954895. Write the number in the s ace marked "EPA ID # " on the front of this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Make a determination oj'tire waste based on your knowledge (you can use iW SDS or other docitments for help) or- have the waste scan led and sera to a state eertilied labor•ato'y for arralvris. 11'sam pling is conducted tell the lab to analyze for GR03 The facility (lid not have the name and phone number ofthe 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(d)(2) Pre are and post the above information new to a phone. GR04 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 [Title 22, CCR, 66262.23(x)(1)]. Correct the information on the numifest in Box(es) initial and date. Submit a lever to D7SC'. G'IS.S:: P.O. Bov X06 FIi-1 -1; Sacramento, CA 95X12 -0,YO6 stating the manifest #, the ship date, Jour Ei?A ID #. the Box # and correction node androur signature. (Correction for more than one manil&vt nnav 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)] iWail the blue copy gllranif w # to: DTSC. PO Box 400, Sacramento, C,4 95812 - 041111 or a photoco,ov ofthe TSDF co pv to: DTSC. PO Box 3000, Sacramento, C'A 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. 1'ritle 22, CCR, 66262.421 rllake a copy of the manifest and send it with a letter to DTSC. PO Box :1:\a; Sacramento. CA 95812 stating what you are doing to find out w/(v roll have not received the linal. signed co pi; ofthe manifest. Include a si�iznature and your findings while looking for the nurnifest in the cover letter. GROS The facility failed to have copies ofreccipts for the removal of . [IISC 25160?- Consolidated manifests/ 66266.31(a)(6)(B)- lea(I acid batteries /66266.130- oil tillers The f icilily shall concoct and request copics of recei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # ["title 22, CCR, 66262.34(a)(4)J Tire facility shall determine if its waste is subject to LDR requirements, and ifs•o, erasure that a LDR is prepared and submitted with (,rich shipment ofwaste. GIZ 10 The facility diet not submit a recycling report [HSC 25143.10] The facility shun// complete and submit the UPCF form "Recyclable iaterials Report ". Tire form can belouund at www.cale a.ca. rov/ ublications /title27 /default.I tttt (Hivfi-ecvc. df) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was ll'itle22,CCIZ,66262.34(a)(1)(A)I The contents of the container of shall immediateh be transferred 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 lacility shun(/ immediately 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 definition of empty. [Title 22, CCIZ, 66261.7] The facilit), shall murk the container as hazardous waste or consolidate the contents of the container- with a like waste and immediately label the emptied container with the words "em tv "tort! the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The ftrcility shall develop and implement a plan that ensures that all containers holding waste are ins lected weekiv GC05 The facility could not demonstrate that tanks were being, inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] The facilit)- shall keep a log showing that ranks holding waste are inspected claiil v. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)( I )(A)] The f icility shall move the container holding to a location that is at or near the point o/ generation o• shall ensue that the waste is remover/ within 901180 1270 days of first drop ollvaste being added. (ifthe facility generates less than /00 kg. the clock does not start until 1110 kg.'.are generaled) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. ["title 22, CCR, 66262.34(e)( I )(A)I 7 ie lac•ilifv shall ensure that an operator is at or near the point olaccumulationr or shall ensue that the waste is removed within 9011801270 days o/' first ch-op oflvaste 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 jhc•ility shall imme'diatell' remove all bill one container from the accumulation area at -shall demonstrate that it is not practical or -sale to do .stich. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [HSC 25143.9(c)] Thefacilih- shall return to code by GAO I The facility accmnulatcd 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 immediately arrange for the removal ofthe waste, anc! shall supply a copy ofthe manifest or bill or- lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. ITille 22, CCR, 66262.34(e)(1)(B)i See G,401 above for corrections. GA03 The facility failed to properlv handle contaminated containers within I Year. Title 22, CCR, 66261.7(1) See GA01 above for corrections. G.A04 The facility held universal wastes for greater than one Year. Title 22, CCR, 66273.15(a) or 66273..35(x) See G1101 above for corrections. GA05 The facility held drained used oil tillers for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4)1 See GA01 above for corrections. GA06 The lacility held lead acid batteries for greater than 180 days/one year. "title 22, CCR, 66268.81(a)(6) .See G.401 above for corrections•. GLOI The facility tailed to properly label all containers. Containers, contents and missing information are noted on the front oI'this page. [Title 22, CC:R, 66262.34(t)] The jiacility shall clearly mark all containers with the lolloving: l) the words "Hazardous waste ", 2) composition and physical state, 3) hazard properly. 4) name and address ofthe generator, and 5) accumulation stmt elate. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)] The facility shall mark all satellite accumulation with tire date waste is first added as well as the date the container, is fidl. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ofinterials shall be clearly snaked with 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 Idr SQH or 66273.34 for LQH I. Thefacilirn shall 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)] Thejacilim shall nna•k all filter coruainers 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 facilit: shall v mark the clue on each battery. GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the swords "used oil" [HSC 25143.9(a)] Clearly murk all tanks and containers with tire words "user/ oil ". GL.OS The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thejiacilitys•hall clearly mark tire talk with GL09 The lacility failed to mark contaminated containers with the date emptied. "I•itle 22, CCR, 66261.7(t) C'lea•l1r nark all containers with the date emptied. GIi01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a)]. The facility must submit to DTSC cm aplAcation to be eertilied as a "Certified Appliance Recvcler" GTOI The lacil ity failed to obtain a perinit or other authorization for treatment of hazardous waste. 1-ISC: 25139.5(d) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible LISC 25165(a)/25160 GD01 The lacility cfis posed of hazardous waste at an unauthorized point. HSC 25159.5(a) Finn ra:, ((e, n) 13 ins)