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Home My WebLink AboutHAZ WASTE GENERATOR INSPECTION 6-8-11HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS n Prevention Services P /s/ Z I 0 HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT �' Phone: 661- 326 - 3 661 -852 -2171 Facility Name 1V fP _0O QS I N D(A,S-1 �- I C S Date 6 / J Site Address -�5) 7 k`cJS k ip q L C %f tai J Time In Time Out Owner /Operator Phone Misc ❑ 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 - Class I Violation, 11 - Class 11 Violation, M - Minor Violation Pa a of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in doctmtentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis A Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Mani fests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GRO8 Bills of la din recei is available GR09 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition P a +tig G r IN-- GCO2 Containers are closed except when adding/removing rtiw.2 as GC03 Empty containers are empty n_ ^� GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area G C 09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAO Waste is accumulated not more than 90/1801270 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 1 ye7f <1 ton) GA06 Pb -acid batteries offsite within 180 l yr. if < I ton) LabellrWjMarking GL01 Containers are ro rl labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly p Ct r' Lbw GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters GL06 Date written on spent lead -acid batteries Lb 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 emptied Treatment, Transport and Other Print and sign in this box for receipt of this report. Signature does not imply agreement wit findings, only receipt of report. Lyle- IGDOI GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible).. Waste dis osed of to authorized oint/ GHO 1 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: -- - - - • Refer to the back of this inspection report for re ul o citations and corrective actions • Correct the violation(s) noted above by. 1 �� Signature ( t all violation have be corrected as noted) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Ot Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date FD2179(Rev IOr 1108) While — Prevent ion Smices Copy Yellow— Business Copy Regulatory Citations and Corrective Actions 1 D2119a W, 10 I1'0ih Description of violation Rc ulatory /statutory citation I Corrective actions to be taken 16r minor violations narked in the " A1" cohinin air front) GROI The lacility railed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Calilo nia EPA iD # contact the Department of Toxic Substances Control at 1- 800 -618 -6942. For a EPA iD # call 415- 495 -8895. Write the number in dress ace marked "EPA ID # " 0n1 the front of this page. GR02 The lacility tailed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Make a determination of the waste based on our knowledge (you can use MSDS or other documents for help) or have the waste sampled and sent to a state certified laboratory for analysis. 11'sampling is conducted tell the lab to analyze 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 vested next to the telephone. I Title 22, CCR, 66262.34(d)(2 )] Prepare and post the above infn-mation next 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(4)(2) Provide training to personnel regardin GR05 The lacility failed to properly complete a hazardous waste manilest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1 )]. Correct the information on the manilest in Box(es) . initial and date. Submit a letter to DISC. GISS:: P.O. Box N00 Fh•l -1: Sacramento, CA 95'12 -0806 stating the manilest #, tire ship date, your EPA 11) #, the Box # and correction made and your signature. Correction Jor more than one manilest nun+ be included in the some letter) GR06 Facility railed to submit a copy of the manilest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] iWail the blue copy of manilest # to: DTSC. PO Box 400. Sacramento, C4 95812 -0400 or a photocopi, o1 'lhe TSDF con+ to: DISC. PO Bon 3000. Sacramento. CA 95812 GR07 T'he facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ola manifest within 35 days. [Title 22, CC'R, 66262.42] Hake a copv of the manilest acrd send it with a letter to DTSC. PO Box: XA', Sacramento, CA 95812 stating what you are doing to lind out ir/ir you have not received the final, signed co v o0he manilest. hnclude a signore and your lindin s while looking or• the manilest in the corer letter. GROS The lacility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The lacility shall contact and request copies olrecei is between & GR09 The facility (ailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The icilim shall determine it its waste is subject to LDR requirements. and it so. ensure that a LDR is p e is ed amt submitted with each shipment ot"waste. GRID The facility did not submit a recycling report [HSC 25143.10] The fircilitp shall complete and submit the UPCFJbrm "Recyclable Materials Report ". The loan can be found at www.calepa.ca.,—,ov/pubIicatiolls/title27/defauIt.11till (Hvv1recyc. d/) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container or was Title 22, CCR, 66262.34(a)(1)(A) The contents ol'the container ol' shall imnediateh 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 lacility shall inunediateh, close till containers and ensure thaj containers remain closed exec r when addin 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 definition of empty. [Title 22, CCR, 66261.7] The.facility shall mark the container as hazatdons waste or consolidate the contents of the container with a like waste and immediateh, label the emptied container with the words "em n, "anal the data:. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJircility shall develop crml unplement n Plan that ensures that all containers holdinq waste are inspected weekli, GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The fircility shall keep a fog showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation ides were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The tcility shall more the container Bolding to a location that is at or near the point ot"generation or shall ensure that the waste is remover( within 9011IN01270 dais o1 first drop of waste being added., (ilthe faciliry Kencrales less than 100 kg. the clock does not start until 100 k . are eneraed) GC07 Containers utilizing satellite accumulation rules were not Under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)l The licilitr shall ensure that an operator is at or near the point ofaccumulatior or shall ensure that the waste is reproved within 90 1180 1270 dais of first drop oJwaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] TheJac•ility shall inunediale1v remove all bill one container front the accumulation area or shall demonstrate that it is not praclica/ or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance/fire code /hazardous materials codes [ITSC 25143.9(c)] The f(ci/it shall return to code le- GAO[ The facility accumulated waste fur greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(x)] The.facility shall immediately arrange Jor the removal ofthe waste, and shall supply a copv oJ7he manifest or bill or ladin denonstratntg removal within days. GA02 The tacilily held satellite accumulation wastes for greater than one year. 17fitle 22, CCR, 66262.34(e)(I )(B) See GA01 above for corrections. GA03 The facility railed to propedv handle contaminated containers within I year. Title 22, CCIZ, 66261.7(1) See GA01 above for corrections. GA04 The facility held universal wastes, for greater than one year. Title 22, CCR, 66273.15(a) or 66273.35(x) See GA01 above for corrections•. GA05 The Iacilitv held drained used oil Lifters for greater than 130 days /one year. Title 22, CCR, 66266.130(c)(4) See GA01 above Jor corrections. GA06 The Iacilitv held lead acid batteries for greater than 180 days /one'vcar. Title 22, CCR, 66268.81(( )(6) See GA01 above tor corrections. GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of'this page. [Title 22, CCR, 66262.34(x)] TheJacilip shall clearly mark all containers with the following: /) the words "Hazardous waste ". 2) composition and physical state. 3) hazard ro e rty. 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(e)(I )(B)] The facility shall nark all satellite accumulation with the date waste is first added as well as the slate tine container is fidl. GI -03 The facility failed to mark tanks /conminer(s) of excluded recyclable materials properly [HSC 25143.9(x)] The tankslcotainers of materials shall be clearly mo•ked with the words "Excluded recyclable material" instead of "hazardous waste" GL04 Tile facility railed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI-1]. TheJacility shall immediately mark all containers holding universal waste with the words "Universal. Waste- " GL05 The facility railed to mark a container ordrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] TheJacilih- shall mark all tiller containers with the hvords "(brained used oil filters" GL06 The Iacilitv failed to mark the date on which the battery was received. ITit le 22, CCR, 66266.8 1 (a)(6)(D) I The Incility shall v mark the (late oat each battery. GL07 The facility railed to mark a tank /container of used oil destined for recycling with the words "used oil ".[HSC 25143.9(a)] Clearly mark all tmks and containers with the words. "Wised oil ". GLOB The facility failed to in the tank of with the [Title 22, CCR, 66234(1)] The lacilirr shall mark ark the tank with GL09 The lacility failed to mark contaminated containers with the (late emptied. Title 22, CCIZ, 66261.7(1) Clearly mark all containers with the date emptied. GHO l The facility railed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) ]. The facilitv must submit to DTSC an application to be certified as a "Certified Appliance Recvcler" GT01 The facility railed to obtain a permit or other authorization Ica treatment or hazardous waste. I FISC 25189.5(4 GT02 The facility railed to use a registered transporter/used a transporter or consolidated waste when they were not eligible T ISC 25165(a)/25160 GDO I The facility disposed of hazardous waste at an unauthorized point. JHSC 25159.5(a) 1 D2119a W, 10 I1'0ih