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Home My WebLink About4201 BRUNDAGE LANEHAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name w t `\ I S r-` BAKERSFIELD FIRE DEPARTMENT Prevention Services 1501 Truxtun Ave 1sT FLR Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661-852-2171 i f Date Site Address 1 . LU 1 G is& A A U ° - r Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # 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. I - Class I Violation, 11 - Class 11 Violation, M - Minor Violation Pate of 1 11 M Code I HAZARDOUS WASTE REQUIREMENTS I Y NI I N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in doctmtentation GR01 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 trainin 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 ofwaste shipment GRO8 Bills of Luding/receipts available GR09 LDRs available and complete GR 10 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 GC04 Containers inspected week) GC05 Tanks ins ted daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator 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 GA02 Satellite wastes accumulated for less than I 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) GA06 Pb -acid batteries offsite within 180 I yr. if < I ton LabelingtMarking GL01 Containers are ro erl labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries 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 Disposal/Other Print and sign in this box for receipt of this report. Signature does not implyent with findings, only receipt of report. GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed ofto authorized point/party GH01 Failed to properly handle aappliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back ofthis 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 i 7 Signature (that all violations have been corrected as noted) Date White — Prevention Services Copy Yellow— Business Copy FD2179 ( Rev 1on 1/08) Regulatory Citations and Corrective Actions Description of violation Re ulatoryifstahttory citation I Corrective actions to be taken for minor violations marked in the "AP column on rout) GR01 The facility failed to obtain an FPA I D number [Title 22, CCR, 66262.121 Fora Cafil rnia EPA /D # contact the Department ofTovic Substances Control at 1- 800 -618 -0942. 1-or a EPA ID # call 415 -495- X.1'95. Write dre lumber in the s ace marked "EPA ID # " oil the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 601-62.11 j Make it determination of the waste based on your knowledge (vou can use hISUS or other documentsjar help) or have the waste sat led cod sent to a state certified laboratory for oath -sis. lfsanr piing is conducted tell the lab to anal ze far GR03 The facility did not have the name and phone number of the emergency coordinator, the location of lire extinguishers and spill control equipment, or file lire department telephone number posted next to the telephone. ITitle 22, CCR, 66262.34(d)(2) Pre are andpost the above information 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(d)(2)j Provide training to personnelregarding GIt05 The facility tailed to properly complete a hazardous waste manifest. \ganifest # was missing Title 22, CCR, 66262.23(x)(1)]. Correct the hiJo•malion on the manifest in Box(es) I initial and date Submit a letter to DISC, GISS:: P.O. Box x196 Flrl -1: &icranaento, CA 95812- 16806 stating the manifest #, the ship date. your EPA ID #. the Box #caul correction made and von- signature. Correction liar more than one manifest nury be included in the same letter) GR06 Facility tailed to submit a copy ofthe manifest to DTSC within 30 days of shipment [Title 22, CCR, 66262.32(a)(4)] Mail the blue copv ofnamijest to: DTSC, PO Box 400. Sacramento, C.4 95,1'12- 0400 or a photoco v of lire 7SDF co iv to: DTSC. PO Box 301111, Sacramento. CA 95S12 GR07 The facility failed to file an exception report ut DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.421 d lake if copv of the manifest and send it with it letter to DTSC. PO Bo. XXX, Sacramento. CA 95X12 stating what you are doing lo find out trhr• you have not received the final. signed cotov of the manifest, include a sf iznature and your /indin s while looking for the manifest fn the cover letter. GRO8 The facility failed to have copies of receipts for the removal of . [DISC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)- leacl acid batteries /66266.130- oil filterslfilters The facihiv shall contact and request copies of receipts between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)) The facility shall determine if its waste is subject to LDR requirements, and ifso, ensure that a LDR is ptenu-ecl cnmd submitted with each shipment ol'waste. GR10 The facility did not submit a recycling report [I-ISC 25143. 101 TheJiacilih- shall complete and submit the UPCFjornr "Rec.velable AlateriaA Repot ". The loan can be.foundat www.calepa.ca.gov/publicatioiis/title27/default.litiii (hlitirecyc. )(ll) 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 of the conrcriner ol' shall inunediateh- be transferred to it 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 fircility shall intmediately close all containers and ensure that containers remain 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 jacility shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and immediately label the emptied container with the words "emu tv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] The.faciliry shall develop and implement a plan that ensures that all containers hohling waste are inspected weekly GCOS The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)) Thejacility.stiall keep a log showing that tanks holding waste are itisjfiected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(I )(A)l Tlhefacility shall more the container holding to a location that is at or near the point of generation or shall ensure that the waste is removed within 9011801270 clays of first drop ofrraste being added (ifthe liacilav generates less than 100 kg. the clock does na start until 100 kg. tare aerated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)i Thefacility shall ensure that an operator is at or near the point ofaccunudation or shall ensure that the waste is removed within 9011801270 days of first drop ol'waste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )j Thefacil/y shall inintediateiv remove all but one container from the accumulation area or shall demonstrate that it is not practical or sal' to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [fISC 25143.9(c)l Thelocilim shall return to code by GA01 The tacility accumulated waste fir greater than allowed time limits (Storage without a permit). A container of had an start date of marked out it. [Title 22, CCR, 66262.34(a)} 771eJiacilin shall immediately arrange.for mile removal of wasre, and shall supply n copy ofthe munifesa or bill or lading demonstrating removal within dais. GA02 The facility held satellite accumulation wastes for greater than one Year. ITitle 22, CCR, 66262.34(e)(1 )(B)l .See C401 above fo corrections. GA03 The facility failed to properiv handle contaminated containers within I year. rTitle 22, CCR, 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(a) See GA01 above for corrections. GA05 The tacility held drained used oil filters for greater than 180 days /onc yeas -title 22, CCR, 66266.1 30(c)(4)1 See GAO/ above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one year. jTi0c 22, CCR, 66268.81(a)(6) See GAM above lot- corrections. GL.01 The tacility failed to properly label all containers. Containers, contents and missing inlonnafion are noted on the front of this page. [Title 22, CCR, 66262.34(t) I The loci /in shall cleariv murk all containers with the /olloaving: /) the words "Hazardous waste ", _) composition andphysical state. 3) hazard ro perry, 4) name and address of the,generato•. and 5) accumulation start date. GL02 The facility failed to mark the (late the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)l The locilip, shall mark all satellite acct onlclion with the date waste is first adder/ as well its the date the container is lidi. GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [fISC 25143.9(a)] Tire ranks /containers ofmateritds shall be elect•ly marked with the words "Evcluded recyclable material" instead of "hazardous waste ". GL04 The tacility failed to mark a container of universal waste properly. [Title'_2, CCR, 66273.14 for SQI-1 or 66273.34 for LQII I. The. laciliti: shall inmuediatelr mark all containers holding universal waste with the words "Universal II'aste- " GL05 The tacility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 Thefacihiv shall mark all filer containers with the words "drained used oil filers„ GL06 The tacility tailed to mark the date on which the bauery was reccivLd. ITifle 22, CCR, 66266.8 1 (a)(6)(D) I The facihm shall v mark the date on each batten-. GI-07 The facility failed to mark a lank /container of used oil destined fix recycling with the words "used oil" [fISC 25143.9(a)J Clearly mark all tanks and containers with the wads "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(t)l TheJiwiliry shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(1)1 Clearly mark all containers with tae date emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, salving or disposing of the appliance [fISC 25212(a) l. The lircility must submit to DTSCan application to be certified as if "Certifies; Appliance Recvcler" GT01 The lacility failed to obtain a permit or other authorization fir treaIineni o I'llazardous waste. DISC 25189.5(d) GT02 The faciIily lbiIcd to use a registered trans porter /used a mans porter or consolidated waste when they were not eI i *ibie HSC 25165(a)/25160 GDOI The lacility dis cased of hazardous waste at an unauthorized point. 1-ISC' 25189.5(x) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS X Prevention Services PINE 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ANA/ ' r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 -852 -2171 x i r5 Facility Name Date Site Address 'rime In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # 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. I -Class I Violation, 11 - Class U Violation, M -Minor Violation Page of I II M I HAZARDOUS WASTE REQUIREMENTS Y NCode N/A COMNIENTS/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 Analysis Generator Knowledge n GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate train in 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 GRO8 Bills of Lading/receipts available GRO9 LDRs available and complete GRIO 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 GC04 Containers inspected weekly 9 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 GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I 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) GA06 Pb -acid batteries offsite within 180 I yr. if < 1 ton Labeling/Marking G1101 Containers are ro ell labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks/containers GLO8 Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked with date emptied Treatment, Transport and Disposal/Other Print and sign in this box for receipt ofthis report. Signature does not implyyent with findings, only receipt of report. GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport (en. eligible) GD01 Waste disposed of to authorized point/party GHOI Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: " _ // I Refer to the back of this inspection report for regulatory citations and corrective actions J / / If ,/ "' ` S Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) Within 5 days of correcting all of the violations, sign and return a copy ofthis page to: i // / 'ZBakersfieldFireDept., Prevention Services, 1501 Truxtun Avenue, California 93301 - Date FD2179 (Rev 10/21/08) While — Prevention ServicesCopy Yellow— Business Copy Lk'68 I SZ JS I '11 iod pozpoyulrun uC le aISCA% SnopJCZCy,Io paSO(SII) nty!3n.1 )qj I OaD 09152 )r q (Z )SH alq! !l3 IOU OJOAN nays uagm mum patCp!losuo3 Jo j;niodstium c p3sn/.latJO(suc.n paJals! of r. 3sn of pa1!CI nup3rl ay.l. 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Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT. RE- INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) U\ CE C5J VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) VERIFICATION OF. HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) El. EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED . (CCR: 66262.34(f), CFC: 2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2). ANY HAZARDOUS WASTE ON SITE? YES ' NO Signature of 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;,Califomia 93301 White —Business Copy Yellow — Business Copy -to be Sent in aver returnto Compliance Signature hat all violations have been corrected as noted) iQ AS /Z Date Pink — Prevention Services Copy 1`132155 (Rev 6H10) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program I RSFIe FIRE RTM r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY N,A yM E, `\ v INSPECT ON D /PtTE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name/Title Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) I n CE_ Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS Eb APPROPRIATE PERMIT ON HAND BMC: 15.65.080) 933 Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) I n CE_ VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED (CCR: 66262.34(1), CFC: 2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Signature of [Joe 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 Signature Cthat all violations have been corrected as noted) 0 Al- Date White —Business Copy Yellow — Business Copy to be Sent in aller return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10)