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HomeMy WebLinkAbout4021 BURR STREET_HMBP 5.4.10UNIFIED PROGRAM INSPECTION CHECKLISTJ� SECTION 1: Business Plan and Inventory Program 41. %*_. FIRE ARrM r Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPE TION DATE INSPECTION TIME ❑ APPROPRIATE PERMIT ON HAND ADDRESS PHONE N O OF EMPLOYEES Lf © 2 i 3 �� s-� 321 - 3 FACILITY CONTACT 3USINESS ID NUMBER 15 -021- 'S6dfl6n`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 ❑ 'P Business PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS f ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ FIRE PROTECTION \R ❑ SITE DIAGRAM ADEQUATE & ON HAND � j I J C4 ANY HAZARDOUS WASTE ON SITE? EXPLAIN: I--bES ❑ NO Y QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Bnu '_L� Inspector (Please Print) Fire Prevention / In / Shift of Site /Station # 'Business Site / Responsible Party (Please Print) Rlff-6u13 White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05 Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST' E _ a . 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 SECTION 1: Business Plan and Inventory Program a Fax: (661) 872 -2171 FACILITY NAME INSPE TION DATE INSPECTION TIME O 7�6 APPROPRIATE PERMIT ON HAND ADDRESS PHONE No. NO OF EMPLOYEES ❑ 3zl 3 FACILITY CONTACT BUSINESS ID NUMBER 15 -021- VERIFICATION OF INVENTORY MATERIALS Section 1: 'B,usiness -;PIan and Inventory Program ❑ ROUTINE Q, COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ P BUSIneSS PLAN CONTACT INFORMATION ACCURATE I)cCUk nnE>`� ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF-QUANTITIES ❑ VERIFICATION OF LOCATION C-� ❑ PROPER SEGREGATION OF MATERIAL J 1:1. !� VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES 3 ❑ EMERGENCY PROCEDURES ADEQUATE G� 13 / CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING W ❑ FIRE PROTECTION ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: 1'_ YES ❑ NO C.- QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1 In / Shift of Site /Station # 13usiness Site / Responsible Party (Please Print) White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 FACILITY NAME: �V�iZI'J SGUiE Section 2: Underground Storage Tanks Program ❑ Routine ombinecl 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 file Permit fees current Certification of Financial Responsibil' Monitoring record adequate a current f o Maintenance records quate and current Failure to correct rior UST violations Has there b n an unauthorized release? ❑ Yes No Section 3: Aboveground Storage Tanks Program Tank Size(s) Saa 5`' Aggregate Capacity Type of Tank g 4 Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding /labeling Is tank used to dispense MVF ?) f o 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 u I T p /,-R, Business Site Responsible Party Pink - Business Copy KBF•7335 FD 2156 (Rev. 09/05) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT "'.'00W _ & /lR/ A LG4- CJ r 7- �c v� L .ti•A%� BAKERSFIELD FIRE DEPARTMENT Prevention Services 1501 Truxtun Ave is'r FLR Bakersfield, CA 93301 Phone: 661 -326 -3979 • Fax: 661-852-2171 Facility Name � 1 ?!'Lk A( 3 C 0 P 4 Date � 0 Cite Address 4 U v I 1 \ �Q.� s' 1 Time In Time Chit Owner /Operator Phone - � Z J `tC A-) Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ 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. I - Class I Violation. II - Class 11 Violation. M - Minor Violation Paee of 1 11 M HAZARDOUS WASTE REQUIREMENTS Code Y N I I N/A I COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number %0 ovX7700-77 a_577 GR02 Hazardous waste determination made for all wastes _ nal sis ❑ Generator Knowledge A GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate trainin awareness GRO5 Manifests/Consolidated Manifest receipts complete '��l GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GROS Bills of Lading/receipts available GRO9 LDRs available and complete GR10 Onsite recycling reported usin UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when addingtremoving GC03 Empty containers are empty GC04 Containers inspected weekly��� • �� 1r GCO5 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator 56 GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancelhazardous materials codes Accumulation Time Limits GAO) 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 A%) GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 I year if <1 ton) `G GA06 Pb -acid batteries offsite within 180 I yr. if < I ton Labeling/Markin GL01 Containers are properly labeled GL02 Satellite containers have 2" ASD marked once full so GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled �0 GLO5 Used oil filters marked "drained used oil filters GLO6 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 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 of imply agreement with findings, only receipt of report. R i b'I &VTX , VA GTOI Have ermit/authorization to do treatment 3d GT02 Waste sent with authorized transport (en. eligible) GD01 Waste disposed of to authorized poin t/ art GHO1 Failed to ro erl handle a liance 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 IMI/08) ." .... -... ,.. .. ...�• ..,y.M n .r ,� __��.� J " .: a+;�` �». =^v' i /'... i "... � � "T-� �"'. _ _.. ,--. -� - f /'`,/+ �l _ /`^��.�-� -...tea �- .= .-:.?` : r .. , r. Re>wlatory Citations and Corrective Actions pD2174a (R- 10 13,09) Description of violation I Regulatory /statutory citation I Corrective actions to be taken for minor violations marked in the "ill" column on ftont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA /D # contarci the Department ol'Toxic Substances Control al I- X0O -61X -6942. For a EPA ID # call415- 495 -XX95. Write the number in the s ace marked "EPA ID # " on the front o/7hir page . GR02 The facility failed to make a waste determination l'or the noted in the [Title 22, CCR, 66262.111 d'lake a determination ol'the waste based on pour knowledge (you can use A-/.SDS or other documents for help) or have the waste sampled and sent to a state certified laboratory for analysis. Ifsam ling is conducted tell the lab to analyze 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 fire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Pre are can/ Lost the above information next 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(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 information on the manifest in Box(es) initial and elate. Submit a letter to DTSC. GISS!: P.O. Box 806 Fdrl -1: Sacramento, CA 95812 -0806 stating the narrifest #, the .chip date, pour EPA'1D #. 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 of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue col�v ofnanilest # to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 or n hotoco ry ol'the TSDF co v to: DTSC. PO Box 3000, Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the sieved TSDF copy of a manifest within 35 clays. [Title 22, CCR, 66262.421 Macke it coley of the nuaifest and send it wile a letter to DTSC. PO Bo.r XXX, Sacramento. CA 95812 starring what you are doing to.lind out whey you have not received the linal, signed co v ofthe manifest. hncdude a signature and your findings while looking for the nraaifes•t in the cover letter. GR03 The facility failed to have copies of receipts for the removal of [HSC 25160?- Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies 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 ifits waste is subject to LDR requirements, and it so. ensure that a LDR is prellared anal subnhiued with each shipment oflvaste. GR10 The facility did not submit a recycling report [HSC 25143.101 The facility, shall complete and submit the UPCF,fornr "Recyclable klaterials Report ". Tile form can be found at www.cale a.ca. rov/ ublicatioiis /title27 /default.htm (Hivlrecrc. (q) GC01 The facility tailed to maintain containers holding hazardous waste in good condition. The container of was 1•itle 22, CCR, 66262.34(a)(1)(A) Thhe contents of the container- of shall immediately be transferred to a container in good condition GC:02 The facility tailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) I. The / acility shall immnediateh, close all containers and ensnare 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, 66261.71 The f rc•ilihy shall mark the container as hazardous waste or consolidate the contents of7he container with a like waste and immediately label the emptied container with the words "ear nv "and the dale. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facility shall 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)] Thefacility 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)] TheJacility sha /l prove the container holding to a location that is at or near the point of generation or shall ensure that the waste is reproved within 90118 l /270 days of first drop ohvaste being added. ('ifdme facility generates less than /00 kg, the clock does not start until 100 kg. are enerared) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I)(A)] The faciligy shall ensure that an, operator is at or near the point of accumulation or shall ensue that the waste is removed within 9011801270 darvs o1' first drop of waste being added - GC03 The facility kept more than one satellite container of al a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The facility shall immediately remove all but one container f -om the accumulation area or shall demonstrate that it is not practical or safe to (to such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)l Thefarcility shall return to code by GAO The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an stmt date of marked on it. [Title 22, CCR, 66262.34(a) I Thejacilitp shall irrunediatelp arrange for the removal of the waste, and shall supply a col�v of the manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumwlation wastes for Qreater than one year. ITitle 22, CCR, 66262.34(e)(I )(B)i See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCIZ, 66261.7(1) See GA01 above far corrections. GA04 The facility held universal wastes for greater than one year. Title 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 130 days /one Year. "title 22, CCR, 66266.130(c)(4) See GAOI above for corrections. GA06 The facility held lead acid batteries for greater than 130 days /one year. I Title 22, CCR, 66268.81(a)(6) See 6.401 above for corrections. 61-01 The facility failed to properly label all containers. Container;, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(t) I The facility shall clear /v murk all containers with the following: /) the words "Hazardous waste ". 2) composition ancd phrvsicad state. 3) hazard pro pert):. 4) name and address ol7he,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(c)(I )(13)1 The facility shall murk all satellite accumulation with the date waste is fast added as well as the date the container is fill. GLO3 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ofmnaterials shall be clearly narked with the words "Excluded recyclable material" instead of-hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. (Title 22, CCR, 66273.14 for SQFI or 66273.34 tier LQH 1. Thefacilityshall imunediaiedp mark all containers holding universal waste with the words "Universal Waste- " GLOS The facility failed to mark a container of drained used oil tillers with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)I The /ircility shall mark all filter containers with the words "drained used oil filters ". GL06 The facility failed to mark the date on which the battery was received. 'title 22, CCR, 66266.8 1 (a)(6)(D)l The f icilirn 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" [HSC 25143.9(a)] Clearly mark all tanks and containers with the words "used oil" GL03 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefhcility shall clearly nark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(1) Clear& mark all containers with the date emptied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. Tile facility tnust submit to DTSC an a olication to be certilied as a "C'ertilied A pliance Rec•ycler" GTOI The faci I ity failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25139.5(d) GT02 The facility failed to use a registered transporter/used a trans orer or consolidated waste when they were not eligible HSC 25 165(a)/251601 GD01 I The facility disposed of hazardous waste at an unauthorized point. I HSC 25139.5(a) pD2174a (R- 10 13,09)