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HomeMy WebLinkAbout4201 BRUNDAGE LANE_HMBP 5.5.10UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services 40.!�' 1 0 900 Truxtun Ave., Suite 210 F /RE 9 Bakersfield, CA 93301 OVARTNOffr Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPECT N DATE INSPECTION TIME L4_1 NMS �AL- pe G /(o ADDRESS Lf Zo ) E �f��D>*a 1� PHONE NO. - ' O OF EMPLOYEES 2 FACILITY CONTACT BUSNESS ID NUMBER �_ 15 -021- ❑ PROPER SEGREGATION OF MATERIAL Section 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 BUSIneSS PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY "qcZ� ❑ 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 g�v Q „e �© ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING EP ❑ FIRE PROTECTION ❑ � SITE DIAGRAM ADEQUATE & ON HAND AOM111F: ANY HAZARDOUS WASTE ON SITE? TE EXPLAIN: A-\ �C k' , ( i2.' Q E S ❑ NO 1 A _,)V�L ---z: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Inspector (Please Print) Fire Prevention / 1s' In / Shift of Site /Station # esponsible Party (Please Print) White — Prevention Services Yellow - Station Copy Pink — Business Copy FD 2155 (Rev. 09/05 HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name M� l� � %LI a>✓. s � . � BAKERSFIELD FIRE DEPARTMENT B D Prevention Services FIRE `Z-16 f tj S t *_ RTZ s Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661 -852 -2171 Date 's Ar Site Address q2, 0 -b-A (,i Time In Time Out Owner /Operator Phone L,L� Misc. ) c` Type of Inspection Inspection Consolidation EPA 04-A i_ 439r1 � ❑ Routine ❑ Re- inspection/Follow -up X&mbined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection / CUPA Facility ID# ❑ CONSENT TO INSPECT GRAN'T'ED BY (Name/ Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 - Class 1 Violation, II - Class If Violation, M - Minor Violation Page of I II 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 lan information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Mani fests/Consolidated Manifest receipts complete GR06 I Blue co (s) of manifest mailed to DISC GR07 TSDF signed copy of manifest available who 35 days of waste shipment GR08 Bills of Ladin recei is available %v GR09 LDRs available and complete GR 10 Onsite recycling reported using UPCF Container /tank management GC01 I Containers are in good condition GCO2 Containers are closed except when addin removin ,. GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 I One container per wastestream at satellite area GC09 I Exclude recyclable materials stored in accordance with local ordinance hazardous materials codes x 6-1 Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year ,Q GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < I ton Labeling/Marking GL01 Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GL.04 Universal waste container properly labeled 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 GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date em tied Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not im ly agreement with findings, only receipt of report. / c/ / st >: !! GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized trans ort en. eli ibleG► GDOI 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 Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/1 U08) AA Reaulatoi-v Citations and Corrective Actions VD2I 79a (Ro, 10 13 08) Description of violation I Regulatory /statutory citation I Corrective actions to be taken for minor violations (narked in the "NI" column on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a,C'ali%rnia EPA iD # contact the Department of Tovic Substances Control «r I -SOO -618 -6942. For a EA4 ID # call 415 - 4954895. Write the number in the s ace marked "EPA ID # "on the Pont ol'this page. GR02 The facility railed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ]Blake a determination ol'the waste based on four knowledge (vou can use A /SDS or other documents,Jor help) or have the waste sampled and sent to a state certilied laboratory for analvsis. Il sanr pling is eoncha«ted tell the lab to analyze 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(4)(2) Pre ai•e and post the above information nest ton /tone. 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 regal-ding 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 date. Submit a letter to DISC, GiSS :: P.O. Box .Y06 FIrl -1: Sacramento, CA 95512 -0806 stating the tannest #. the ship date, hour EPA ID #. the Box # and correction made and Your signature. Correction for more than one manifest may be included in the scone letter) GR06 Facility tailed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Hail the blue copv gfnanifest # to: DTSC. PO Box 400. Sacramento. CA 95812 - 1141111 or « photocopv, ofthe TSDFco m to: DISC. PO Boy 3000, Sacramento, CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.421 Make a cotry of the nranilest and send it with a letter to DTSC. PO Box XX . Sacramento. CA 95,1'/2 slating what-vou care doing to find out whY i ou have not receiver( the linal, signed coliv ofthe manifest. /nchade a sig«atu•e and your findings while looking lot- the manifest in the cover letter. GROS The facility railed to have copies of receipts for the removal of [HSC 25160.2- Consolidpted manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The facilinr shall contact and request copies ofrecei is between & 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 ifits waste is subject to LDR requirements, and if so, ensure that a LDR is prepared anal submiaed with each shipment ofwaste. GRIO The facility did not submit a recycling report [HSC 25143.101 TheJac•ilitl %shall complete and submit the UPCF,forrn "Recyclable Materials Report ". The form can be found at www.caie a.ca. Gov/ ublications /title27 /default.l tm (Hwli-ecvc. al/) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 72, CCR, 66262.34(a)(1)(A)l The contents ofthe container of shall inunediately 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 facility shall inunediately close all containers and ensure Hutt containers remain closet( 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, 66261.7] The lacility shall mark the container as hazardous waste on• consolidate the contents ol7he container with a like waste and inunediately label the emptied container with the words "enh iv" and the elate. 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 than 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)(I )(A)] The ficilitn 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 fircilin%shall move the container holding to a location that is at or near the point gl'generation or shall ensure that the waste is removed within 9011801270 days of first drop of waste being added. (il'the fueility generates less than /00 kg, the clock does not start until 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./acilitY shall ensure that an operator is at or near the point ofaccu elation or shall erasure that the waste is removed within 90/1801270 d ays of first duo ol'waste being added GC03 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] •1'hefacilin% shall innnediately remove all but one container front the accumulation area or shad/ demonstrate that it is not practical or safe to do such. GCO9 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 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'itle 22, CCR, 66262.34(a)] The facilih- shall immediately arrange for the removal ofthe waste, and shall supply a coon, of the manifest or bill or lading demonstrating removal within darn. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(c)(1)(B)l See 6.401 above: for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(t)l See 6.401 above for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a) See GAIT/ 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) Sec: 61101 above for corrections. GA06 The facility held lead acid batteries for greater than 130 days /one year. Title 22, CCR, 66268.81(a)(6) See GAOL above for corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing infonnauon are noted on the front ofthis page. [Title 22, CCR, 66262.34(t)] The facility shall clearlY mark all containers with the following: 1) the words "Hazardous waste". 2) composition and ph,fsic l state. 3) hazard properly. 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 accunwlation area [Title 22, CCR, 66262.34(c)(I )(13)] The facili(v shall murk all satellite accumulation with the date waste is /irs7 added as well as the date the container is fill/. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ofnraterials shall be clearlf narked with the words "Evclucled recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-1 or 66273.34 fix LQI-1]. The facilin %shall immediately mark all containers holding universal waste with the words "Universal {Haste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil lilters ". [Title 22, CCR, 66266.130(c)(3)] 77re /itcilirn 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. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The facilin- shall Y 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(x)] Clearly mark all tanks and containers with the words "used oil". GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(t)] The JiacilitY shall clew rN mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) Clearll- mark all containers with the date emptied. GIi01 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 all application to be certified as a "Certified Appliance Reevcder" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. 11-1 SC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible TISC 25165(a)/25160 GD01 The facility disused of hazardous waste at an unauthorized point. [I-ISC 25139.5(a) VD2I 79a (Ro, 10 13 08)