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HomeMy WebLinkAbout4000 BUCK OWENS _HMBP 6.14.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program BAKERSFIELD FIRE DEPT. Prevention Services ID E_:R._S2101 H Street FIRE ARFM r Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME..— � QaG t F L � C3 �.,J � �a,. INSPECTION ATE D INSPECTION TIME ADDRESS APPROPRIATE PERMIT ON HAND PHONE NO. 327--7371 NO OF EMPLOYEES FACILITY CONTACT Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) BUSINESS ID NUMBER Consent to Inspect Name /Title VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) I U 1 c.._1 U f.L 11 1 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 ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ ,O Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) ` ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ❑ CORRECT OCCUPANCY (CBC:401) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) {� "LJ ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) L Jc ❑ VERIFICATION OF LOCATION (CCR: 2729.2) l� ❑. PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) L ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) _i, ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) `a ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) �L+1� ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) t El' ❑ HOUSEKEEPING (CFC: 304.1) i� ❑ FIRE PROTECTION (CFC: 903 & 906) — ©e ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES ❑ NO Signature of Receipt `.s! Explain: r PUN'1' INSPECTIUN 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 61/10) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS e Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR O /RrAF, r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 . Fax: 661 -852 -2171 �J 4/ j P Facility Name 1 �� I -�`}� G ` Date j �� p Site Address ""7 U 0 VC U vJ r1 v 7J �f Time In Time Out Owner /Operator Phone.. �) Misc. Type of Inspection Ins2ection Consolidation EPA ID # ❑ Routine ❑ Re- inspecti6n/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 - Class I Violation. 11 - Class 11 Violation. M - Minor Violation Paee of I II M HAZARDOUS WASTE REQUIREMENTS Code Y N N/A COMMENTS /NOTESJDOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number t GR02 t Hazardous waste determination made for all wastes ❑ Anal ysis k5iGenerator Knowledge GR03 Contingency lan information posted near phone ' GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available who 35 days of waste shi ment GRO8 Bills of Lading/receipts available =i ' GR09 LDRs available and complete v GR 10 Onsite recycling reported using UPCF ' Container /tank management GCOI Containers are in good condition a GCO2 Containers are closed except when adding/removing r GC03 Empty containers are empty - GCO4 Containers inspected weekly`—' GC05 Tanks inspected daily1f' GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator ?Q GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes a Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than 1 year KJ GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (t year if <l ton) z GA06 Pb -acid batteries offsite within 180 1 yr. if < 1 ton)1 Labeling/Marking GLOI 'Containers are ro erl labeled GL02 Satellite containers have 2" AS marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled ; ^ GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries to P "- ! J • . ! \. GL07 "Used Oil" marked on all used oil tanks /containers t V GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked With date emptied Treatment Transport and Disposal/Other I j Print and sign in this box for receipt of this report. Signature does not imply agreement with findings -only receipt of report. �� �f7�'r L:• �t/� �- GTO1 Have permit/authorization to do treatment I ( GT02 Waste sent with authorized transport (gen. eligible) GDO1 Waste disposed of to authorized point/party GHO1 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • 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 101-11/08) Retzulatoi-v Citations and Corrective Actions 112171b (Rev 10 13 W) Description of violation I Re ulatory /statutory citation I Corrective actions to be taken Lor minor violations (marked in the "A7" colunut on ftont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Calilornia EPA /D # contact the Department of Toxic Subsances Control at 1- 11111 - 618 -6942. For a EPA /D # call 415- 495 -8895. Write the number in the space marker! "EPA ID # " on the /Font of this page, GIt02 The facility failed to make a waste determination for the noted in the [ "f itle 22, CCR, 66262.11 ] iWake a determination olthe waste based on your knowledge ();ou can use rL /SDS or other documents fir help) or have the rv«.rte sans led curd sent to a state certilied laboratory for anarlPsis. 11'sam ling is conducted tell the lab to analyze Jor 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. Title 22, CCR, 66262.34(d)(2) 1're arc and post the above inlormation nest to it 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(a)(1)]. Correct the inlormartion ors the manifest in Box(es) . initial and date. Submit a letter to DTSC. GIS.S:: P.O. Box 806 Flrl -1; Sacramento, C.4 95812 - 01116 stating the manifest #, the ship date, your PP.4 ID #. the Box # and correction made and yon -signature. (Correction for snore than one nrani0t Homy be included in the scare letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue copy q /'inarritest # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or rr hotco v of the TSDF co v to: DTSC. PO Box 3000, Sacramento. C.4 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Title'22, CCR, 66262.421 Make a copy of the many) st and send it with a letter to DTSC. PO Box XXV. Sacramento, CA 95812 stating what you are doing to.lind out why you have not received the linal. signed coot; ofthe manifest. Include a signature and Pour findings while looking Jor the numilest in the corer letter. GR03 The facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies of ecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest #. [Title 22, CCR, 66262.34(a)(4)] The lacility shall determine ifits waste is subject to LDR requirements, and it so. ensure that a LDR is prepared crud submitted with each shipment ofivaste. GIt10 The facility did not submit a recycling report [H SC 25143.10] The t acilit- shall complete and submit the UPCF,fornn "Recyclable Materials Report ". The form can belbuml at www.calepa.ca.2ov/publicatioiis/title27/default.hti-n (Ht,/i-ecvc. d/) 0001 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 2? CCR, 66262.34(a)(1)(A) Thre contents ol'the container of shall inunediately be tansterred to a container in good! condition GCO2 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 facility .shall inonediately close all containers and ensure that containers remain closed except when adding or removing waste. GC:03 The facility is handling contaminated containers as empty when they are not. A container or was noted as not meeting the definition of empty. [Title 22, CCR, 66261.7] The.jaciliq- shall mark the container as hazardous waste or consoliclate the contents oJ7he container with a like waste and immediately label the emptied container aids the words "ens t- "cad the c /ate. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The jacilirn shall develop and implement a plan that ensures that all containers holding waste are inspected weekly GCO5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The jacilitP shall keep a log showing that tanks V holding waste are inspected claih-. GC06 Containers utilizing satellite accunudation rules were not at or near the point of "generation. [Title 22, CCR, 66262.34(c)(1 )(A)] The lircility 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 9 0118 0/2 70 clays of first drop ofwaste being added. (ifthe /aciliro generates less than 1110 kg, the clock doer not start moil 100 k$ . are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] TheJitediiv shall ensure that all operator is at or near the point ofacc•mnulation or shall ensure that the waste is removed within 90118111270 darns of first drop ofu•arte being added GC03 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )I The ficilirn shall immediate /t, rentove all bill one container /sons the accumulation area or shall demonstrate that it is not pr actica/ or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [FISC 25143.9(c)] Thefacility shall return to code bi; GAO The facility accumulated 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(x)] TheJacility shall inrnrediately arrange,lor the removal of the waste, and shall supply a copy of thre manifest or bill or lading demonstrating removal within data. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCIt, 66262.34(e)(I )(B)l See. GA01 above Jor corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See G.401 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a)l See GA01 above lor'corrections. GA05 The facility held drained used oil filters for greater than 130 days /one vear. Title 22, CCR, 66266.130(c)(4)1 See GAM above for corrections. GA06 The facility held lead acid batteries for greater than 130 (taus /one year. ITille 22, CCR, 66268.81(a)(6) See G?101 above far corrections. GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. ITitle 22, CCR, 66262.34(1)] Thre facilitP shall cicarlr mark all containers with theJollowing: 1) the words "Hazardous waste". 2) composition and physical state. 3) hazard fro era. 4) natne and address oJthe,generato•, and 5) accumulation start date. GI-02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)] The facilit- sha /1 mark all satellite accutnidatuon with tine date waste is first added cis well cis tare date the container is lull. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(x)] The tanks /containers of materials shall be clearly marked with the words "Excluded recvc•lable material" Instead of "hazardous waste ". 61-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQ11 or 66273.341 fir LQI-1]. The Jacility shall in in ediately mark all containers holding universal waste with the words "Universal If,aste- " GL05 The facility failed to giark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] Tlre.f acilit- shall mark dill filter containers wish the words "drained used oil fillers ". GL06 The facility railed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v mark the carte on each battery. GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [FISC 25143.9(x)] Clea rh- mark all tanks and c•otainers with the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] TheJircili!y shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1) Cleariv mark al/ containers with the elate em tried. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [FISC 25212(a)]. The /ircility must submit to DTSC art application to be certified as a "Cer•tilied ,4 r lionce Recvc•ler" GT01 The Caci I ity failed to obtain a permit or other authorization nor treatment of hazardous waste. [1-1 SC 25139.5(d) G'f02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when then were not eligible [I-ISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25139.5(a) 112171b (Rev 10 13 W)