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HomeMy WebLinkAbout4040 BUCK OWENS Boulevard_HMBP 6.4.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention services R ER. S Fl o 900-Truxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 D a R rM Tel.:. (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME ' ❑ ADDRESS HONE NO. O OF EMPLOYEES o v 31 k v,) cz .N� '13 w C> Business PLAN CONTACT INFORMATION ACCURATE FACILITY CONTACT BUSINESS ID NUMBER a • 15-021 - Section 1 Business Plan and In�ento,ry Program . . , L ❑ 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 ❑ VISIBLE ADDRESS ,I ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS $ ❑ VERIFICATION OF QUANTITIES )9 ❑ VERIFICATION OF LOCATION 1011 ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING - ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE TN ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ 'N FIRE PROTECTION -'LP ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? s Y' ES ❑ NO EXPLAIN: �i ;9y S o 4g 14. r f 1s L I QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 'It In / Shift of Site /Station # Business Site / Responsi Party (Please Print) White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE •BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS s e Prevention Services FIRE 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ARrsr r Bakersfield, CA 93301 INSPECTION REPORT ' I Phone: 661 -326 -3979 • Fax: 661 -852 -2171 Facility Name C CIA I � I' N 4 y kk? L\1- ') c,1 �� D ` Date Site Address 40 4_0 Is'-'c.l_ Ovl NC-3 Time In Time Out Owner /Operator Phone Misc. (� Tyne of Inspection Inspection Consolidation EPA ID # �`!A6_6 Jam- s 2-, ❑ Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility 113# ❑ 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 1 Violation. II - Class 11 Violation, M - Minor Violation Page of 1 11 M HAZARDOUS WASTE REQUIREMENTS Code I Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑ Generator Knowledge GR03 Contingency Ian information posted near phone Ic GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 I Blue co (s) of manifest mailed to DISC GR07 TSDF signed copy of manifest available who 35 da s of waste shipment GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GR 10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing Ad P a N W 4 vim. GC03 Empty containers are empty tn-- GCO4 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes �1 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 GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <l ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < I ton LabelingtMarking GLOI Containers are ro erl labeled a, GL02 Satellite containers have 2" AS D marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled NO I GL05 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 GLO8 Tank marked with "haz waste" , contents, start date GL )9 Empty containers marked with date emptied ?o S6 `L g V, 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. GTOI Have permitlauthorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/part 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 Signature (that all violatioW6ave been corrected as noted) 06- D/-lr�o Date FD2179 (Rev 10/21/08) White — Prevention Services Copy Yellow— Business Copy Reaulatory Citations and Corrective Actions 1U2Ma(ltn IO1)OS) Descri tion of violation I Regulatory/statutory citation Corrective actions to be taken for otinor violations marked in the "Al" column on 'rout) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department gfToxic Substances Control at 1400-61N-6942. For a EPA ID # ctrl/ 415- 495 -8895. Write the number in the space marked "EPA ID # " on the fi-ont ofthis page . GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Alake a determination of the waste based on pour knowledge (you can use AISDS or other documents for help) or have the waste sum led and sent to a state certified laboratory for analvsis. lfsampling 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 file fire department telephone number posted next to the telephone. ITitle 22, CCR, 66262.34(d)(2)1 Prepare and post 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(cl)(2) Provide training to personnel regardin 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. Bor N06 Flr-1 -1: Sacramento, CA 95812- 11806 stating the manifest #, the ship date. your EPA ID #. the Box # and correction made amt your signature. (Correction for more that one manifest mnry be included in the same letter) 61206 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. ['title 22, CCR, 66262.32(a)(4)] d-lail the blue copy ofnanilest # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a thooco v ofthe TSDFco ry to: DTSC. PO Boa 3000, Sacramento. CA 95812 GRO7 Tfie 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 Make a copy of the manifest and send it with a letter to DTSC. PO Box _\XV Sacramento. CA 95812 stating what you are doing to find out w1rn You have not received the final, signed co y ofthe manifest. Include a signature and your /indin s while looking for the manifest in the cover letter. 61208 The facility failed to have copies of receipts for the removal of '. [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- 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(,1)(4)] The facilit- shall determine if its waste is subject to LDR requirements, and ifso, ensure that a LDR is prepared and submitted with each shipment oflvaste. GRIO The facility did not submit a recycling report [11 SC 25143.10] TheJhc•iliqy shall complete and submit the UPC•F.form "Recyclable 4aterials Report ". The form can be found at www.calepa.ca * �,ov/ ublications /title27 /default.htnI (Hw1i -ecvc. dI) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was I'itie 22, CCR, 66262.34(a)(1)(A) The contents ofthe container of• shall immiediatel- be transferred to a container in good condition GC:02 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 Ihcility shall inurnediately close all containers and ensue that containers remain closed erce 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 lacilin, shall mark the container as /Hazardous waste or consolidate the contents of'the container with a like waste and innmediately label the emptied container with the words "em tv "and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. ['Title 22, CCR, 66262.34(a)(1)(A)] Thefacility 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)] TheJhcility 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)] The f cility 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 911118012711 days of r lirst drop of waste being added. (ifthe facilit, generates less than 100 kg. the clock does not stmt until 1110 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] T he facilit): shall ensure that all operator is at or near the point of accumulation or shall ensue that the waste is rernoved within 90 11801270 days of first eh-op ot•waste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The facility shall immediately remove all but one container front the accumulation aura or shall demonstrate that it is not practical or safe to do such. 6C09 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 I The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. ['I'ifle 22, CCR, 66262.34(,1)] The facility shall inntnediatelp arrange for the removal ofthe waste, and shall supply a copy of the tmanyi st or bill or lading demonstrating removal within darn. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I )(B) See GAOI above for corrections. GA03 The facility failed to properIv handle contaminated containers within I year. Title 22, CCR, 66261.7(t) See GAM 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 GAOI 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 GAOL above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. ITitle 22, CCR, 66268.81(a)(6) See Gall// above tot• 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)] TheJiacilit =shall clear•iv nnark all containers with the following: 1) the wads "Hazardous waste ". 2) composition and phi -sical state. 3) hazard property, 4) name and address ofthe 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(e)(I )(B)] The facilit shall mark all satellite accumulation with the date waste is first added as well as the date the container is fidl. GLO3 , The facility failed to mark tanks /container(s) of'excluded recyclable nmterials properly [HSC 25143.9(x)] The ranks /containers of materials slncrll be clearly marked with the words "Excluded recyclable in serial" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-i or 66273.34 for LQH]. Tfie acilitvshall innnt:diately nnark all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266. 130(c)(3)] .The Jacility shall nnark all litter" containers with the words "drained used oil filters" GL06 The facility failed to mark the date on which the battery was received. ITille 22, CCR, 66266.8 1 (a)(6)(D)l The facilitv shall p nark 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" [MSC 25143.9(x)] Clearly tnarkall tanks and containers svith the words "used oil". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] TheJhcilit- shall c•learIv mark the tank with' GL09 The facility failed to mark contaminated containers with the date em tied. Title 22, CCR, 66261.7(t) Clearly mark all containers• with the date emptied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a)]. The )facility must submit to DTSC an application to be certlied as a "Certified Appliance Recvcler" GT01 The faci I ity failed to obtain a pennit or other authorization for treatment of hazardous waste. Ii SC 251895(d) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible [HSC 25165(a)/25160 GD01 I The facility disposed ofhazardous waste at an unauthorized point. HSC 25189.5(a) 1U2Ma(ltn IO1)OS) FACILITY, NAME: 4%«, Section 2: Underground torage Tanks Program ❑ Routine ❑ Combined ❑ Joint ency ❑ Multi- Agency Type of Tank Number of Tanks Type of Monitoring 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: OV16 ❑ Complaint ❑ Re- Inspection OPERATION. C V COMMENTS Proper tank data on file Proper owner / operator data on file Permit fees current k/ Certification of Financial Responsibility Sp Monitoring record adequate and current Maintenance records adequate and current "b Failure to correct prior UST violations Has there been an unauthorized release? ❑ Yes ❑ No Section 3: Aboveground Storage Tanks Program Tank Size(s) f Aggregate Capacity 10 Type of Tank Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection k/ Proper tank placarding /labeling Sp Is tank used to dispense MVF ?) If yes, does tank have overfill / overspill protection? "b C = Compliance V = Violation Y = Yes N = No Inspector: Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Business Site Responsi arty Pink - Business Copy K13F -7335 FD 2156 (Rev. 09/05)