Loading...
HomeMy WebLinkAbout4011 JEWETT AVENUE_HMBP 6.8.10(nZZ C. UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services r0j , 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) -872 -2171 FACILITY NAME INS E TION ATE INSPECTION TIME A, nn //ll JV ADDRESS . �1 �- w e:Atk fk v. E PHONE NO. 3z7 - `�Y _31 NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER 15-021 - ❑ VERIFICATION OF LOCATION ( Section 1'`. 'Busihess`PIa -h and Inventory Program i ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS' ❑ APPROPRIATE PERMIT ON HAND ❑ Business PLAN CONTACT INFORMATION ACCURATE SIB ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY '�I, ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ❑ )a VERIFICATION OF MSDS AVAILABILITY ❑ IPL VERIFICATION OF HAZ MAT TRAINING ' ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED 'h- ❑ HOUSEKEEPING ❑ FIRE PROTECTION I ❑ SITE DIAGRAM ADEQUATE & ON HAND i ANY HAZARDOUS WASTE ON SITE? YES ❑ NO EXPLAIN: 1 QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Preventio / 1" In / Shift of Site /Station # White - Prevention Services Yellow -Station Copy Pink - Business Copy FD 2155 (Rev. 09/05 FACILITY NAME- �2 , %e � Section 2: Underground Storage Tanks Program ❑ Routine ❑ Combined Type of Tank _ Type of Monitoring _ ❑ Joint Agency ❑ Multi- Agency Number of Tanks Type of Piping BAKERSFIELD FIRE DEPT. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Page 1 of 1 INSPECTION DATE: ❑ Complaint ❑ Re- Inspection OPERATION C V COMMENTS Proper tank data on file Proper owner / operator data on file Permit fees current �p Certification of Financial Responsibility Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? ❑ Yes ❑ No Section 3: Aboveground Storage Tanks Program Tank Size(s) Aggregate Capacity �Z-aaa Type of Tank Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection �p Proper tank placarding /labeling Is tank used to dispense MVF ?) If yes, does tank have overfill / overspill protection? C = Compliance V = Violation Y ` Yes N = No Inspector: Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Pink - Business Copy KBF -7335 FD 2156 (Rev. 09/05) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS x A IRt 3 F I s Prevention Services. /IRS 0 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ARfJ� r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name 1JU-N'A. , �F �d.v j Date Site Address `-I o ) ) Q_ V,3 l 1 �� e �7 Time In Time Out '7 Owner /Operator Phone JZ 7 11 3 f Misc. Type of Inspection Inspection Consolidation EPA ID KA L 000 2s�I�T ❑ Routine ❑ Re- inspection/Follow -up k Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility tD# ❑ 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 - Class I Violation, 11- Class II Violation, M - Minor Violation Pa a of I 11 M =HAZARDOUS WASTE REQUIREMENTS Code Y I N I N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED I MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA 1D number GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑ Generator Knowledge -6 GR03 Contin enc plan information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete 54 GR06 Blue co (s) of manifest mailed to DTSC AO GR07 TSDF signed copy of manifest available Win 35 days of waste shi ment GR08 Bills of Ladin recei is available GRO9 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing 4�kl_ WC.4 -A-_ t o,rv. s GC03 Empty containers are empty Ue b c k GC04 Containers inspected week) GC05 Tanks inspected daily GC06 ' Satellite containers at or near point of generation GC07 Satellite containers under control of operator s- GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancelhazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 %0 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year X) GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 I yr. if < 1 ton) Labeling/Marking GL01 Containers are properly labeled L4r!_4k. t GL02 Satellite containers have 2" ASD marked once full b GL03 Excluded recyclable materials marked properly 10 GLO4 Universal waste container properly labeled GLO5 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 kl 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 imp a / mV��, ith finding s, only receipt of report. J./ GT01 Have pe rmit/authorization to do treatment GT02 Waste sent with authorized trans ort ( en. eli ible GD01 Waste dis osed of to authorized oint/ art GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: t, I ' • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by 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 Services, 1501 Truxtun Avenue, California 93301 Date FD2179 (Rev 10/21/08) White — Prevention Services Copy Yellow— Business Copy Re2ulatoty Citations and Corrective Actions I'D'I -'ra 0?, lu li - . Description of violation I Re ulatory /statutory citation I Corrective actions to bi taken fibr minor violations (narked in the "A4" column on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPII 1D # contact the Department of.Toxic Substances Control at 1 -800 -618 -6942. For it EPA ID # call 415-495-8895. Write the mtnhbev 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 [Title 22, CCR, 66262.11 ] Ahake a determination of the waste baser/ on your knowledge (von can use M.SDS or other documents.for help) or have the waste sam led and sent to a state certified laboratory fa- anaalvsis. 11'sani ding 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. 'title 22, CCR, 66262.34(4)(2) Pre are and post the above information nest to a phone. GIZ04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to 'fide 22, CCR, 66262.34(d)(2)l Provide training to ersornel 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 Boxes) , initial and plate. Submit a letter to DISC, G /SS :: P.O. Box 806 1-7r1 -1; Sacramento, C.4 95812 -0806 stating the manifest #, the ship dale, pour EPA ID #. the Box # and correction made and your signature. (Correction /or more than one manifest inav be included in the same letter) GIZ06 Facility failed to submit a copy of the manitest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue color gfmanrfest # to: DTSC. PO Boa- 400, Sacramento. CA 95872- 0400 or it photocopy ofthe TSDF cotiv to: DTSC. PO Box 3000, Sacramento. CA 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 copv ofthe nnnifest and send it with a letter to DTSC. PO Box .\XX Sacramento. CA 95812 sluing what ou are doing to,find out why you have not received the lina1, signed cop v ofthe manifest. Include a signature and pour findings while looking for the manifest in the cover letter. GRO3 The facility failed to have copies ofleceipts for the removal of . [HSC 25160?- Consolidated manifests / 66266.31(a)(6)(B)- lea4 acid batteries /66266.130- oil tillers The facility shall contact and request copies of recei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)1 The facilit% shall determine if its waste is subject to LDR requirements, and if'so, ensure that a LDR is re pared and submitted with each shipment of waste. GR10 The facility did not submit a recycling report (FISC 25143.101 TheJaacilit); shall complete and submit the UPC'F,forrn "Recyclable Materials Report ". The form can be found at wkvw.Cale a.ca.gov/ ublicatiotis /title27 /default.htm (Hit i-ecre. df) 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)j The contents ofthe container of shall imhmediateh; be transferred to it 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)(I )(A) . The facility shall inhnnediatel, close all containers and ensure than 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 facility shall mark the container as hazy velous waste or consolidate the contents ofthe container with a like waste and imnrealiately label the emptied container with the words "em t- "cord the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] T hefhcili0- shall develop and implement a plan that ensures that all containers holding waste are inspected weekh? , GCO5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Thefacility shall keep a log showing that tanks holding waste are inspected dail. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] Thefacility shall move the container holding to a location that is at or near the point of generation or shall ensue that the waste is removed within 9011801270 days of first drop oflvaste being added. (if the facility generates less than 100 kg, the clock does not start until lull kg. are >eneraied) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] Thefacility shall ensure that nn operator is at or near the point ofaccunndation or shall ensure that the waste is remover! within 9111801270 days of first drop of,Waste being added GC03 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )1 Thefacility sha /l immediate/ remove all but one container f -om the accumulation area or shall demonstrate that it is not practical or safe to do such. 0009 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)] Thefacility shall return to code by GAO] The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)l TheJacilit- shall innhediately arrangeJor the removal of'the waste, and shall supply a copy of the manifest or bill or lading denhonsi ating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I )(B)l ,See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I vear. 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) 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 6401 above fa. corrections. GA06 The facility held lead acid batteries for greater than 180 days /one vear. ITitle 22, CCR, 66268.81(x)(6) See GA01 above for corrections. GLOI The facility failed to properly label all containers. Containers, contents and missing infonmation are noted on the front of this page. [Title 22, CCR, 66262.34(f)] The facili!v shall clearl- mark all containers with theJollowing: /) the words "Hazardous waste ". 2) composition and pinsical state. 3) hazard ro pert. 4) name and address of the generator. and 5) accunndation 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)l Thefacility shall mark all satellite accumulation with the date waste is first added as well as the date the container is fill. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [I -ISC. 25143.9(a)] The tuhks /containers of)natei -ills shall be clearly narked with the words "Excluded recyclable rnaaerial" instead of "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 LQIIJ. Thefaeilirn shall immediately mark all containers holdiniZ universal waste with the words "Universal Waste- " GI-05 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)] Thefacility shall mark all filter containers with the words "drained used oil filters ". GL06 The the iIity Failed to mark the date on which the battery was received. JTi tle 22, CCR, 66266.8 1 (a)(6)(D) I The facility shall v mark the date on each baterv. GI-07 The tacility failed to mark a tank /container of used oil destined fix recycling with the words "used oil" [HSC 25143.9(a)I Clearly mark all tanks and containers with the words "user/ oil ". GLOS The facility tailed to mark the tank of with the [Title 22, CCR, 66234(l)] TheJtacilim shall clearly murk the tank with GL09 The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(1) Clearly mark all containers with the elate ent stied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a)]. The facility nest submit to DTSC an application to be certified as « " Certified,4 pliance Recvcler" GT01 The faci I ity failed to obtain a permit or other authorization for treatment of hazardous waste. [1-1 SC 25139.5((1) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I-ISC 25165(a)/25160 GDOI The facility disposed of hazardous waste at an unauthorized point. I-ISC 25189.5(x) I'D'I -'ra 0?, lu li - .