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HomeMy WebLinkAbout3917 BUCK OWENS_HMBP 6.17.11UNIFIED PROGRAM. INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program fDA .$.._1'_ I_ E,1.__n RE rk r BAKERSFIELD F IRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME v C0 �,z C C,` v- INSP�CTION)DATE (`? INSPECTION TIME ADDRESS c, Vi1 J —^ 61 P ONE NO. L-' a7 NO OF EMPLOYEES FACILITY CONTACT (BMC: 15.65.080) BUSINESS ID NUMBER Consent to Inspect Name /Title ❑ a 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) ❑ a BUSII'tess PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) B}a ❑ CORRECT OCCUPANCY (CBC: 401) 2 ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑ VERIFICATION OF LOCATION (CCR: 2729.2) C®' ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) Lib ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑ ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) Lb ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) C❑h ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) J ❑ HOUSEKEEPING (CFC: 304.1) ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? VYES ❑ NO Signature ofRecei >? Explain: PUS "r INSPLCTION INS'FRUCT10NS: • 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 I'D2155 (Rev 6//10) HAZARDOUS WASTE t BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS z Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR & wNrr r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name -� C, 1kc +1 C(A Date Site Address C1 Time In Time Out Owner /Operator t Phone -` ,(__ Misr. Type of Inspection 1 �. +� w ' �' [, nos ection Consolidation EPA ID # ❑ Routine 11 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/ Tide): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I _ ri ." r v;_i�ti..n 11 _ rlooc If viAot;n M _ Mi— vinlntinn pn— of 1 11 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 ❑ Analysig,:Zp Generator Knowledge GR03 Contingency Ian information posted near hone !� GR04 Facility personnel demonstrate trainin awareness GR05 Mani fests/Consolidated Manifest receipts complete ti GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 da s of waste shi ment ? GRO8 Bills of Lading/receipts available GR09 LDRs available and complete 10 GRID I Onsite recycling reported using UPCIF Container /tank management GC01 Containers are in good condition Gl C f 1'R ; P r'• J ;� i +� . 2 _ ?! O+ GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty °- GCO4 Containers inspected weekly GC05 Tanks inspected ail a sn GC06 Satellite containers at or near point of generation r GC07 Satellite containers under control of operator 1 GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than l year x GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (l year if <1 ton) GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton C, Labeling/Marking GILD I Containers are properly labeled j GL02 Satellite containers have 2" A S D marked once full r A 1.,,• it 1 % c • _t r ... �' GL03 Excluded recyclable materials marked properly n GL04 Universal waste container properly labeled t GL05 Used oil filters marked "drained used oil filters" y GLO6 Date written on spent lead -acid batteries 1 . GL07 "Used Oil" marked on all used oil tanks/containers ,k GLO8 Tank marked with "haz waste" , contents, start date J, GL09 Empty containers marked with date emptied _ Treatment Transport and Dis sal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. h r. 7:) r" 1 t L' ',A_' v % C GT01 Have ennit/authorization to do treatment r GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized point/ party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions '__'Signature 1 t r • Correct the violation(s) noted above by (that all violations have 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, 1501 Truxtun Avenue, California 93301 Date FD2179 (Rev 10/21/08) While — Prevention Services Copy Yellow— Business Copy :•t f Re;wlatory Citations and Corrective Actions 1'1121 79s Wo 11) 13 0S) Description of violation I Re ulatory /statutory citation I Corrective actions to be takers for minor violations (narked in the "rbl" column on L0110 GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA ID # contact the Department of To.vic Stibstances Control at I -SOO -618 -6142. For a EPA 1D # call 415 - 495 - 8.1'95. IVrite the number in the s ace narked "EPA ID # "on the lhont ol'thic page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] ddake a determination of the waste based or roar knowledge (you can use XISDS or- other documents.for /tell)) or have the waste sampled and sent to a state certified laboratory for anah;sis. / /'saris ling is conducted tell the lab to analyze fo- GR03 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 telephone number posted nest to the telephone. Title 22, CCR, 66262.34(d)(2)j Pre care and post the above infa-mation next to it 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 eisonnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the information oil the manifest in Box(es) , initial curd date. Submit a letter to DISC. GISS:: P.O. Box 806' Fli-I -1: , Sacramento, CA 9 58 1 2 -0 8116 stating the manifest #, the ship date, Your EPA ID #. the Box # and correction made and your signana-e. (Correction for more than are manifest mar be included in the same letter) GIZ06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue copv o / 'manifest # lo: DTSC. PO Box 400. Sacramento. CA 951'12 -0400 a- a horoco v oll'he TSDF co v to: DTSC, PO Box 301111. ,Sacramento, CA 95S12 GR07 The facility failed to rile an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.421 Make a copy oll'he manifest and send it with a letter to DTSC. PO Box IVA. Sacramento. CA 95SI2 stating what you are doing to.lind out whv,vou have not received the final. signed co m! ofthe manifest. Include a sigmture and vow- lindin s while looking for the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 251602 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries/66266.130- oil filters The facility shall contact and yea nest copies ol'recei is between di GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCIZ, 66262.34(a)(4)J The facility shall determine ifits waste is subject to LDR requirements. and ifso, ensure that a LDR is re Jared and submitted with each shipment ofivaste. GRIO The facility did not submit a recycling report [HSC 25143.101 TheJaciliq; shall complete and submit the UPCFJorm "Recyclable Alaterials Report ". The foam can be lbunl at www.cale a.ca. ,,ov/ ublications /title27 /default.htni (Hwfi-ecvc.pdJ) GCOI The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(I )(A) The contents ol'the container of shall intnediateh; be transferred to a container in good condition 0002 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 Jircility shall inhnredialeh; close all containers and ensure that containers remain closed exec t when adding or removing waste. GC:03 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, 66261.7] The Jhciliq; shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and intmediateh; label the emptied container- with the words "env tv "tau/ the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacility shall (lei elop and implement a plan that ensures that all containers holding waste are inspected iveekh; 0005 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] TheJkcilitv shall keel) a log showing that tanks holding wasle are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The / acility shall move the container holding to a location that it at a- new- the point of generation or shall ensure that the waste is removed within 901IS01270 days of lirst di-op ofwaste being added. (if the facility generates less than l00 kg, the clock does not start until 100 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)] TheJacility shall ensure that an operator is at or near the point ofaccunudation or shall ensure that the waste is removed within 9011.5'0/270 days of first di-op ofwaste 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 facility shall immediately remove all but one container Ji-om the accumulation area or shall demonstrate that it is not Tactical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [FISC 25143.9(c)] The Jacility shall return to code by GAO I The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a) .I TJhe.lacilit3; shall inmrediately arr-angeJor the Femoral of he waste, and shall supply a copy of the mani %st or bill or lading demonswating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. ITille 22, CCR, 66262.34(e)(1)(B)l See GA01 above Ibr corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1) 1 See GAIJI above for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility helot lead acid batteries for greater than 180 days /one year. "title 22, CCR, 66268.81(a)(6) See GAM above foie corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front cif this page. [Title 22, CCR, 66262.34(t)] The. /iucility shall clearly mark all containers with the following: l) the words "Hazy i-dous waste ". 2) composition and pMsical state, 3) hazard/ ro m-ty. 4) name and address o/7/regenerator, and 5) accumulation stcu-t date. GL02 The facility failed to mark the date the container was moved front the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)J Tlheficility shall mark all satellite accumulation with the date waste is first added cis well cis the date the container is fidl. GL03 The facility failed to spark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers of materials shall be clearly marked with the words "Excluded recvclable material" instead of "'hazardous waste ". G1-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -1 or 66273.34 for LQHJ. TheJacility shall immediately mark all conwiners holding universal waste with the sva-ds "Uihiver-sal Waste- " GI -05 The facility failed to mark a container of drained used oil filters with the swords "drained used oil tillers ". [Title 22, CCR, 66266.130(c)(3),I Theftcilitvshall mark all filter containers with the )words "drained used oil liltens ". GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.81(a)(6)(D) The facilih; shall v mark the date on each batten-v. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] C /ear /v mark dal tanks and containers with the words "used oil ". GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] TheJacility shall clew-h; mark the tank with GL09 The facility failed to mark contaminated containers with the (late enp )tied. ITitle 22, CCR, 66261.7(1) Clearly mark all containers hvitr the date emptied. G1-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [IiSC 25212(a) l. The lucilin; must submit to DTSC an atililication to be certified as a "Certified Appliance Recvcler-" GT01 The faci I ity failed to obtain a permit or other authorization for treatment of hazardous waste. 111 SC: 25189.5(d) GT02 The facility failed to use a registered transporter/used a trans porter or consolidated waste when they were not eligible I HSC; 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(a) 1'1121 79s Wo 11) 13 0S)