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HomeMy WebLinkAbout4615 BRUNDAGE LANE_HMBP 6.15.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program A E_ E R S F 1_ E D M E D AV; MMiIT BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME � �CJG�fU� INSPECTION DATE INSPECTION TIME ADDRESS I 1 >4�4E PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSIIIeSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) BUSINESS ID NUMBER Consent to Inspect Name /Title VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) Cc N ft.) 1uv cyy 9 Section 1: Business Plan and Inventory Program ❑ ROUTINE ©^COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION d `,.I C v c C= Compliance OPERATION V= Violation COMMENTS bo ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ 1�0 BUSIIIeSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) U U D ; i +r2S -i 00 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ^� - ❑::�❑ CORRECT OCCUPANCY (CBC: 401) ❑'c9 ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3). ❑O ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) Op ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑Q ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ ElA VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑ 107 VERIFICATION OF. HAZ MAT TRAINING (CCR: 2732) J n ❑� ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) El"El EMERGENCY PROCEDURES ADEQUATE " * (CCR: 2731) ❑ ❑O CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) ` + 0� ❑ HOUSEKEEPING (CFC: 304.1) ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ '2 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? ❑e-YES ❑ NO Si nature:oCRecei" t Explain: (r-3 1. 1 U l f j 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., Preventiom 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 600) J {. + . ...+., e r , •. .. .' h,' -. r 1� X1'•.4 J '!' - �.i'Y'b+r.•.A. � f�. :...Q ., - � ti.. � _ � ' _ �, , .. .1 -�. y..� - t HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Aslrr jr Bakemfleld, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 . Fax: 661- 852 -2171 Facility Name ,--1"42. U C 4. c-)67'0 sF. Date Site Address t : ! `✓.� n V / (� G, %L! Time In Time Out Owner /Operator Phone - l-.. L � ,� � � �� Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -ups ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused . ❑ Other ❑ Integrated or Multi- Mediailnspection_ - 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. 1 - ('lace I Vinlntinn 11 - Ghee It Vinlntinn M - Minnr Vinlntinn pane of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO l Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis) ❑ Generator Knowledge GR03 Contingency Ian information posted near phone i °•' G 0 Facility personnel demonstrate training/awareness I GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC tC GR07 TSDF signed copy of manifest available who 35 days of waste shi ment GR08 Bills of Lading/receipts available GR09 L'DRs available and complete K' GR10 Onsite recycling reported using UPCIF <� -, I Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing adding/removing lit } GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 I Satellite containers under control of operator GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes y C: 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 / tp GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton)-'C' GA06 Pb -acid batteries offsite within 180 I yr. if < I ton) i . ' ' Labelifil~kiinig GL01 Containers are ro erl labeled i GL02 Satellite containers have 2 ASE marked once full it GL03 Excluded recyclable materials marked properly D GLA4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GLA6 Date written on spent lead -acid batteries i °s r_. u c a_ r s� _ •_^� r.� GL07 "Used Oil" marked on all used oil tanks /containers` GLO8 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked -with date emptied Treatment Trans rt and Dis � al/Other i Print and sign in this box for receipt of this report. Signature does . not imply agreement with findings, only receipt of report. s GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (en. eligible) GDOI Waste disposed of to authorized point/party GHO1 Failed to properly handle appliance wastes Mbl 1NS1'hCT10N INSTKUUTIUNS: • 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 t White - Prevention Services Copy Signature (that all violations have been corrected as noted) 'Date ' ' 'FD-179 (Rev 1021108) Yellow- Business Copy Relwlatory Citations and Corrective Actions Description of violation Re ulatory /statutory citation Corrective actions to be taken Lot- minor violations (marked in the "Al" colunut on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a C'ahlbi -nia EPA ID # contact the Depm-tnrent of Toxic Substances Control at I -800 -618 -6942. For- a EPA ID # call 415 - 4954895. Wtite the number in the s ace marked "EPA ID # on the front ofthir page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Make a determination oltne waste based on pour knowledge (you can use AI.SDS or- other documents for help) or have the waste son led crud sent to it state certified labo atory fo- analvsis. 11'sam pling is conducted tell the lab to analv_e 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 cure and poet 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 ersoarel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(x)(1)]. Cori-ect the information or the manifest in Box(es) . initial and date. Submit a letter to DISC. GI.SS:: P.O. Hor 4116 F10 -I: Sacramento, CA 95812 -0806 stating the manifest #, the ship date. your FR4 ID #. the Box # and correction metre and your- signatu m. (Correction Jor more than one manifesa rnav 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)] Alail the blue color gfmanitest # to: DTSC. PO Box 400• Sacramento. CA 95812 -0400 or a photocopy ofthe TSDF corn to: DTSC. PO Box 3000, Sacranrenm, CA 958/2 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDP copy of a manifest within 35 days. [Title 22, CCR, 66262.421 Alake it cony ofthe maWlesv and send it with a letter to DTSC. PO Bo.rXXX Sacramento. CA 95SI2 stating what you are doing toJind out whY roll have not received the linal. signed co pi: ofthe manifest. Include a si nanm-e and your findings while looking for- the manifest in the cover- letter-. GROS The facility failed to have copies of receipts for the removal of . [I-ISC 25160.2 - Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and tea uest copies ofrecei zts between d GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)j The lacility shall determine if•its waste is subject to LDR tea uirements, and if so. ensure that a LDR it pi-epared and submitted with each shipment ofwaste. GRIT) The facility did not submit a recycling report [FISC 25143.101 Thefircility shall complete and submit the UPCF,fornr "Recyclable Alater•ials Report ". The Jorm can be found at www.calepa.ca.gov/publicatioiis/title27/default.1 tin (Hivfi-ecvc. a4) 0001 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 a/ the container of' shall immediateh, be transferred to it 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)(I )(A) . The facility shall immediately close all containers and ensm -e that container -s n- entain closed 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, 66261.71 The.facilih, shall mark the contairneras hazardous waste or consolidate the contents glue container with a like waste and immediately label the emptied container with the woi-c/s "em n- "cord 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 tveekh GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] Theftcility shall keep a log showing that tanks y /holding waste are inspected daily. GC06 Containers utilizing satellite accunudation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)( I)(A)] The facility shall move the container bolding to it location that is at or near the point of 'gemer-ation or shall ensure that the waste is removed within 9011801270 dais ol' lu p st di-op ollvaste being added. ('ifilre / acility generates less than 100 kg. the clock does not siart moil loll 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)I- TheJircilih- shall ensure that an operator is at o- near the point ofaccunndation or shall ensure that the waste is removed within 9(111811127(1 days of first dr-o p ofivaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] TheJac•ility 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 riot in accordance with local ordinance /lire code /hazardous materials codes [FISC 25I43.9(c)] Thefacility shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start date of' marked on it. [Title 22, CCR, 66262.34(a)] The facility shall immediately arrange for the removed ofdre rvnsre. and shall supply a coPr• ql the manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(I )(B)l See 6.401 above Jor corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(t)] See GA01 aboi�e for corrections. GA04 The facility held universal wastes for greater than one year. [Title 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above for corrections. GA05 The facility held drained used oil filters for greater than 130 days /one year. Title 22, CCR, 66266.130(c)(4) See G401 above Jo• corrections. G.A06 The facility held lead acid batteries for greater than 130 days /one year. ITitle 22, CCR, 66268.8 1 (a)(6)j See GA01 above Jor corrections. GLoI The facility failed to properly label all containers. Containers, contents aLid missing information are noted on the front of: this page. ITitle 22, CCR, 66262.34(Q m dr ] The lacili(r shall clearly ark all containers widh e following: l) the nor( /s "Hazardous waste". ?) composition c rl u plitsical 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 front the satellite accumulation area [Title 22, CCR, 66262.34(c)(I )(B)l The facility shall mark all satellite accumulation with the date waste is first added cis well as the date the container- is full. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [FISC 25143.9(a)] The ranks /containers ofmaterials shall be clearly marked with the wads "Evcluded recyclable material" instead of"hazardous ivaste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQIiJ. TheJacilim shall immediately mark 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)1 Thejacilityshall inark all lilter co gainers with the u•o-ds "drained used oil filters" GI-06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v mirk the data: on each batcry. GI -07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [FISC' 25143.9(a)] CWHY 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)] The facility shall clearly litai-k the tank with GL09 The facility failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(1)1 Clearly mark rill e6ntannei-s• with the date ern tier(. G1-101 The facility failed to remove I from an appliance prior to crushing, bating, shredding, sawing or disposing ofthe appliance [Ii SC 25212(a) . T Ire Jaciliti must submit to DTSC an application to be certified as a "Certilied A liance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. [FISC 25139.5(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 GDO t The facility disposed of hazardous waste at an unauthorized point. [H SC 25139.5(a)