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HomeMy WebLinkAbout4101 BRUNDAGE LANE_HMBP 4.18.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program A B_ A E R S F I E\L D FIRE D ARTME T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME wok :i �.��S} r;Rbv, nc-c:.. fe;�ck_ INSPECTION DATE �1y om INSPECTION TIME ADDRESS �J f / PHONE NO. 4:1 �' 4 q- I NO OF EMPLOYEES FACILITY CONTACT �� ❑ BUSINESS ID NUMBER Consent to Inspect Name /Title (LJ� ❑ CORRECT OCCUPANCY (CBC:401) F Section 1: Business Plan and Inventory Program ❑ ROUTINE ❑,COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V (C= Compliance OPERATION V= Violation COMMENTS ❑ 0:' APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ Din Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) �� ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) (LJ� ❑ CORRECT OCCUPANCY (CBC:401) 0w ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) . r ❑'f ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) 6:=) :=) ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑� ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ ®D VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) Q° ❑ / VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) 0� ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ( ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) ©�, ❑ HOUSEKEEPING (CFC: 304.1) Flti ❑- ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ M— SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES ❑ NO Signature ofReceipt Explain: ": f1 r- _C_ ) 4:.7Z to 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 Signature (that all violations have been corrected as noted) Date While — Business Copy Yellow— Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10) HAZARDOUS WASTE 11BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS PP@vention Services ���/ 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR AsFN T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name V J .0 S\ Cc)` ' S t � M tjA-L. +"Ltd; LC .f -- 'j Date Site Address _► ( ` �� !� `t D NG k. d /" Time In Time Out (, l Owner /Operator Phone `3 ` ` 7 1 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, II - Class 11 Violation, M - Minor Violation Page---of 1 II M HAZARDOUS WASTE REQUIREMENTS Code I Y I N I N/A I COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in doctmtentation GROI Generator has an EPA ID number GR02 Hazardous,waste determination made for all wastes ; ❑ Anal sis�7 Generator Knowledge r.� "- GR03 Contingency lan information p osted near phone GR04 Facility personnel demonstrate training/awareness 1 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 t GR08 Bills of Lading/receipts available C "GRO9 LDRs available and complete GR 10 Onsite recycling reported using UPCF r' Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing ) GC03 Empty containers are empty ^ - GC04 Containers inspected weekly1 GC05 Tanks inspected dailyb 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 ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 C GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year fJ GA05 Used oil filters offsite within 180 (I year if <1 ton) 5'D GA06 I Pb -acid batteries offsite within 180 1 yr. if < I ton) 3i Labeling/Marking i GL01 Containers are prop S e led J GL02 Satellite containers have 2" ASD marked once full ` GL03 Excluded recyclable materials marked GL04 Universal waste container properly labeled t ; GL05 Used oil filters marked "drained used oil filters" t5 t GL06 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers s 1 ' GL08 Tank marked with °haz waste", contents, start date T: GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other i Print and sign in this box for,,receipt of this report. Signature does not implyagreerrien[ with,fndings, only receipt of report. I GT01 Have ermit/authorization to do treatment i GT02 Waste sent with authorized transport (en. 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 White — Prevention Services Copy i\ Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179(Rev 1021/08) Reaulatory Citations and CotTective Actions 1 D2170n IRe, 10 1.108) Description of violation I Re ulatory /statutory citation I Corrective actions to he taken for minor violations (marker/ in the "ill" column on ront) GR01 The facility tailed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a California EPA ID # contact the "Department of Toxic Substances Cot) trol at 1 -800- 618 -6942. For a EPA ID # call 415- 495 -8895. Write the number in the s ace pha-ked "F_PI ID # " on the Pont of this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Nlake a determination nJ7he waste based on your knowledge (pou can rose iVISD.S or other documents for help) at- have the waste sour lecl and sent to a state certified laborrrtory for anatl -sis. Ifsan 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(d)(2) Prepare and post the above information nest 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(d)(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 our the manifest in Box(es) . initial and date. Submit a letter to DTSC. G /SS;: P.O. Boss' 8116 Flrl -1; .Sacramento, CA 95812 -08/16 stating the manifest #, the strip date, your EPA 1D #. the Box # and correction made and your .signature. (Correction lot- more than one manifest inav be included in the same letter) GR06 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 cope ofnrarrificst # to: DTSC. PO Box 400, Sacramento. CA 95812 -0400 or a photoco n- oflhe TSDF co v to: DTSC. PO Box 3(100. Sacramento, CA 95812 GR07 The 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 cop( nJ7he tnarifest and send it with a letter to DTSC. PO Box. X.V Sacramento. CA 95812 stating what von are doing Io jind out whY you have trot received the liner /. signed co p' of die matti lest. include a si iZnamre and your findings while looking for the manifest in the corer letter. GR0S The facility failed to have copies ofreceipts for the removal of . [MSC: 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility- shall concoct 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(a)(4)] The facility shall determine ifits waste is subject to LDR requirements, and ifso, ensure that a LDR is prepared and srrbnrirted with each shipment ol'waste. GR 10 The facility did not submit a recycling report [FISC 25143.101 The Jacility shall complete and submit the UPCF,Jorin ','Recyclable Alaterials Report ". The Jornh can be found at www.caIepq.ca.,_,ov/pubI ieations /title27 /defaulLIitm (HuJi-ecec.pdf) 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) The coaenis ofthe container oI shall immediately be transferred 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 krcilinr shall immediate(' close all containers and ensure that containers remain closed exce it when adding or removing waste. GC:03 The facility is handling contaminated containers as empty when they are not. A container of was'noled as not meeting the definition of empty. [Title 2? CCR, 66261.7] The Jatcility shall mark the container as hazardous waste or consolidate the contents ol'the container with a like waste and immmediatel label the ern tied container with the words "enh tv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The /iwility 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)] The farcility 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 facility shall move the container holding to a location that is at or near the point ofgeneration or shall ensure that the waste is reproved within 90115012111 dm's of lust drop ofwaste being added. (il the facility .generates less than 100 kg. the clock does not start until /00 kg. are generated) GC07 Containers utilizing satellite accwnulalion rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] The facilit- shall ensure that all operator is at or near the point o /'accunudation or sha /1 ensure that the waste is reproved within 90//81//27(/ dais of' first drop of waste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] TheJacidit% shall inunediate /y remove all but one container lion the accumulation area or shall demonstrate that it is not practical o' safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [FISC 25143.9(c)] The facilit: shall renrn to code by GA01 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. [Title 22, CCR, 66262.34(a)] The facility shall immediately arrange for the removal of the waste, and shall siippl v a copy of the manifest or bill or lading demonstrating removal within dais. GA02 The facility held satellite accunnhlation wastes for greater than one year. ITitIc 22, CCR, 66262.34(e)(I )(B) See G.401 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(t) See GA01 above for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(x) See GAI/i above for corrections. GA05 l The facility held drained used oil filters for greater than ISO days /one veal-. Title 22, CCR, 66266.130(c)(4)1 Sec:' G2101 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 GA01 above for corrections. 61-01 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(f)] Theliicility shall clearly mark all containers with due following: 1) the words "Hazardous waste ". 2) composition and physical state. 3) hazard ro periv. 4) name and address of the generator, and 5) accumulation start elate. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(I )(B)1 The liicilitl shall nark all satellite accumulation with the elate waste is first added as well as the date the container is Jill. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [I-iSC 25143.9(a)] Tlhe rankslcontaiiiers oJrnaierials shall be clearly marked with the hvords "Evcluded recyclable material" instead of "hazardous waste ". C. L04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-I or 66273.34 for LQI I]. Thefacility, shall immediatedv nark all containers holding universal waste with the words "Universal Waste- " 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)] Thefacility shall mark all filter containers with the words "drained used oil tillers ". GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall p nark the date on each batten. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the worsts "used oil" [FISC 25143.9(a)] Clearly mark all tanks and containers with the words "rased oil ". GL08 The facility failed to mark the tank of with the [Title 72, CCR, 66234(f)] The acility shall clear(' mark the tank ndth G1-09 The I'aciliiv failed to mark contaminated containers with the (late emptied. iTitle 22, CCR, 66261.7(t) Clearly mark all containers with the date em tied. GHOI The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing cif the appliance IHSC 25212(a)]. The iiiciliN must submit to DTSC an application to be certilied as a "C'erlilied Appliance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment ofhazardous waste. 1-1SC: 25189.5(d) GT02 The facility failed to use a registered trans porter /used a trans orter or consolidated waste when thev were not eligible 1 -ISC 25165(a)/25160 GDOI The facility dis cased of hazardous waste at an unauthorized point. 14SC 25189.5(x) 1 D2170n IRe, 10 1.108)