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HomeMy WebLinkAbout3946 BRUNDAGE LANE _HMBP 6.6.11BAKERSFIELD FIRE DEPT. A Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST F - " -S P' FIRE 2101 H Street ARTM T Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME C Uv`N_Tt2Q)L CyI MO'f 1U°V SOLUli1 0� i IN(rS'PECTION DATE bI --ti I )) INSPECTION TIME ADDRESS E ^, �� PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSI11eSS PLAN CONTACT INFORMATION ACCURATE BUSINESS ID NUMBER Consent to Inspect Name /Title j❑ ❑ VISIBLE ADDRESS r (CFC: 505.1, BMC: 15.52.020) Section 1: Business Plan and Inventory Program ❑ ROUTINE ❑c_COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V ( = olatio nce) OPERATION V= Violation y COMMENTS 1 P ®' ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ bO BUSI11eSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1 ) c cc' j❑ ❑ VISIBLE ADDRESS r (CFC: 505.1, BMC: 15.52.020) ®:) ❑ CORRECT OCCUPANCY (CBC:401) n— ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 0�5' ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) 0/' ❑ VERIFICATION OF LOCATION (CCR: 2729.2) © ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) 6— ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑ ❑ VERIFICATION OF. HAZ MAT TRAINING (CCR: 2732) ❑� ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) 1 ,D7 ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 0Z) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) ❑ ❑ HOUSEKEEPING (CFC: 304.1) r ❑ FIRE PROTECTION (CFC: 903 & 906) ❑, O SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? 0 YES ❑ NO Signature ofReceipt 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) R - ` Y • - HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services Piss 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR * ARM f Bakersfield, CA 93301 INSPECTION REPORT �� Phone: 661 - 326 -3979 • Fax: 661- 852 -2171 Facility Name 1 V to i ri' tJ C� L, v , y J !i j- % Cl n.) C l VI "r) o"i Date i1 t J I Site Address Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -up eBl-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. I _ rk— I V ;-kt ;. II _ rlocc If Vinhtinn M - Mi.— Vinlntinn pnoe of I I II M M C HAZARDOUS WASTE REQUIREMENTS Y Y N N N N/A C COMMENTS/NOTES/DOCUMENT(S) REVIEWED Recordkee in documentation GROI G Generator has an EPA ID number GR02 H Hazardous waste determination made for all wastes ❑ Analysis Ja Generator Knowledge GR03 C Contingency Ian information posted near phone ? ?C GR04 F Facility personnel demonstrate training/awareness ) )Q GR05 M Manifests/Consolidated Manifest receipts complete GR06 B Blue co (s) of manifest mailed to DTSC \ \ GR07 T TSDF signed copy of manifest available Win 35 t t 1 GR08 B Bills of Lading/receipts available 0 0 GRO9 L LDRs available and complete GR10 I I Onsite recycling reported using UPCF .'Container/tank management GCOI C Containers are in good condition GCO2 C Containers are closed except when addin removin A A� GC03 E Empty containers are empty j jCS GCO4 C Containers inspected weekly GC05 T Tanks inspected dailyo GC06 S Satellite containers at or near point of generation GC07 S Satellite containers under control of operator ` `- GC08 O One container per wastestream at satellite area GC09 E Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 W Waste is accumulated not more than 90/180/270 GA02 S Satellite wastes accumulated for less than 1 year i is GA03 E Empty containers managed within one year GA04 U Universal waste accumulated less than one year GA05 U Used oil filters offsite within 180 l year if <1 ton) / / GA06 P Pb -acid batteries offsite within 180 1 yr. if < 1 ton) b b-t Labeling/Marking GL01 C Containers are properly labeled A AR Z4 . ; 4- v � tv-' GLO2 S Satellite containers have 2 ASD marked once full GL03 • • Excluded recyclable materials marked properly S Sci GLO4 ' 'Universal waste container properly labeled c c GL05 U Used oil filters marked "drained used oil filters" GL06 D Date written on spent lead -acid batteries 14cccl- INS fRUI TIUNS: • 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 1021/08) ReQulatory Citations and CotTective Actions Description of violation I Regulatory/statutory citation I Corrective actions to be taken fin- minor violations narked in the "ill" column on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA iD # contact the Department gl7oxic Substances Control at 1 -800 -618 -6942. For a EPA ID # call 415- 495 -8895. Mite the number in the s ace nim•ked "EPA ID # "on the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Make. a determination of the waste based on your knowledge (you can use h1.SDS or other documents./or help) or have the waste sampled and sent to a state certified laboratoi-v Joy analtsis. Ifsani pling is conducted tell the lab to analyze fa- GR03 The facility did not have the name and phone number ofthe emergency coordinator, the location of fire extinguishers and spill control equipment, or the tire department telephone number posted next to the telephone. [Title 22, CCR, 66262.34(4)(2) Pre are and post the above in%ormation 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 n-aining to ersonnel 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 manifest in Box(es) , initial and date. Submit a letter to DISC, GIS.S• :: P.O. Box 806 F1rl -l: Sacramento, CA 95812 -0806 stating the manifest #, the strip date. your EP.A ID #. the Box # and correction made and your signature. (Correction for more than one manifest nun; 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(x)(4)] Mail the blue col�v gfmanifesi # to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 or a photocopi, ofthe TSDF corn to: DTSC. PO Box 3000, Sacramento, CA 958'12 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 Blake a cojo v gJthe nan4 st and send it with a letter to DTSC. PO Box X'.ta'. Sacramento, C4 95812 stating what you are doing toJind out who; you have not received the final, signed coliv ofthe manifest. include a signature and voum findings while looking, for the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated manitests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility; shall contact and yea nest co pies ofrecei is between d'• GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manifest # ['Title 22, CCR, 66262.34(x)(4)] The facility shall determine if its waste is subject to LDR yea uirernents, and iJso. ensure that a LDR is re aced crud stubnnitted with each shipment of ivaste. GR 10 The facility did not submit a recycling report [I ISC 25143.10] The facility shall complete and submit the UPC•F.Ib nh "Rect-clable Materials Report ". The form can be found at www.cale a.ca.(rov/ ublications /title27 /default.htni (fhvI;-ecvc.pdf) GC01 The facility tailed to maintain containers holding hazardous waste in good condition. The container of was '1•itle 22, CCIZ, 66262.34(a)(1)(A) The contents ofthe container of shall inhnediately be a•ansferred to a container in good condition GC:02 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 ficilitn %shall in nhediateh; close all containers and ensure that containers i•enhain 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 ficiliq; shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and iminediateh label the em tied container with the words "emu rn" and the chute. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacility slrall develop and implement 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)l T heJacilirn.chall keep a log showing that tanks hol ding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(c)(I )(A)l The,fihcility shall move the container /holding to a location that is at or near the point gJgenera+tion or shall ensure that the waste is removed within 901180/1270 days of fist (Imp ofwaste being added. ( ifthe f tedity ,generates less than 100 kg. the clock does not start evil /Or) kg. are generaaed) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] TheJihcility shall ensure that an o ei-ator is at or near the point of accunndation or shall ensure that the waste is reproved within 9011801270 days of first (h-op of wa ste being added GC'OS 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 bid are container f-ont the accumulation area or shall demonstrate that it is not practical or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tine code /hazardous materials codes [I -ISC 25143.9(c)] The facility shall return to code by GA01 The facility accunutlated 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 fi+cility shall in nhediately arrange for the removal of the waste, and shall supple a copy of'tre manifest or bill or lading deptonstl'atin,g removal within clays. GA02 The facility held satellite accumulation wastes for greater than one vear. jTi tle 22, CC R, 66262.34(e)(1)(13) 1 See GA01 above Jor corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(f) See GA01 above fa. corrections•. GA04 The facility held universal wastes for greater than one vear. ITitle 22, CCR, 66273.15(a) or 66273..35(x) .See GA01 above for corrections. GA05 The facility held drained used oil filters for greater than 180 da s /one vear. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one vear. ITitle 22, CCR, 66268.81(a)(6) .See GAOi above for corrections. GLA I The facility [ailed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(1)] "The facility shall clearly nark all containers with the following: l) the words "Hazai-dous waste ". 2) composition and phtvsical state, 3) hazm•d ro erh;. 4) name and address ofthe generator, and 5) accumulation start (title. GL02 The facility failed to mark the date the container was moved from the satellite accunwlation area [Title 22, CCR, 66262.34(e)(I )(B)l T1reJiiciliry shall nark all satellite accumulation with the dale waste is first adder/ ors well as the date the container is fill. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly, [FISC 25143.9(x)] 7'lie ranks /containers ofniaterials shall be eleai-n; narked with the words "Excluded recyclable material" instead of "hazardous waste ". GLOB The tbeiIity failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH]. The facility shall innrediately mark all containers holding imiveisal waste with the words "Universal 11"aste- " GL05 The facility tailed to mark a containerot'drained used oil filters with the words "drained used oil filters ". ["Title 22, CCR, 66266.130(c)(3)] The fircilih!.shall nnn•k all filter containers with the words "drained used oil filters" GI -06 The facility tailed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The facility.chall t± murk the date on each batter-v. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [I ISC 25143.9(a)] Clearly mark all tanks and containers with the hvords "used oil". GLOS The facility [ailed to mark the tank of with the [Title 22, CCR, 66234(f)] The.locilih- shall clearly nark the tank with GL09 The facility tailed to mark contaminated containers with the date em xied. ITitle 22, CCR, 66261.7(t) C7earh mark all containers with the date emptied. GI -101 The facility [ailed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [FISC 25212(a)]. The facility pnrst submit to DTSC all aplilication to be certified as a "Certified Appliance Recvcler GT01 The facility tailed to obtain a permit or other authorization Ior treatment of hazardous waste. FISC 25189.5(d) GT02 ' The taciIity failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I HSC: 25165(a)/25160 GD01 The Iacilitv disposed of hazardous waste at an unauthorized pint. IiSC 25159.5(a)