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HomeMy WebLinkAbout7511 ROSEDALE HWY_HMBP 6.7.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program A r B._... _R.._S._.F.._t_ e \l<.... FIRE 10 ARTM r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME j� C= Compliance OPERATION V= Violation INSPE TION�ATE � / INSPECTION TIME =J fr Q ti l e-rr -, E n. 'f -/! , / ADDRESS ---) � , Ci ID PHONt�E4,NO. d J NO OF EMPLOYEES 03 Cl G A � 6 vv '5 1 ©� ❑ FACILITY CONTACT (CBC: 401) BUSINESS ID NUMBER Consent to Inspect Name /Title VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) Section 1: Business Plan and Inventory Program ❑ ROUTINE OJCOMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS ❑ NY APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) P [2a ❑ BUSIIIeSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 03 Cl VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ©� ❑ CORRECT OCCUPANCY (CBC: 401) ,� •a ❑� ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) I5, ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) t 00 ❑ VERIFICATION OF LOCATION (CCR: 2729.2) 0� ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ©b ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) 03 ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑pO ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) 0:::4 ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ ❑;,-,�, CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) ❑ El HOUSEKEEPING (CFC: 304.1) Gie�� ��.� �� ����� 4 y e C)` r ❑'� ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ONISI E? ❑YES ❑ W e� ►'c C NO Signature of Receipt _;mac -.►-._ Explain: MUST INSPUC'r1UN INS'FRUC'I IONS: • 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 alter return to Compliance Pink— Prevention Services Copy FD2155 (Rev 6//10) 1 II BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE HAZARDOUS WASTE REQUIREMENTS Y N UNIFIED PROGRAM CONSOLIDATED FORMS z Prevention Services F /at 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ' ARM, IF Bakersfield, CA 93301 INSPECTION REPORT Generator has an EPA ID number Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 C /­ / ff 1j Facility Name 1'1 `7 67 1A .��� ,ti. f 0- 1 P f j' ' Date '� / f / ,f / t Site Address �i ti U� U S 0 A L L H' c J r y% Time In Time Out q 14 Owner /Operator + Phone I Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection 0 Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility ID# ❑ CONSENT TO INSPECT GRANTED BY (Name / Title): GR04 Facility personnel demonstrate training/awareness x Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. i - rincc I Vinlntinn ii - r incc It Vinintinn M - Minnr Vinlatinn r r^ -- pane of 1 II M Code HAZARDOUS WASTE REQUIREMENTS Y N -') ,; -I N/A r CQMMENTSLYO"[ES/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 t4 ❑ Anal si"s!J❑ Generator Knowledge GR03 Contingency Ian information posted near hone GR04 Facility personnel demonstrate training/awareness x ) GR05 Mani fests/Consolidated Manifest receipts complete " GR06 Blue co (s) of manifest mailed to DTSC = I GR07 TSDF signed copy of manifest available Win 35 days of:waste shipment GR08 Bills of Lading/receipts available ` GR09 LDRs available and complete ` =" GR 10 Onsite recycling reported using UPCF t Container /tank management GC01 Containers are in good condition r ) GCO2 Containers are closed except when adding/removing �G ✓ ):) �- s Cr `� s ' �' GC03 Empty containers are empty GCO4 Containers inspected weekly t- GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation ' GC07 Satellite containers under control of operator X 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 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year yi GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <1 ton) ?■ GA06 Pb -acid batteries offsite within 180 I yr. if < I ton).' Labeling/Marking , GL01 Containers are ro erl labeled h r. i �� n k- % s. .� re CA, I GL02 Satellite containers have 2 ASD marked once full " GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries ' •°'`' ' ! t(! : %, ' C GL07 "Used Oil' marked on all used oil tanks /containers . J . GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Qf Treatment Transport and Disposal/Other V Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. 1 /'= /r � l 1 ' GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized oint/ art GH01 Failed to properly handle appliance wastes rw r INSIMU rtuty tNS 1RUL rtutvS: • 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: it 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 - Business Copy FD2179 (Rev 10121/06) yt ,t r . Re;;ulatory Citations and Corrective Actions Description of violation I Re u]atory /statutory citation I Corrective actions to be taken Lor minor violations (marked in the 'ill" coltrni n on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a California EPA 1D # contact the Department ql Toxic Substances Control at 1- 800 -61S -6942. For a EPA ID # call 415- 995 -8895. Write the number in the space marked "EPA ID # "on the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Make a determination ofthe waste based on your knowledge (von can use r1l.SDS or other documents fir help) or have the waste sari teed and sent to a state certified laboratory for ancrlvsis. ifsam ling is conducted tell the lab to anal-re for GR03 The facility slid 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. I Tide 22, CCR, 66262.34(4)(2) Pre are and post the above information next to a drone. G 110 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 lo personnel rGearcline GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(x)(1)]. Correct the information on the manifest in Box(es) initial and (late. Submit a letter to DTSC, GISS :: P.O. Box 806 1`7rl -1: Sacramento. CA 95812 - 08116 stating the manifest #, the strip date, your EN 1D N. the Box # and correction made and pour signature. (Correction for more than one manifest mm, be included in the same letter) GR06 Facility tailed to submit a copy ofthe manifest to DTSC within 30 clays of shipnpent. [Title 22, CCR, 66262.32(a)(4)] dlail the blue co1m ql nanifest # to: DTSC. PO Box 400. Sacramento, CA 95812 -0400 or a photocopy ofthe TSDF co y to: DTSC. „PO Box 3000• Sacramento. C: i 95812 GR07 The facility tailed 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 ,flake a sofa ofthe nian yest and send it with a letter to DTSC. PO Box : XX.. Sacramento, C.4 95812 salving what you are doing to, find out whY you have not received the final. signed co pi: of the manifest. hnchhde a sienaan-e and vour lindin s while looking tor the manifest in`.the cover letter. GR03 The facility failed to have copies of receipts for the removal of . [FISC 25160?- Consolidated manifests/ 66266.31(a)(6)(B)- leacl acid batteries /66266.130- oil filters T he faciffty 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(a)(4)] The facilit; shall determine if its waste is subject to LDR rec uirements, and il'so, ensure that a LDR is prLpared and submitted with each shipment of haste. G 10 The facility did not submit a recycling report [FISC 25143.10] The fircilitr shall complete and submit the UPCFforrn "Recyclable 4laterieds Report ". The farm can befound at www.cale a.ca. ov/ ublications /title27 /default.litm (lhhJrecvc.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)l The contents ofthe container of shall unrnediately be n•anslerred 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 facility shad/ innnediatel- close all containers and ensure that containers remain closet( exec t when adding or removing waste. GC03 The lacility 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 firctigr shall mark the container as hazardous waste or consolidate the contents gl'the container with a like waste and immediately label the emptied container with the words "em xv "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 clevelop curd 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 he facilit shall keep a log showing that tanks hoklin, 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)l The.jac•iliti: shall move the container holding to a location that is at or near the point of generation or shall ensure that the ivaste. is removed within 9011801270 clays of first drop of haste being added. (if the lacility ,generates less than 100 kg, the clock does not start until /00 k,e. 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./acilitr shall ensure that an operator is at or near the point ofacc•rmnulation or shall ensure that the waste is removed within 90 /1801270 daj;s of first di-op oflvaste being added GC:OS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thefacility 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 /tire code /hazardous materials codes [I- ISC'25143.9(c)] The Jacility shall return to code by GA01 The lacility accumulated waste for greater than allowed lime limits (Storage without a pennit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)] The jacility shall imnnediately arrangeJor the removal ofthe waste, and shat/ suppl a copy ol'dne manifest or bill or ladine demonstrating removal within days. GA02 The I'acility held satellite accumulation wastes for greater than one vear. ITitie 22, CCR, 66262.34(e)(I )(B)l See GA01 above for corrections. GA03 The facility tailed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t) See G; f01 above fop corrections. GA04 The facility held universal wastes for greater than one vear. -title 22, CCR, 66273.15(a) or 66273..35(a) See 6.401 aboyte lot- corrections. GA05 The facility held drained used oil filters for greater than 130 days /one vear. 'Title 22, CCR, 66266.130(c)(4) See GAM above for corrections. GA06 The facility held lead acid batteries for greater than 130 days/one vear. Title 22, CCR, 66268.81(a)(6) See 6.401 above for• corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing inlormation are noted on the front of this page. [Title 22, CCR, 66262.34(1)] The facility shall clearly mark all containers with the following: l) the words "Ha= ar•dous waste ". 2) composition card plivsical sate. 3) hazard ro erh-. 4) name and address ofdhe•,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)l Thefacility shall nark all satellite accumulation with the date waste is first added as wel/ its the date the container is hill. 61-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [I-ISC 25143.9(a)] The tanks /emrtainers ohnaterials shall be clearly marked wide 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 fix LQIi]. Theficiliivshall immediately mark all containers ho /cline universal waste with the words "Universal Waste- " GL05 The facility tailed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] The lacility shall mark till filter containers with the words "drained used oil filters" GL06 The facility failed to nark the date on which the battery was received. Title 22, CCR, 66266.81 (a)(6)(D)l 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 words "used oil" [FISC 25143.9(a)] Clearfr markafl tanks and containers with the words "used oil". GLOS The facility failed to mark the tank of with the [Title 22, CCRy 66234(1)] Thefacility shall clearly mnark the tank with GL09 The facility failed to mark contaminated containers with the state em )tied. Title 22, CCR. 66261.7(t)i Clearly mark aft containers with the date emptied. GI-I01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a)]. The lircilin, must submit to DTSC all application to be certilied as a "Certified 11ppliance Recvcler" Gt'01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. 111 SC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/2516O GDOI The facility disposed of hazardous waste at an unauthorized point. fl-ISC 25139.5(a)