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HomeMy WebLinkAbout4040 BRUNDAGE LANE _HMBP 6.6.11BAKERSFIELD FIRE DEPT. Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST IF;IR;E ° 2101 H Street I f Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME U trl, (\71 INSPICTION DATE 6,60/ INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ❑ ROUTINE •lam COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v ( C= Compliance OPERATION V= Violation COMMENTS ©J ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑,, 00 Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1 Cc a-� LI� ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ❑ CORRECT OCCUPANCY (CBC:401) - 1�p ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) [�Q ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) F, : ©a ❑ VERIFICATION OF LOCATION (CCR: 2729.2) -EI) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) d" ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑ 0) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) �_A � bf) ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) 60 ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) CJ ❑ HOUSEKEEPING (CFC: 304.1) ❑e, ❑ FIRE PROTECTION (CFC: 903 & 906) �°� �' � `'" � O V� 1—r r©? ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES ❑ NO Sienatu'reofReceipt 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) I = HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS ii n3ts F 1 B Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name P \t-- �` N\ {a"j'! .. , / \r` 5 I'� i 5 J U •v Date Site Address �� "� r' y.�'\C�- Time In Time Out Owner /Operator Phone ` �� Mi.. 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. 11 - Class 11 Violation. M - Minor Violation Paee of 1 11 M HAZARDOUS WASTE REQUIREMENTS Code Y 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 ❑ Generator Knowledge GR03 Contingency Ian information posted near phone ' GRO4 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 Win 35 days of waste shipment GR08 Bills of Lading/receipts available" GRO9 LDRs available and complete GR10 Onsite recycling reported using UPCIF ; Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GCO4 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation "= GC07 Satellite containers under control of operator v GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year v n ir,� ,- . t•— a v�� f M i GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <l ton) GA06 Pb -acid batteries offsite within 180 I yr. if < l ton Labeling/Marking GLOI Containers are prop erl labeled f '" "1�' C ") i"X "�• GL02 Satellite containers have 2" ASD marked once full " GL03 Excluded rec clable materials marked properly GLO4 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries GI-07 "Used Oil" marked on all used oil tanks /containers Ki GLO8 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 not imply agreement with findings, only receipt of report. ^)%: ?� % a ` ' L. GT01 Have pe rmit/authorization to do treatment j GT02 Waste sent with authorized transport (gen. eligible ( GD01 Waste disposed of to authorized point/party { GH01 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 rt- White — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21/08) Re;;ulatory Citations and Corrective Actions tU ?I ;9a (Re, M I t ON) Description of violation Re *ulatory /statutory citation Corrective actions to be taken for minor violations (marked in the "M" column on ftont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA ID # contact the Department o/'Toxic Substances Control at 1- 800 -618 -6942. For a EPA /D # call 415- 495 - 3895. Write the number in the s ace marked "EPA ID # "om the front ofthis page, GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Blake a determination of'the waste baser/ on your knowledge (you can use i ISDS or other documents for help) or have the waste sans led and sent to a state certified luboratory for analysis. Ifsam pling 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 tire department telephone number posted nest to the telephone. Title 22, CCR, 66262.34(4)(2) Pre are and post the above inlorinaliar nest too phone. G1204 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(()(2) Provide training to eisonnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the information on dre manifest in Box(es) . initial and elate. Submit a letter to DISC, GISS:; P.O. Box 806 Fh l -l: ,Sacramento, CA 958/2 -0806 stating the manifest #, the ship date, yore" EPA ID #. the Box # and correction made and your signature. (Correction Jor more than one manifest many be included in the same letter) G1106 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 cojnv gfmanilest # to: DTSC. PO Box 400, Sacramento, CA 95812414110 or a photocopy of the TSDF co y to : DTSC. PO Boa 3000. Sacramento. CAI 95811 GR07 The facility tailed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. /'Title 22, CCR, 66262.421 Make a copy of the manifest and send it with a letter to DTSC. PO Box : XX. Sacramento. CA 95811 stating what you are doing to lied out n•hY yon have not r'ece'ived the limil, signed ca i' of the inamle'st. Include a shmatare and your lindings while looking lot' the m anclLvi in the coyer' le'tte'r ". GROS The facility failed to have copies of receipts for the removal of . [DISC 25160 2- C,onsolidate(I manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The focility 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 facility shall determine ifils waste is subject to LDR requirements, and il'so, ensure that a LDR is ire (areal and submitted with each shipment ollvaste. GR10 The facility did not submit a recycling report [Fl SC 25143.10] Theficilit shall complete and submit tine UPCFform "Recyclable ildaterials Report ". The fo-m can befouml at www.cale a.ca. ,rov/ ublicatioiis /title27 /default.htm (Hrylrecvc.pol) GC01 The facility /'ailed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(I )(A) The contents of the container of shall imnnecliately be transfiu-reel to it container in good condition GCO2 The lacilih, tailed to keep containers closed except when adding /removing waste. The container of was observed open ITille 22, CCR, 66262.34(a)(I )(A) . The facilit, shall immedialeh% close all containers and ensiu-e that containers remain closed except when adding or i-einoving waste. GC'03 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 hazanlous waste or consolidate the contents of the container with a like waste and imnrediateh% label the emptied container with the words "em uv "Curd the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] "I'he fiicilirn shall develop and innplernent a plan that ensures that all containers holding waste are inspected weekh GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] The facility 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)( I )(A)] Thefiiciliq +shall move the container holding to a location that is at or near the point of generation or shall ensure that the waste is removed within 9011 SO1270 days of first ti-op ofwaste being added (ifthe fiwilitv generates less than 1110 kg, the clock does not start until /00 kg. are,genei"aied) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] The facility shall ensure that an operator is at or near the point ofuccunndation or shall ensto-e that the waste is removed within 9011SO1270 days °of' first di-op ofwaste being added GC03 The facility kept more than one satellite container of at a satellite accunwlation area. [Title 22, CCR, 66262.34(e)(I )] The facility shall inimechately remove all but one container fi'onr the accumulation area or shall demonstrate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous matcrials,codes [HSC 25143.9(c)] T6efacilit- shall return to code by GAO I 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)] The ficcility shall immediately arrange for the removal of the waste, and shall supply ar copy ol'the manifest or bill or lading demonstrating removal within darts. GA02 The facility held satellite accumulation wastes For greater than one year. ITille 22, CCR, 66262.34(e)(1)(B)l See GAOI above far corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(() See GAO/ above fo- corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a) See GAM above for corrections. GA05 The facility held drained used oil filters for greater than 150 days /one year. Title 22, CCR, 66266.130(c)(4) See G.40/ above for corrections. GA06 The facility held lead acid batteries for greater than 130 days /one year. ITifle 22, CCR, 66268.81(a)(6) See G OI 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(t)] Thefiwilim shell clearly mark all containers with the.following: 1) the words "Hazardous waste ", 2) composition and plivsieal state. 3) hauu"d ro testy. 4) name and address of the generator. and 5) accumulation slart 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)] The ficcility shall nark all satellite accumulation with the elate waste is first added as well cis the date the container is fidl. 61-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The trunks /containers ofinaterials shall be clearly marked with the words "E.ccluded recyclable material" 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 LQH]. 7hefacility.shall immediately nark all containers holding universal waste with the words "Universal l Diaste- " 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 The fiicilim shall nuuk all filter containers with the words "drained used oil lilters" GL06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.81(a)(6)(131) The lacility 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" [FISC 25143.9(x)] Clearly mark all tanks and containers with the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefiacility shall clearly imu'k the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(f) Clearli mark all containers with the date em tied. GH01 The - facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The lacilit+ must submit to DTSC an application to be certified as a "Certified A nliance Recvder " GT01 'The facility failed to obtain a pern i it or other authorization for treatment of hazardous waste. 1-1 SC 251 IS GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/2516U GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25139.5(a) tU ?I ;9a (Re, M I t ON)