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HomeMy WebLinkAbout8430 ROSEDALE HWY (2)UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B ;ARTN"T _R P. S F IE' D F /RE BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME I NAC) � ro INSPECTION DATE LP I ?_ /1 I INSPECTION TIME ADDRESS e 1-13 �_C)r,e c �1� >� PHONE NO. <�; -, 5 ,3 C NO OF EMPLOYEES 4 FACILITY CONTACT BUSINESS ID NUMBER �v ❑ Consent to Inspect Name /Title l]�:) ❑ Section 1: Business Plan and Inventory Program ❑ ROUTINE [5a,COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS �p ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) �v ❑ Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) l]�:) ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) t]� ❑ CORRECT OCCUPANCY (CBC: 401) dh ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 0, ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) 0Z� ❑ VERIFICATION OF LOCATION (CCR: 2729.2) t ,E]' ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑� ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ©–") ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) IjO ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) t J3— ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) t 1 ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(17, CFC: 2703.5) EIP ❑ HOUSEKEEPING (CFC: 304.1) ( ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? 0,Y-ES ❑ NO Signature ofRectig 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 1 Signature (that all violations have been corrected as noted) Date White —Business Copy Yellow — Business Copy to be Sent in aRer return to Compliance Pink — Prevention Services Copy FD2155 (Rev 010) �r t* I 1 II BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS !.2 P I B D Prevention Services N/A pigs 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 GROI Generator has an EPA ID number r 1° N-& CS'2.L7 nC 4/ �-,..-!'� ; Facility Name Date Site Address C.) N 3 V 9-6 4.<: 8� C, IQ 1.1 `'a i Time In Time Out Owner /Operator Phone / . -� / 7; y, Misc. Type of Inspection inspection Consolidation EPA ID #% _• �...; ' t -'� .L - �:� ❑ 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 / Tide): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. II \ /:.,L,r:,,« KA _ nn: «.,r V:nlor:n Facility personnel demonstrate training/awareness Do— of 1 II M HAZARDOUS WASTE REQUIREMENTS Code IV I 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 G 0 Contingency lan information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete 'a GR06 Blue co (s) of manifest mailed to DTSC S' GR07 TSDF signed copy of manifest available Win 35 days of waste shi ment .- GR08 Bills of Ladin recei is available ti GRO9 LDRs available and complete GR IO Onsite recycling reported using UPCF 9 Container /tank management GCO1 Containers are in good condition GCO2 Containers are closed except when ad v d GC03 Empty containers are empty 4� GCO4 Containers inspected weekly ! � GC05 Tanks inspected daily A[ h GC06 Satellite containers at or near point of GC07 Satellite containers under control of operator 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 I year n GA03 Empty containers managed within one year i GA04 Universal waste accumulated less than one year c� GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 Q yr. if < 1 ton)iC Labeling/Marking GL01 Containers are It ro erl labeled L� GL02 ha 2" Satellite containers hASD marked once full k t GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" 'Rr ' ri GLO6 Date written on spent lead -acid batteries ?� GL07 "Used Oil" marked on all used oil tanks /containers k , GLO8 Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked with date emptied L. Treatment Transport and Disposal/Other i Print and sign in this box for receipt of this report. Signature does not ily agreement with findings, only receipt of report. (1 t V) l GTO1 Have permit/authorization to do treatment d GT02 Waste sent with authorized transport (gen. eligible) 1 GD01 Waste dis osed of to authorized point/ party ) GH01 Failed to properly handle appliance wastes rwr ttvbrtrt rtuty uvbrtcut;rtutvb: • 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 1021/08) ty1 Reuulatoty Citations and Cotrective Actions 1 -I )21 %9a (Re, 10, 11 0S, ) Description of violation Regulatory /statutory citation I Corrective actions to be taken Lor minor violations (Inarked in the "j P column on front) GROI The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora Califa•rnia EPA ID # contact the Department of Toxic Substances Control at 1- 800 - 618 -0942. For a EPA ID # ca11415- 4954895. li %rite the number in the s ace marked "EPA 1D # on the front ofthis page. GIt02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] rilcrke a determination of ?he waste based on pour knowledge (you can use hI.SDS or other documents for help) or have the waste scar led and sent to a state certified larboratorl, for anah sis. Ifsamh din ; is cotalucieal tell the lab to aria /yze 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 fire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and post the above information newt 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(cl)(2) Provide training to personnel re a•dine 61205 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 nranikst in Boxes) . initial and date. Submit a letter to DISC. G /SS:: P.O. Box 806 Fb•1 -1: Sacramento, CA 95812 -0806 stating the manifest #, the strip date, pour EPA ID #. the Box # and correction made caul your signature. (Correction for more than one manifest may be included in the same letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] rilaiCdhe blue cope gfmaWlest # to: DTSC. PO Box 400. Sacramento, CA 95812 -0400 a- a photocopy ofthe I SDF co r to: DTSC, PO Box 3000, ,Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC alter not receiving the signed TSDF copy of a manifest within 35 days. [Title 22, CCR, 66262.421 )Make a copy ofthe nunifest and send it with a letter to DTSC. PO Box XXX. Sacramento. C:4 95512 stating what you are doing to find out wlp- you have not received the final, signed co pi: ofthe manifest. Include a signature and vow- findings while looking for the manifest in the corer letter. GROS The facility failed to have copies ofreceipts for the removal of . [MSC 25160?- Consolidated npanifests/ 66266.51(a)(6)(B)- lead acid batteries /66266. 1 30 - oil filters The facility +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, CCIt, 66262.34(x)(4)] The f tc•ilit- shall determine if its waste is subject to LDR requirements. and if so. ensure that a LDR is prepared and submitted with each shipment of waste. 0 10 The facility did not submit a recycling report [11 SC 25143.101 The lacilirnshall complete and submit the UPCFform "Recclable Aaterials Report ". The jorn can bejound at www.calepa.ca.gOV/I)Liblicatioils/titte27/default.litiii (Hwfrecvc.pdt) 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) TJne contents of tlhe cothtather of shall innedicueA, be transferred to a container in stood condition 0002 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 inrtnediatelh- close all containers and ensure that containers remain closed erce i when adclin or removin.e 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] TheJacilirn shall mark the container cis hazardous waste or consolidate the contents gI'the container with a like waste and immediately label the emptied container with the wards "em h-" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The,facili(y shall develop and inhplement a plan that ensures that all containers holdiue waste are inspected weekh7 GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The jarcilitv shall keep a log showing that tanks holdinte waste are inspected daily. GC06 Containers utilizing satellite accunwlation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(I )(A)1 The facility shall move the container holding to a location that is at or near the point ol'generation or shall ensure that the waste is remover/ within 9011801270 days of first drop ofwaste beine addled. (i(the facility generates less than 101) kg. the clock does not start wail 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control ofan operator. [Title 22, CCR, 66262.34(e)( I)(A)l TheJaciliv.chall ensure that an operator is at or near the point ofacc•rmndation or shall ensure that the waste is removed within 9011801270 dare of' first drop oflwaste being added GC03 The facility kept more than one satellite container of' at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The fac•iliv shall immediately remove all but one container Iran 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 [IiSC: 25143.9(c)l Thefircilim 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 (late of marked on it. [Title 22, CCR, 66262.34(a) I TheJacili0, shall immediately arrange for the remoral o/ the waste. and shall supply a copy of the manifest or• bill al- 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) See G.401,above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(t) See 6,401 above for corrections. GA04 The facility held universal wastes for greater than one veal-. Title 22, CCR, 66273.15(x) or 66273..35(x) See 0101 above fo. corrections. GA05 The facility held drained used oil filters for greater than 180 days /one veal-. fTitle 22, CCR, 66266.130(c)(4) See GAIN above fo- corrections. GA06 The facility held lead acid batteries for greater than 180 days /one Year. Title 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, CCIZ, 66262.34(f)] The facilip- shall clearly mark all containers with the following: 1) the words "Hazardous waste ". 2) composition and physical state. 3) hazard ro era. 4) none and address ofthe 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)(I )(B)1 The jucilitp shall murk till satellite accumulation with the date waste is first added as well as the date the container is fir!!. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /c•ahtainhers of nnatericrls .sham// be clearly 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 SQI-1 or 66273.34 for LQI -11. The facility shall inrmediately nark all containers holding universal waste with the urords "Universal Waste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil litters ". [Title 22, CCR, 66266. 1 30(c)(3) I The f iciliy shall mark all filter containers with the words "(/rained used oil filters ". GL06 The facility tailed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The facility 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" [IISC 25143.9(x)] Clearly mark a// tanks and containers with the words "used oil ". ' GL03 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The fiwilit shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date em died. ITitle 22, CCR, 66261.7(t) Cleanv mai!k a!h containers with the elate emptied. GH01 'file facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [IiSC 25212(a)]. The facility trust submit to DTSC an application to be certified as a "Certified . i p liance Recycler" GTO l The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I HSC 25159.5(d) GT02 The facility failed to use a registered transporter/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. I NSC 25139.5(a) 1 -I )21 %9a (Re, 10, 11 0S, )