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HomeMy WebLinkAbout7901 ROSEDALE HWY_HMBP 4.23.11UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program 9._.. _._13.__RS.._F_.._1 19 1._. —D FIRE D' ARTM r^ T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME (,A Af_,f cr-z. v.) INSPECTION DATE #. /Za %.1 I INSPECTION TIME ADDRESS n ?/ C) C? F IC C7 C i�+al G `� PHONE NO. S` ° ) NO OF EMPLOYEES f ) FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ❑ ROUTINE " ", COMBINED '❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT. ❑ RE= INSPECTION C V ( C= Compliance OPERATION V= Violation COMMENTS ❑ ❑:� APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ ❑=� Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) �r7�A7 4� A(C.�jtAn V A S ❑= ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ©—.-, ❑ CORRECT OCCUPANCY (CBC: 401) Da ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 12=) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ©;� ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ED) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) qQ) ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ('V ❑- VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) J 13) ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) & ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) .❑` 5 ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(q, CFC: 2703.5) ❑� ❑ HOUSEKEEPING (CFC: 304.1) ❑y ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ nZ� SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) S" , ANY HAZARDOUS WASTE ON SITE? ©,YES ❑ NO Signature ofRecept,f f Explain: POST INSPEC77UN 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 61/10) y r 11 j. .11 1 .. - a 1 11 BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE M NOR N/A UNIFIED PROGRAM CONSOLIDATED FORMS D< S F I B D Prevention Services ' /st 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR n RrN, r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 _/ Facility Name 7 1�4�Y t-.1 "1 & / 1A A CA4k uL) 4s li Date Site Address Cl L� C3 SC 1� 4L4. f F ` � 7 Time In Time Out Owner /Operator Phone_ �.J JG{ J L i Misc. Type of Inspection Inspection Consolidation EPA 1130-A ❑ 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. 1 _ rl—, 1 V;-I"';­ II _ nc.c If Vinhr;n M _ Mi.— V ;Mt t;n pno of 1 11 M HAZARDOUS WASTE REQUIREMENTS Y Code N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in doctmtentadon GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness 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 k GR08 Bills of Lading/receipts available 1p GR09 LDRs available and complete t„, GR 10 Onsite recycling reported using UPCF 3r Container /tank mana ernent GCOI Containers are in good condition t GCO2 Containers are closed except when adding/removing („ GC03 Empty containers are empty k� GC04 Containers inspected weekly1n GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 I Satellite containers under control of operator 1c� GCO8 One container per wastestream at satellite area -: GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAO Waste is accumulated not more than 90/180/270 t GA02 Satellite wastes accumulated for less than l year '. GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <1 ton) to GA06 I Pb -acid batteries offsite within 180 I yr. if < I ton) Labeli arkin GL01 Containers are ro erl labeled a� 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" GL06 Date written on spent lead -acid batteries GLO7 "Used Oil" marked on all used oil tanks /containers .1 GL08 Tank marked With "haz waste' , contents, start date i :• 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. GTOI Have permit/authorization to do treatment i GT02 Waste sent with authorized transport en. eligible) GDOI Waste disposed of to authorized point/part 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 Signature (that all violations have been corrected as noted) Date While — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 10/21/08) Refaulatory Citations and Corrective Actions 1-D217L)a Ozew 10 13 t1%) Descri tion of violation gu[atory /statutory citation I Corrective actions to be taken lim minor violations (marked in the "ill" column nn 'rout) GR01 The tacility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Califor-nia EPA iD # contact the Dcpar-nnenl oJ'Toxic'Substances Control at 1- ,100 -618 -6942. For- a EPA ID # cal! 415- 495 -8895. IVrite the mmrber in the s ace market( "EPA ID # " on the fi-ont of•this page. 61202 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] b/ake a determination of the waste based on tour knowledge (you can use hi.SDS or other documents.1br help) or have the waste sane led and sent to it state certified laboralol-l- fop- anal/ =sis. If sam ling is conducted tell the lab to analvse 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 tire department telephone number posted nest to the telephone. Title 22, CCR, 66262.34(d)(2) Pre are ant! post the above information next to a phone. GR04 Facility personnel (lid not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide avining to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [ rltle 22, CCR, 66262.23(a)(1)]. Corr -ect the mforrnat(on on the manliest in Box(es) . initial and (late. Submit a letter to DISC, GISS:: P.O. Box 806 Flr1 -1 :.Sacramento. CA 95812 -0806 stating the manifest #, the ship date, your EPA ID #. the Box # and correction made and'your signaarr-e. (Correction for store than one manifest uuty be included in the same letter) GIZ06 Facility failed to submit a copy of the manifest to DISC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] tidail the blue copv ofmanrfest # to: DTSC. PO Boa 400, Sacramenm, CA 95812 -0400 a• at photocopy ofthe TSDFco y to: DISC. PO Box 3000..Saerarrnewo. 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 (lays. (Title 22, CCR, 66262.421 Make a cohv oftlte manifest and send it with a letter to DTSC. PO Bo.c . -V V. V, Sacramento, CA 95812 stating, what .you ou (u•e doing to find out whvvou have trot received the final, signed co pi: of the manifest. htclude a sigmture and your findings while looking for the manifest in the cover- letter. GIZ03 The facility tailed to have copies of receipts for the removal of . [HSC 251603 - Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and rea nest c•o ties ofrecei is between d GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)) The fiwility shall deternnine ifits waste is subject to LDR tea uo-emernts. and ifso, ensure that a LDR is re pared and submitted with each shipment oflvaste. GRI O The facility did not submit a recycling report [FISC 25143.10] The Jacilitn shall complete and submil the UPCFJorm "Rec clable tN(terials Report". The form can befoamd at www.cale a.ca.aov/ ublications /title27 /default.litm (Hwvfi-eeyc. pct/) 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 imntedialely be transferred to a 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)(1)(A) . The fiwi /itv shall inmedialely close all containers and ensure that containers remain closed except when "adding or removing waste. GC:03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the delmition of empty. [Title 22, CCR, 66261.7] TheJhc•ility shall nntrk the container as hazardous waste or consolidate the contents of the container with a like waste and immediately label the emptied container with the wot-cls "em pn- "ant( the date. GC04 The facility could not dennonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A),l The tacility shall develop and implement a plan that ensures that all containers /folding waste are inspected weekh GC 05 The tacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The facility shall keep a log showing that tracks holding waste arc 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./acilily shrill prove the container holding to a location that is at or near the point ofgeneralion or shall ensure that the waste is removed within 9 011 8 0/2 70 days of iirst drop ofwaste being added. (ifthe facility ,generates less than /00 kg, the clock does not start until i00 kg. covigenemted) GC:07 Containers utilizing satellite accumulation rules were no under the control of an operator. [-Title 22, CCR, 66262.34(e)(1)(A)] The facili(v shall ensrore that an o eratw- is at or near the point of accumulation or shall ensure that the waste is removed within 90/18[1/2711 days of /list dro ofwaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] TheJacility shall imme(haately remove all but one container from the accumulation area or shall denronstraate that it is not practical ol- sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fine code /hazardous materials codes [I-ISC 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 star( date of marked on it. [Title 22, CCR, 66262.34(a)] The facility shall inunediately arrange,tor the removal oftlte waste, and shall supple a col�v of the manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one Year. ITille 22, CCR, 66262.34(c)(I )(B)i .See 0401 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1)1 See GA01 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a)l .See GADI 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) See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 130 clays/one vear. ITitle 22, CCR, 66268.8 1 (a)(6)1 See G2101 above for corrections. GL01 The facility tailed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(/)] The facility shall clearly mark all containers with the following: l) the wools "Hcrardous waste ". 2) composition and physical slate. 3) hazard ro ern'. 4) name and address of the 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(c)(1)(B)I The facilityshall nut -k all satellite accumulation with the date waste is first added as wed us the date the container is /nail. GI -03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks/containers ofmaierials shall be clearll- marked Vvith the words "Excluded reevelable material" instead of "hazarclous waste ". GL04 The facility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH 1. Theficilim shall immedialelp mark all containers holding universal waste with the words "Universal /Paste- " GI -05 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)] TheJiacilin• shall mark all filter- containers with the words "drainer/ used oil filters ". GL06 The facility tailed to mark the date on which the battery was received. "Title 22, CCR, 66266.51 (a)(6)(D) The futility shall v mark the elate on each batter-v. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the swords "used oil" [FISC 251.43.9(a)] Clearly mark all ranks and containers with the words "used oil". GLOS The facility failed to mark the tank of with the (Title 22, CCR, 66234(1)1 The /acilitYshall cleal-!v mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1) Clearly /murk all containers with the date emptied. G1101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance (FISC 25212(a) . The facility must submit to DTSC can application to be certified as a "CerfiliedAppliance Recvc /er" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. 1-1 SC 25139.5((1) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible IFISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. I FISC 25139.5(a) 1-D217L)a Ozew 10 13 t1%)