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Home My WebLink AboutHAZ WASTE GENERATOR INSPECTION REPORT 7-28-10HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR ! ARrIM t Bakersfield, CA 93301 INSPECTION REPORT I L Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name j2 Cp Ap" %LVI- -1 Date 0 Site Address Time In L2 (ap�,,Time Out 933® Owner /Operator UAl� A �/j J f ,'�T f # Phone Misc.DAM Type of Inspection Inspection Consolidation EPA ID # AX 600 , / ❑ Routine ❑ Re- inspection/Follow -up Xcombined Routine nsp coon ❑ 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 4 records, and determination of compliance with hazardous waste ham ling requirements. I - Class I Violation, 11 - Class If Violation, M - Minor Violation Pate of 1 II M Code HAZARDOUS WASTE REQUIRENIENTS I =N/A COMMENTS/NOTES/DOCUNIENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number j GR02 Hazardous waste determination made for all wastes ❑ Analysis ' enerator Knowledge S GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GRO5 Manifests/Consolidated Manifest receipts complete GR06 Blue copy(,) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available who 35 days of waste shipment GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GRID I Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when addin g removin g GC03 Empty containers are empty GC04 Containers inspected weekly lit GC05 Tanks inspected 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 GA01 Waste is accumulated not more than 90/180/270 7 D UF b s✓ ,-"C 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 offshe within 180 1 yr. if < I ton) Labelin Markin GL01 Containers are ro erl labeled GL02 Satellite containers have 2n ASD marked once full GL03 Excluded recyclable materials marked properly_ GL04 Universal waste container properly labeled GU)5 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 GLO8 Tank marked with "haz waste" , contents, start date T Z 2 GL09 Empty containers marked with date em tied Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not it a Bement with findings, only receipt of report. GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (en. eligible) GD01 Waste disposed of to authorized point/party 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 While — Prevention Services Copy X zl Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21/08) Re);ulatoty Citations and Corrective Actions Descri tion of violation I Re ulatory /statutory citation I Corrective actions to be taken ilr minor violations trrorked in the "NP column oiI ftont) GR01 The lacilily tailed to obtain an FpA ID number ['Title 22, CCR, 66262.121 For a Cadiloroia F.PA 1D #contact the Department ofToxic Substances Control a I -SIIO -618 -6942. For a EPA ID # call 415 - 495 - ,'895. 11 rite the number in the s ace market/ "EPA ID # " oil the fi,ont of this page. GR02 The facility t -ailed to make a waste determination for the noted in the [Title 22, CCR, 66262.1 11 Atake a determination of the waste based on pour knowledge (you can use AISDS or other documenrts,lor {yelp) or have the waste cum led curd sent to cr state cer[ilied lcrborcoon'v for analysis. ((scam plinQ is conducted tell the lab to unal,ze for GR03 The lacility (lid not have the name and phone number ol'the emergency coordinator, the location of Fire extinguishers and shill control equipment, or the fire department telephone number posted next to the telephone. "Title 22, CCR, 66262.34(d)(2)j Prepare and post the above information next to u pholle. GR04 Facility personnel did not demonstrate that (hey were familiar with proper waste handling procedures due to Tide 22, CCR, 66262.34(cl)(2) Provicdc tlwiniag to personnel regal-ding GIM The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Tillc 22, CCR, 66262.23(a)(I )]. Correct the information on the manifest in Boxes) initial and date. Submit a letter to DTSC, G1SS:: P.O. Rox 800 Fh l -1; Scrcrumento, CA 95,'12 -0806 stating the manifest #, the ship doe, roar EPA /D #, the Box # and correction made and roar signature. (Correction to more than one manifest mar be included Dr the scare letter) Git06 Facility Iailed to submit a copy of the manifest to DTSC within 30 days of shipnlgnt. [Title 22, CCR, 66262.32(a)(4)] Alail the blue copy ofnuaufest # to. DTSC. PO Box 400, Sacramento. CA 95812 -0400 or a photocopy of the TSDFco n• to: DTSC. PO Box 3000. Sacramento. CA 95812 GR07 The facility tailed to file an exception report to DTSC after not receiving the signed TSDF copy ol'a inanilest within 35 clays. [Title 22, CCR, 66262.42] A/cnke a cope of manifest and send it with a letter to DTSC. 110 Box XXV,, Sacramento, CA 95812 stating what ,non are doing to find out why you have not received the lied, signed co iv of the munilest. Include a si oalure and your lindin s while looking for the manifest in the cover letter. GR08 The facility failed to have copies of receipts for the removal o1' . [IiSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- leatiz)ci(ibutievies/00266.130-oilt'iltvrsI The lbeffliv shall contact and request codes oi*recei hs between & GIt09 The lacility tailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)1 The lacilit: shall determine it its waste is subject to LDR rec uu•enhents, caul i /'so. ensure that a L DR is pre pared and submitted with each shipment of 'Iwas•te. GR 10 The facility did 1101 submil a recycling report [HSC 25 143. 101 The facility shall complete and submit the 0110 .larnn "Recyclable Adaterials Repora ". The /arm can he found at www.eale a.ca.ahov/ ublications /title27 /dePauIt.htin (7hw1jecye. d1) 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) The contents ol'tlhe committer o/' shall immediately be [ranski-red to a container in good condition GC'02 The lacilily failed to keep containers closed except when adding/removing wastes The container of' was observed open 1Tille 22, CCR, 66262.34(a)(1)(A) . The /utility shut/ immediatel; close all containers cold ensm-e that containers remain closed except when acldhn>; o' removilig waste. GC03 The lacility is handling contaminated containers as empty when they are not. A container of' was noted as not meeting the definition ol, empty. [Title 22, CCR, 66261.7] The fincilip, shall nnark the container as hazca-dous waste or consolidate the contents of container with a like waste and immediately label the emptied container with the words "em m "and the dale. GC'04 The facility could not demonstrate that containers were being inspec(ed weekly. [Title 22, CCR, 66262.34(a)(1)(A)l The./aciliir shall develop and implement a plan that ensures that all containers holdin g waste are inspected weekly GC05 The lacility could not demonstrate that lanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)1 The facilit shall keep it log showing that tanks holding waste are inspected chub. GC06 Containers utilizing satellite aCCUMUlalion rules were not at or near the point of generation. ['Fide 22, CCR, 6626234(e)(I )(A)l Thc' lucilit: shall more the container holding to a location that is at or near the point ol'generation of shall ensure that the waste is removed within 9011801270 days of lirsi di-op ol'waste being added. (il'ihe faciliy enerarer less than 100 kg, the clock does not start moil /00 kg. cure "enrercaed) GC07 Containers utilizing satellite accumulation roles were not under the control ol'an operator. ITitle 22, CCR, 66262.34(e)( I )(All Thefacilih: shall ensure that an operator is at or near the point ofaccu mulatiom or shall ensure that the waste is removed within 9011801270 clans of Jirst drop of waste beilig added GCOS The facility kept more than one satellite container of at a satellite accumulation area. ['Title 22, CCIZ, 66262.34(c)(I )] Thefacitity shall immediately remove all bill one container from the accumulation aura or shall demonstrate that it is not i-ac•ticcl or sale to do such. GC'09 "The facility stored excluded recyclable materials not in accordance with local ordinanceftire codethazardous materials codes JI ISC 25143.9(c)l 'l7lefacility: shall n•etnrn to code by GAOI The IaCif IIY aCCUMUlaWd 1VastC' I'M. greater than allowed time Ilinits (Storage without a peril(). A container of had ail start dale of marked tin it. [Title 22, CCR, 66262.34(x) I The fac•ilirn shall innrhediately ao-a nge for the removal of the waste, and shat/ supphv ar copy of manifest or bill or lading denronsn•atin,g removal within dos. GA02 'The facility held satellite accumulation wastes for grcaiei than one vear. ITille.22, CCR, 66262.34(e)(1)(B)l See GFI01 above for eorrections. GA03 The lacilily failed to properly handle contaminated containers within I vear. ITitle 22, CCR, 66261.7(1) See GA01 above for corrections. GA04 The lacility held universal wastes for greater than one vear. ITitle 22, CCR, 66273.15(a) or 66273..35(a)l .See GA01 above for corrections. GA05 The facility held drained used oil filters tier greater than 180 days /one year. ITitle 22, CCR, 66266.130(c)(4)] See 6401 above far corrections. GA06 The facility held lead acid batteries for greater than 180 clays /one vear. Title 22, CCR, 66268.81(a)(6) See 6401 above lur corrections. GL01 "i'Ile facility trailed io properly label all containers. Containers, contents and missing information are noted on the front of this page. l' "Title 22, CCR, 66262.34(1)] The jacilim shall clearly mark all containers with the following: l) the IwOI "CIS "/hazardous waste ", 2) composition and physical state. 3) hazard ro perry. 4) none and address ofthe generator. and 5) accumulation start duce. GL02 The lacility failed to mark the date the container was moved From the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)l The (hcilitY shall mark all satellite accumulation with the elate waste is iirsl added as well as the dale the container is fidl. GI-03 The facility failed to mark tanks /container(s) of eCChlded recyclable materials properly 1.1 -ISC 25143.9(x)] The tanks /containers of materials shall be clearly marked with the words "Excluded recyclable material" instead of"hazardous waste ". 61-04 The lacilily tailed to meek a container of universal waste properly. [Title 22, CCR, 66273.14 lbr SQI-1 or 66273.34 for LQI-11. Thefhcilitl: shall innnccliatel: mark all containers holding universal waste with the words "Universal Waste- " GI-05 The facility failed to mark a containerofdrained used oil filters with the words "drained used oil filters ". [Tile 22, CCR, 66266.130(c)(3)1 The fcrcilitrshall mark till filter containers with the words "drained used oil filters", GI-06 ']'lie lacility failed to mark the date on which the batlery was received. lTitIc 22, CCR, 66266.81(a)(6)(D) I The laciliy shall I: mark the rate on each baoei-v. GI-07 The facility failed to mark a tank /container of used oil destined tier recycling with the words "used oil" [IiSC 25143.9(a)] Clearly mark all tanks and containers with the words "user/ oil• ". GLOS The facility failed to mark the tank of with [lie ITitle 22, CCR, 66234(1)1 Thejaciiitv shall clear/: mark the tank with GL09 The lacility tailed to marl: contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t )l C/corl: mark all containers with the date emptied. GI-101 The facility tailed (o remove 1'1'0111 tin appliance prior to crushing, baling, shredding, sawing or disposing of the appliance IFISC 25212(a)]. T he lacility must submit to D7SC an application to be cent /ied cis a "Certifier! Appliance Recvc•ler" CTTOI The lacilily failed to obtain a permit or other authorization for treatment ol'hazaIdous waste. I IiSC 25IS9.5(d) G F 0 2 The facility failed to use a registered transporter/used a transporter or consolidated waste when Ihev were not eligible JHSC 25165(a)/25160 GDO I "The lacilily disposed of hazardous waste at an unauthorized lVint. HSC 25189.5(a) I BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE Code UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services N N/A 0 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR �A_ 1'38N r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 -852 -2171 Facility Name All to A itl /A" Date / / 2 �f / 1,5) Site Address 2&,9S,' MT yn'*/UDN Role / lc-�,'C41 CA Timeln 1V.'00.X— Time Out Generator has an EPA ID number ` 933�� Owr /Operator UA� A Fl ae Phone M* sc� Type of Inspection Inspection Consolidation EPA ID t�,QKGYr/-5-323 ❑ Routine ❑ Re- inspection/Follow -upX❑ Combined Routing In ection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CIP Facility ❑ CONSENT TO INSPECT GRANTED BY (Name/ Title): \� ' A , A �� c i V �`� �.V \ 0 U _ Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 - rlace I Vinlntinn 11 - Clace II Vinlafinn M - Minnr Vinkfinn Pao, of I (I M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUNIENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number ` 177,_ 712—C- « 7-12? e jCOs,o 7i-,11' GR02 Hazardous waste determination made for all wastes ❑ Anal si 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 'rSDF signed copy of manifest available w /in 35 days of waste shipment x GRO8 Bills of L idin /recei is available ?C GR09 LDRs available and complete GR 10 I Onsite recycling reported using UPCF Y 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) GCO5 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator X GCO8 One container per wastestream at satellite area X 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 C ,3577' D OF o 4/ ?/ C /C d/° 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 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 (I yr. if < l ton) X Labeling/Marking GLOI Containers are pr o perly labeled GL02 Satellite containers have 2 od ASD marked once full }; GL03 Excluded rec clable materials marked properly X GLO4 Universal waste container properly labeled X GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries `L GL07 "Used Oil' marked on all used oil tanks /containers GLO8 Tank marked with "haz waste" , contents, start date � / D.z•- GL09 Empty containers marked with date emptied IX Treatment Transport and Dis sal/Otlier Print and sign in this box for receipt of this report. Signature does not il\Rly �,g \ ent with findings, only receipt port. j \ \\ V, GTOI Have py rmit/au[horization to do treatment GT02 Waste sent with authorized transport (Ben. eligible) GD01 Waste disposed of to authorized point/ party 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 White — Prevention Services Copy PA. 3 z6 Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179(Re, 10121/08) v.I , 1, 1. 'Ie- �, .1 I (r)S'631 SZ JS HI 'ILI10C pazl.1o111nr.Un UP. 113 al%rA% s110I)JU I JO pasoC Sy) At!1!3el NIJ, I O(19 1191 SZ /(r)�q I 5 JSI-I. 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