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HomeMy WebLinkAbout4000 BUCK OWENS BOULEVARD_HMBP 5.14.10UNIFIED PROGRAM INSPECTION CHECKLIST Prevention Services a_ . e R 5 P I_, p 900 Truxtun Ave., Suite 210 =- = -- -- - - - --� - - - - - FIRE, Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program . ° aerM Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NA INS7,--V/.,o TION DATE INSPECTION TIME _ ::q I C o%a s ADDRESS PHONE NO. NO OF EMPLOYEES Opp "tip I4-. c N $ Z- - �3 - -5 FACILITY CONTACT BUSINESS ID NUMBER ❑ VERIFICATION OF LOCATION 15 -021- � •ems . Section 1 Business Plarran,d ,Inventory Program_:` ❑ ROUTINE COMBINED ❑ n JOINT AGENCY ❑ MULTI - AGENCY -� ❑ COMPLAINT ❑ RE- INSPECTION C . v ( C= Compllance� OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ Business PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLEADDRESS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY l ❑ VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ FIRE PROTECTION ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? •-YES ❑ NO EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 r Inspector (Please Print) Fire Prevention 11" In / SlAft of Site /Station # a 4A White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09105 HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS = B HAZARDOUS WASTE GENERATOR * ARM s INSPECTION REPORT Facility Name Site Address 4oac) 'R .tic, l( 0'l c w BAKERSFIELD FIRE DEPARTMENT Prevention Services 1501 Truxtun Ave 1sT FLR Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661- 852 -2171 Date J /jy / a Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # [A2- 0007 ❑ Routine ❑ Re- inspection/Follow- up ombined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility 1D# ❑ 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 - Class 1 Violation, 11- Class 11 Violation, M - Minor Violation Page of. 1 11 M HAZARDOUS WASTE REQUIREMENTS Code T1 N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis .Qlenerator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts com lete GR06 Blue co (s) of manifest mailed to I GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GRO8 Bills of Ladin recei is available GR09 ini LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management GC01 Containers are in ood condition GCO2 Containers are closed except when addin removin ! GC03 Empty containers are empty a GC04 Containers inspe cted week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCO8 One container per wastestreani at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazarxious materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than l year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton GA06 Pb -acid batteries offshe within 180 (1 yr. if < l ton) Labeling/Marking GLOI Containers are ro erl Labeled �, o AJO L" j GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL.06 Date written on spent lead -acid batteries GL07 "Used Oil' marked on all used oil tanks /containers GLOB Tank marked with "haz waste" , contents, start date A GL09 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. ` 1 ' �.Ci►` ` -j )4 4 1-�v GT01 Have pe rmidauthorization to do treatment i♦ GT02 Waste sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized point/party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: J • 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 10721/08) Rej4ulatory Citations and Corrective Actions FD2I79a(Rev I0,I }03) Description of violation I Regulatory/statutory citation Corrective actions to he taken or mirror violations marked in the "A /" cohunn on front) GR01 The facility failed to obtain an EPA ID number )Title 22, CCR, 66262.12] For a California EPA 1D # contact the Department 91Toyic Substances Control art 1- ,1'011 -618 -6942. For a EPA ID # call 415 -495- 8,1'95. Write the number in the s ace marked "EPA iD # "on the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the 1 "title 22, CCR, 66262.11 ] A1ake a determination of the waste based on your knowledge (you can use abISDS or other documents for help) or have the waste scan led and sent to a state certified laboratory for ana lisis. 11'sanipling is conducted tell the lab to analvze for GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the ti re department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare and post the above information nest 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(d)(2) Provide braining to personnel regardinrg 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 DTSC. GISS :: P.O. Box 806 Flrl -1: Sacramento, C.d 95812 -0806 stating the manifest #, the ship date, your EPA 1D #. the Bo.v # and correction made anal your signature. (Correction for more than one manifest may be included in the same letter) GIt06 Facility failed to submit a copy of the manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy gl'manifest # to: DTSC. PO Box 400, Sacramento, C.4 95811 -0400 or a photoco v ofthe TSDF co )v to: DTSC. PO Box 3000, Sacramento, C?I 95,1'I2 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. [Title 22, CCR, 66262.421 Blake a copv of the manifest and send it with a letter to DTSC. PO Bo.r:\:1X Sacramento. CA 95812 starting what you are doing to,find out wlrn poll have not receiver) the final, signed co v of the manifest. include a signrtiure and vour /indings while looking for tine manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(13)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies ofrecei is between d GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # ['title 22, CCR, 66262.34(x)(4)] The faicility shall determine if'its waste is subject to LDR requirements, and i1'so, ensure that a LDR is preparedandsubmitted with each shipment ollvaste. G 10 The facility did not submit a recycling report f HSC 25143.101 The facilit- shall complete and submit the UPC•F.fa•m "Recyclable nblarterials Report ". The form can beJound at www.calepa.ca.gov/publicatioiis/title27/default.hti-n (Huy /i-ecyc.pdf) GCOI 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 ol'the container of shall innnediateh- 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)(I )(A) . The facility shall immediateh, close all containers and ensure that containers remain closed evice 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. [Title 22, CCR, 66261.7] The / acility shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and ini mediately label the em tied container with the words "ern iv" and the clrte. GC04 The facility could not demonstrate that containers were being inspected weekly. ["Title 22, CCR, 66262.34(a)(1)(A)] Tlie fiiciliry shall develop arid innplemenf n plan that ensures that all containers holding waste are inspected week) 0005 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] T he facility shall keep a log showing flint tanks holding waste are inspected daily. 0006 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The_lacility shall move the container holding to a location that is at or near the point ofgeneration or shall ensure that the waste is removed within 9011 N01270 days of lust drop ofivaste being added. (ifthe / acility generates less than /00 kg. the clock aloes 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)(1)(A)l TheJiicilih- shall ensure that all operator is at o- near the point o % accumulation or shall ensure that the waste is removed within 901181112711 claps of ' first drop ol•rr'aste being added . GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )1 The,facility shall innnediately remove all but one container from the accumulation area or shall demonstrate that it is not practical or .rate to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC: 25143.9(c)] The facility shall return to code by GAO The facility accunndated waste for greater than allowed time limits (Storage without a permit). A container of had an star( (late of' marked on it. [Title 22, CCR, 66262.34(a)] The jacility shall immediately a rraunge.for the removal ofthe waste. and shall supply a copy of the manifest or bill or lading demonstrating removal within clans. GA02 The facility held satellite accumulation wastes for greater than one year. I Title 22, CCR, 66262.34(e)( I )(B)l See GA0/ above for corrections. GA03 The facility failed to proper] y handle contaminated containers within I year. Title 22, CCR, 66261.7(t) See GAO/ above for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(x) or 66273..35(x) See G,401 above for corrections. GA05 l The facility held drained used oil tillers for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 180 clays/one year. Title 22, CCR, 66268.8 1 (a)(6)1 See GAM above for corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of This page. [Title 22, CCR, 66262.34(1)] Thefacility shall dearly stark all containers with the following: I) the words "Hazardous waste ". 2) composition acrd ph•vsical state, 3) hazard properly. 4) name and address ol'the generator. and 5) accumulation star 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)] The f icilih- shall mark all satellite accumulation with file date waste is first added cis well as the date the container is lull. GI -03 The facility failed to mark lank s /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The minks /containers of materials shall be clearO- marked with the words "Excluded recyclable material" instead of 'hazardous waste ". GLOB The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI11. The facilitt shall iomredialdv mark all containers holding universal waste with the words "Universal If"aste- " 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)1 Thefircility shall mark all fiber containers with the words "drained used oil filters" GI-06 The facility failed to mark the date on which the battery was received. 'Title 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v mark the date on each battery. GL07 The facility failed to mark a tank /container ofused oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly m arkal/ tanks and couairners with the words "used oil ". GI -08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(Q] Theficilitvshall cleariv nark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(1) Clearll- nark all containers with the date emptied. GI -101 The facility tailed to remove front an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The /ircility must submit to DTSC an application to be certified as a "Certified A ppliance Recvcler" GTOI The faci I ity failed to obtain a permit or other authorization for treatment of hazardous waste. DISC: 25189.5(d) GT02 I The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible [HSC 25165(a)/25160 GDOI I The facility dis )osecl of hazardous waste at an unauthorized oint. HSC 25189.5(a) FD2I79a(Rev I0,I }03)