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Home My WebLink AboutHAZ WASTE GENERATORINa t HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS 3 F I D Prevention Services t fA 'i 03�rox�tnrAve�1 FtR2/ O / H rQ��- HAZARDOUS WASTE GENERATOR Y� f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661-326-3979 e Fax: 661- 852 -2171 Facility Name H .I G t -t. S CH <j (D4 - D. S"f a i C T V G Date Site Address Sa ( S PV1 r vb GZ -l1J Cl i� Time In Time Out Owner/ Operator PhoneJ" c i O � f Mix. Type`o ntTsgection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -up C] 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. I - Chmq I Vinlatinn_ -II - Chm% 11 Violatinn M - Minnr Violation P' of I 11 M Code I HAZARDOUS WASTE.REQUIREMENTS Y N N/A COMMENTS /NOTES/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 ❑'Anal si Generator Knowledge GR03 Contingency Ian information posted near phone GRO4 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 who 35 days of waste shi ment GR08 ' Bills of Ladin recei is available GRO9 LDRs available and complete - GR10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GCO4 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator J 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 p GA02 Satellite wastes accumulated for less than 1 year jlp GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 1 year if <1 ton A ^ (_ GA06 Pb -acid batteries offsite within 180 I yr. if < I ton Labeling/Marking GL.OI Containers are ro erl labeled GL02 Satellite containers ha ASD marked once full ve 2 _ GL03 Excluded recyclable materials marked ro erl GL.04 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" GLA6 Date written on spent lead -acid batteries GI07 "Used Oil" marked on all used oil tanks/containers ou GLO8 Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked With date emptied CIA 10 0 I /ti v\.✓7 S Treatment, Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not 2L ply agreement with findings, only receipt of report. If 5-S r / -` GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eli ible GDOI Waste disposed of to authorized point/part GH01 Failed to properly handle appliance wastes I'UN 1 llvNrEU 11UIN I N I KUL;rIUM: • 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 9331 White — Prevention Services Copy •�->- it r a i i � Signatu e (that hall violations have been corrected as noted) Date FD? 179 (Rev 10/21/08) Yellow— Business Copy G 1��1 s ReLjulatoly Citations and Corrective Actions I 021711a IF— 101111',1 Description of violation I Re ulatory /statutory citation I Corrective actions to be taken Ibr minor violations (marked in the "ill" column on rout) GR01 The facility failed to obtain an EPA 1 D number [Title 22, CCR, 66262.12] For a CaliJarnia EPA ID # contact the Department of Toxic Substances Control at 1 -,100 -614 -6942. For a EPA ID # call 415- 495 - 8895. Write the number in the s ace marked "EPA ID # " on the front of this page. GR02 The facility tailed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 /Make a determination of the waste based on from' knowledge (von can use AISDS or other documents Jor help) or have the waste samr led and sent to a slate certified laboratory for analysis. U'sam ling is conducted tell the lab to analvre for GR03 The Iacility 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 nest to the telephone. I Title 22, CCR, 66262.34(4)(2) Prepare and post the above information next to a phone. GR04 Facility personnel did not denwnstrale that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(2)j Provide training to personnel re archmQ GIZ05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing ['Title 22, CCIZ, 66262.23(a)(I )]. Correct the information on the manifest in Box(es) initial clad date. Submit a letter to DTSC. GISS :: P.O. Bo.v 1'tl6 1'Ir1 -1: Sacrumelhto, CI1 958/2 -0806 stcuirtg tlae nuuniJest #, the ship date, your EP.4 iD #, the Bo.v # and correction made and your signata'e. Correction for more than one manifest may be included in the same letter) GIZ06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days ol'shipment. [Title 22, CCR, 66262.32(a)(4)] Alail the blue cop), of7nanifest # to: DTSC. PO Box 400, Sacramento. CA 95812 -0400 or ar hotoco v ol'the TSDF co v to: DTSC. PO Box 3000, Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. ['Title 22, CCR, 66262.42] Make a cope of the manifest and send it with a letter to DTSC, PO Bo.v .1:C\'. Sacramento. CA 95,V12 stating what you are doing to find out whY you have not received the linal. signed co pi: of the manifest. Include ar silznature and your lindin s while looking lot- the manifest in the corer letter. GRO8 The facility failed to have copies of receipts for the removal of' . [HSC 25160.2- Consolidate4 manifests/ 66266.81(a)(6)(B)- lead acid butteries /66266.130- oil filters The tacility shall contact anal request copies ofrecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # ['title 22, CCR, 66262.34(a)(4)] The Iiicilitv shall determine hits waste is subject to LDR requirements, and if so, ensure that a LDR is prepared and submitted with each shipment o haste. GR 10 The facility did not submit a recycling report [HSC' 25143.10] TheJacility shall complete and subunit the UPCFJorm "Recyclable Materials Report ". The harm can be found at www.calepa.ca.gov/publ icatigiisittitle27/defau It.htm (Hwlrect -c. df) GCOI The facility failed to maintain containers holding hazardous waste in good condition. The container of was title 22, CCR, 66262.34(a)(1)(A) Tlne contents ofthe container of shall immediately be tr•ahst6 -rccl to a container in good condition GCO2 The Iacility 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 innnediately close all containers aunt ensure that containers retrain 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 jacilita shalt mark the cotainer «s hazardous waste or consoliclate the contents of'the container with a like waste and immediately label the em tied container with the words "empty" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacility shall develop and implement a plat 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)] TheJacilitP shall keep a log showing that tanks holding 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)] TheJacility shall move the container holding to a location that is at or near the point ofgeneration or shall ensue that the waste is removed within 911/1811/2711 days of lirst drop of Taste being added. (il the lacilitn generates less than l00 kg, the clock does not start until 100 k . are gencraled) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. ["Title 22, CCR, 66262.34(e)(1)(A)] The facility- shall ensure that an o erafor is at or near the point of ac•cumulation or shall ensure that the waste is removed within 90111 //270 days of' first tiro of Taste being added GCOS The facility kept more than one satellite container ol' at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The facility shall immediately remove all but one container from the accumulation area or shall demonstrate that it is not practical or sale to do such. GC09 The tacility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes f l-ISC. 25143.9(c)] Thefacilitr shall return to code by GAOI The facility accumulated waste fix greater than allowed lime 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 irnmediatelr• arrange .for the remora/ of the waste, and shall supply a copy ol7he manifest or bill or lading delnonstratin�g removal within do vs. GA02 The tacility held satellite accumulation wastes for greater than one vear. ITiffe 22, CCR, 66262.34(e)(1)(B)l See GAM above for corrections. GA03 The facility failed to properIv handle contaminated containers within I Year. Title 22, CCR, 66261.7(1) See GA01 above tor- corrections. GA04 The Cacilitv held universal wastes fur greater than one Year. Title 22, CCR, 66273.15(a) or 66273..35(a) See GAO/ 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 G.401 above for corrections. GA06 The facility Bald lead acid batteries for greater than 180 days /one Year. Title 22, CCR, 66268.8 1 (a)(6)1 See 6.401 above fa. corrections. GLOI The Iacility tailed to properly label all containers. Containers, contents and missing information are noted on the front ol'lhis page. [Title 22, CCR, 66262.34(f)] The Iacility shall clearly mark all containers with the following: 1) the words "Hazardous waste ". 2) composition and phisical state. 3) hazard property. 4) name and address ol'the,gelaeratot -, 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)] The facility shall nark all satellite accumulation with the elate waste is first adder) as Krell as the elate the container is fill. GI -03 The facility failed to mark tanks /container(s) 01'escluded recyclable materials properly [HSC 25143.9(a)] The tcnrks/contciiner•s olrnaterials shall be clearly marked with the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The Iacility failed to mark a container oh universal waste properly. [Title 22, CCR, 66273.14 for SQI -1 or 66273.34 for LQH]. TheJacilityshall inmrediateh• mark all containers holding universal waste with the words "Universal Waste- " GL05 The tacility failed to mark a container ofdrained used oil tillers with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] Tlhefaciliiy shall mark till litter containers with the words "drainer/ used oil litters ". GL06 The facility failed to mark the dale on which the battery was received.' Tille 22, CCR, 66266.8 1 (a)(6)(Dfl The facilim 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" [HSC 25143.9(a)] Clearly nrarkall tanks and co gainers with the words "user/ oil". GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] TheJacilirn shall clearly murk the trunk with GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(f) Clearly mark all cattcrines with tlhe elate enn tied. GIIOI The facility I'ail @d to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The liacilim most submit to DTSC an application to be certified as a "Certilied ; I liance Recvcler" GTOI The ' cility failed to obtain a permit or other authorization Tor treatment of hazardous waste. MSC 25 189.5(d) GT02 The facility failed to use a registered trans orier /used a transporter or consolidated waste when thev were not eligible IHSC 25165(a)/25160 GDO I The Cacilitv disposed of hazardous waste at an unauthorized point. [HSC 25189.5(x) I 021711a IF— 101111',1