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HomeMy WebLinkAbout4101 WIBLE ROAD_PGE SVC CTR HMBP 5.24.110 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B E R S F I L D FIRE D ARTMT BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME (a I�s�1 C t l SEK? t11 C C INSPECTION DATE Sl INSPECTION TIME ADDRESS / O d � ► �I_c PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ❑ ROUTINE L COMBINED ❑ . JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v ( C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ©o ❑ Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) ❑E31:4 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) 6 ❑ CORRECT OCCUPANCY (CBC:401) n ❑r ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1b ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑ VERIFICATION OF LOCATION (CCR: 2729.2) 00 ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) b9 ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) & ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ( ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) �p ❑ HOUSEKEEPING (CFC: 304.1) �o ❑ FIRE PROTECTION (CFC: 903 & 906) (o ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? ADO ES ❑ NO Signature of Receipt 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 Signature (that all violations have been corrected as noted) Date White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6H] 0) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS MRS Prevention Services FIRE 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ARM r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661- 852 -2171 Facility Name (' to L -Arr , C-z t j � <a L) l r C K,er �, it &.,e Date / �id/ /• 1 i Site Address Q ( W L3L C �t Time In Time Out Owner /Operator Phone Misc. T e 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 _ rea« i v;. i­;_ .,, It _ rla.. it v;r,lot;nn M _ M;onr v;nlat;no Pawn of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTESJDOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Anal sis ,§.Generator Knowledge GR03 Contingencypla n information posted near phone GR04 Facility personnel demonstrate traininglawareness GR05 Manifests/Consolidated Manifest receipts complete r� GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available who 35 days of waste shipment ?0 GR08 Bills of Lading/ recei is available GRO9 LDRs available and complete �} GR 10 Onsite recycling reported using UPCIF Container /tank management GCOI Containers are in good condition - GCO2 Containers are closed except when addin removin (.) GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily s.- GC06 Satellite containers at or near point of generation ; GC07 Satellite containers under control of operator 10 GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes 8 Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 Al GA02 Satellite wastes accumulated for less than 1 year t I GA03 Empty containers managed within one year yt, GA04 Universal waste accumulated less than one year }� GA05 Used oil filters offsite within 180 (I year if <1 ton) X11 GA06 Pb -acid batteries offsite within 180 Labeling/Marking GL01 Containers are ro erl labeled '4 GL02 Satellite containers have 2" ASD marked once full fl GL03 Excluded recyclable materials marked properly b GL04 Universal waste container properly labeled 1t1 GL05 Used oil filters marked "drained used oil filters" >o GLO6 Date written on spent lead -acid batteries +� - - - -, �, • �- -7 -. — 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 not imply agreement with findings, only receipt of report. r / aC %r'• ;�' ' 1• " °'"" GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GDOI Waste disposed of to authorized oint/ art :# GHOI Failed to properly handle appliance wastes POST INSPIJCTION 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— Busines's Copy FD2179 (Rev 10/21/08) ReQuIatOIv Citations and Corrective Actions I'1)2 170a ate, 1013,08) Description of violation I Regulatory /statutory citation I Corrective actions to be takers Lor minor violations marked in the "nl/" col tin 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 gf'1'oxic Substances Control at 1 -800 -618 -6942. For a EPA 1D # cal! 415- 495 - 8895. Write the number in the space marked "EP4 ID # " on the front ol'this gage. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Make a determination of the waste based on pour knowledge (you can use AI SDS or other documents for help) or have the waste sampled and sent to a state certified laboratory for anah sis. Ifsam Alin is conducted tedd the lab to anah.ze 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(d)(2) Prepare and post the above information next to [r 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)j 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)(I )]. Correct the information on the manifest in Box(es) initial and rate. Submit a letter to DTSC. G /54:; P.O. Box 806 Fb-I -I; Sacrannewo, CA 95812 -0806 stating the manifest #, the ship date, your F.PA ID #, the Box # and correction mace au! your sign[tture. (Correction for more than one manilest may 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(a)(4)] Mail the blue copy q /'manifest # to: DTSC. PO Box 400, Sacramento. C.4 95S'12- 0400 or a photocopv ol'the TSDFco y 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 of a manifest within 35 days. [Title 22, CCR, 66262.42] Make a copy of the ma nqf st anal send it with a letter to DTSC. PO Bov .) :.V. , Sacramento, CA 95812 stating what you are doing toJind out wdt), your have not received the final, signed co v of the manifest. include a signature and your findings while looking for the manifest in the corer letter. GROS The facility failed to have copies of receipts for the removal of . [IiSC 251602- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies ofrecei is between cI GRO9 The facility failed to complete or maintain a Land Disposal Restriction notification f'or 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 submitted with each shipment ofwaste. GR10 The facility did not submit a recycling report [FISC 25143.10] Thelaciliti: shall complete and submit the UPCF.fornn "Readable Materials Repot ". The form can be found at www.cale a.ca. Jov/ ublicatioiis /title27 /default.htm (flhrfreeyc.pol) 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 contents ofthe container of shall inuhediateh- 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) I. The lacilitr shall inunediateli; close all containers and ensure that containers remain closed except when adding or removin,e waste. GC'03 The Iacility 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.lircility shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and immediately label the emptied container with the words "em iv" and the date. GC04 The facility could not clemonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The Iacility 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)] T Ire ficiliti 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)] The facility shall more the container holding to a location that is at or near the point of generation or shall ensure that the waste is removed within 90//80 /270 days of first drop ofivaste being added. (iftle faciluv generates less than 100 kg. the clock does not start aril 100 kg. are.generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)l The facility shall ensure that an operator is at or near the point ofaccunuulartion or shall ensure: that the waste is removed within 9011SO /270 claws of first drop o /'was[e being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The facility shall immediately remove all but one container from 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 /fire code /hazardous materials codes [FISC: 25143.9(c)] The.facidity 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(a) ] The facility shall immediately arrange for the removal of the waste, and shall supple a colrn of the nnunifest or bill or lading demonstrating removal within clans. GA02 The facility held satellite accumulation wastes for ,greater than one vear. ITitle 22, CCR, 66262.34(e)(1)(B)i See G.401 above for corrections. GA03 I The facility failed to propet t handle contaminated containers within I vear. Title 22, CCR, 66261.7(1) See 0101 above for correction.(. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(x) See G?101 above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one vear. ITitle 22, CCR, 66268.81(a)(6) See GA01 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)1 TheJincility shall clearly mark all containers with the,fodlowing: l) the words "Hazardous waste ". 2) composition and physical state. 3) hazard ro Jerly. 4) name and address of tre,generator, and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved Iron the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)l The facility shadd mark all satellite accumulation with the [late 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 [HSC 25143.9(a)] The tanks /containers ofrnaterials shall be dearly marked 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 SQH or 66273.34 for LQH]. The fincility shall immediately mark all containers holding universal waste with the words "Universal Waste- " GL05 The Facility failed to mark a containerofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] The.lacilitvshall mark all filter containers with the n-orais "chained used oil filters ". GL06 The facihiv failed to mark the date on which the'battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D) I 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 swords "used oil" [HSC 25143.9(a) I Cleardv mark all tanks and containers with the words "uses! oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(t)] TheJacilily shall dearly mark the tank with GI-09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1) C'learh marls all containers with the elate emptied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a) l. The facility mast subunit to DTSC an application to be certified as a "Certified A rliance Recvcler" GT01 The facility failed to obtain a permit or other authorization Ior treatment of hazardous waste. 1-ISC 25 189.5(d)] GT02 The facility failed to use a registered trans porter /used a transporter or consolidated waste when they were not eligible HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(x) I'1)2 170a ate, 1013,08)