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HomeMy WebLinkAbout3920 SILLECT AVENUE_HMBP 3.8.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B At E R S F I E, D FIRE D ARTM 11 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 I LLB c s zc � �1 ('�c�Sr�� �at� % �' l) APPROPRIATE PERMIT ON HAND ADDRESS 59 ZC7 PHONE NO. �Z NO OF EMPLOYEES L) j ( L.LC C,1- 74 U r" �.Aj) � N .1 FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title L� , <• � 1 P 1 U y 4 5 29"1 Section 1: Business Plan and Inventory Program ❑ ROUTINE _COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v ( C= Compliance OPERATION . V= Violation COMMENTS '91 ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ ❑4 Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) r" �.Aj) � N ❑0 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) El -Z ❑ CORRECT OCCUPANCY r ❑" ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑+� ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑� ❑ VERIFICATION OF LOCATION (CCR: 2729.2) 15— ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑— ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑" ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ®� ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ❑� ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ 61 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) l �'Jrv+Sfie ��x.L� Q,fL' [I] ❑ HOUSEKEEPING (CFC: 304.1) D� ❑ FIRE PROTECTION (CFC: 903 & 906) ❑J ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? OYES ❑ NO Signature of Receipt Explain: POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by f " f' Signature (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 �Servicess,, 21101 H Street, California 93301 S` V C— %(Z A l [-,j I V\73 (-_�N f r y C•(3 Date White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy F132155 (Rev 6H10) r, .. , . .— , -y.. I t - n,, r r ,mss. ;. AU - .. , . 1 _ . . HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS a Prevention Services r / 4- //al —'-1 017TruxtUn Ave'161'FLRL J HAZARDOUS WASTE GENERATOR ARM f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 . Fax: 661 -852 -2171 Facility Name l i 1. - C.'f I�rL T" o <.)> Date Site Address C) 7-V LLCzL F lA Time In Time Out Owner /Operator Phone j Type of Inspection Inspection Consolidation EPA ID it ❑ 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 11 M Code HAZARDOUS WASTE REQUIREMENTS I JY 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 ❑ Analysis IQ Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete rJ GR06 Blue co (s) of manifest mailed to DTSC e ­1 GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Ladin recei is available GRO9 LDRs available and complete GRIO Onsite recycling reported using UPCIF Container /tank management GC01 Containers are in good condition C) GCO2 Containers are closed except when adding/removing 'Q 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 GCO8 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 Ci GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year s GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) r' =' GA06 Pb -acid batteries offsite within 180 1 yr. if < l ton t ^ LabelingtMarking GLOI Containers are ro erl labeled GL02 Satellite containers have 2" A S D marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled �= GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries \� GL07 "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date `< GLO9 Empty containers marked with date emptied 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. •'i �-� % >' ,%� ti N ti• urn GT01 Have permit/authorization to do treatment i 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 regulato 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 d 5_ "� I Signature (that all violations have been corrected as noted) Date Yellow— Business Copy i FD2179 (Rev 1021 /08) Re;?ulatoly Citations and Corrective Actions 11)21 o,We, 10 cans) Description of violation I Regulatory /statutory citation Corrective actions to be taken Jim minor violations marked in the "M" column onront) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA 1D # contact the Department of 7'ovie Substances Control at 1 -NOO -618 -6942. For a EPA iD # call 415- 495- 8A'95. I f %rite the number in the s ace marked "EPA ID # " on the front ofthi.e page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] hlake a determination ofthe waste bases( on your knowledge (you can use M.SDS or other documents Jor hell)) or have the waste sank led and sent to a state certilied laborcuory lot- analysis. //'scup ping is conducted tell the lab to analyze for 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 next to the telephone. ITitle 22, CCR, 66262.34(d)(2) Prepare and post the above inibrmation next to al- phone. GR04 Facility personnel did not demonstrate that they were tamiliar with proper waste handling procedures due to Title 22, CCR, 66262.34(cl)(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(a)(I )]. Correct the in /brnmtion on the manifest in Box(es) initial and date. Submit a letter to DTSC, GISS:: PA. Box 806 Fly / -/: Sacramento, CA 95812 -0806 stating the maniif t #, the ship date. your E1'4 11) #. the Box # and correction 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)] rtlail the blue col�v gf)nanifest # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a photocopi, ofthe TSDF copy to: DTSC. PO Box 3000. Sacramento. CA 95812 GIZ07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manitest within 35 days. [Title 22, CCR, 66262.421 Blake a copy of the nraaniJest and send it with a letter to DTSC. PO Box XXX Sacrarnenio. CA 95812 stating what you ou are doing to find out wln,vou have not received the final. signer/ co pi! ofthe manifest. include a .signature and your findings while looking lbr the manrlest in the cover leaer. GROS The facility failed to have copies otreceipts for the removal of . [HSC 25160?- Consolidatecl manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil tillers The facility shall contact and request copies ofrecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manitest # [Title 22, CCR, 66262.34(a)(4)1 The locilit- shall determine if its waste is subject to LDR requirements, and if so, ensure that a LDR is prepared and submitted with each shipment ofwaste. OR 10 The facility did not submit a recycling report [HSC 25143.10] Thefircilit shall complete and submit the UPC'F,larm "Recyclable Materials Report ". The form can beJomd at www.calepa.ca.gov/publications/title27/default.htin (Hw{i-ecvc. uhf) 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 contents ofthe container of shall immediately be translerred to a container in good condition 0002 The tacility failed to keep containers closed except when adding /removing waste. The container of I was observed open [Title 22, CCR, 66262.34(a)(I )(A) . The lirciliti, shall 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, CCR, 66261.7] The liu•ility shall mark the container as hazardous waste: or consolidate the contents q/ 'tire container with a like waste and immediately label the emptied container- with the words "enh t-" rail the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacilirn shall develop and innplement a plan that ensures that all containers holding waste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacilitn shall keep a log showing that tanks holding waste 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 fiicilit+ shall move the container holding to a location that is at or near the point o /generation or shall unsure that the waste is remover/ )vithin 90111'O/270 dais of first drop of ivaste being added (ifthe facility generates less than 100 k.e, the clock does not start until /00 kg.,a•e generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)l TheJacilit; shall erasure that an opera/or is at or near the point ofaccumnlation or shall ensure that the waste is removed within 9011SO1270 darns of first dro ol'waste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. ["Title 22, CCR, 66262.34(e)(I )] The lacilit- shall inunediateill remove till but one container f -ooh the accumulation area or shall demonstrate that it is Trot practical 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)] TheJacilit)- 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 date of marked on it. [Title 22, CCR, 66262.34(a)] The fitediiv shall immediately arrange Jor the removal of the waste, and shall supply a copv gfthe manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. ITifle 22, CCR, 662 62.34(e)(1)(B)l See G.40t above fa. corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(f) See GAM above for corrections. GA04 The facility held universal wastes for greater than one veal-. Title 22, CCR, 66273.15(a) or 66273..35(a)i See GAi1I above for corrections. GA05 The facility held drained used oil tillers for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) See GAO] above far corrections. GA06 The facility held lead acid batteries for greater than 180 days /one veal-. ITitle 22, CCR, 66268.81(a)(6) See GAOI above for corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing inlornation are noted on the front,ofthis page. [Title 22, CCR, 66262.34(1)] Thejaciliry shall clearly mark all containers with theJollb)ving: /) the words "Hazardous waste ", 2) composition and physical state. 3) hazard n"o eriv, 4) name acrd address of tae 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 )(B)] The facility shall mark all satellite accumulation with the date waste is first added as well as the date the container is full. GI -03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ofmaterials slur// 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 LQH]. TheJacilit; shall inmediately mark all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container ofdrained used oil filters with the swords "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 7'heeJacilim shall mark all filter containers with the words "drained used oil filters ". GL06 The facility tailed 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 date on each battery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [FISC 25143.9(x)] Clearly murk all tanks and containers with the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22', CCR, 66234(1)] Thefacilit, shall clearhv mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(f) Clearh mark all containers with the chute emptied. GI IO I The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a)]. Tlne facility must shrbnhit to DTSC cm a plicartion to be certiliecl as a "Certified A liance Recrcler" GT01 The facil ity tailed to obtain a permit or other authorization for treatment of hazardous waste. I HSC 25159.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible IFISC 25165(a)/25160 GD01 The facilih, disposed of hazardous waste at an unauthorized point. HSC 25189.5(x) 11)21 o,We, 10 cans)