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Home My WebLink About9628 ROSEDALE HWY (3)N HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name C "i •) 14B 1Rt BAKERSFIELD FIRE DEPARTMENT Prevention Services 1501 Truxtun Ave 1sT FLR Bakersfield, CA 93301 Phone: 661-326-3979 • Fax: 661 - 852 -2171 Date Site Address C P—C) C"a Time In Time Out Owner /Operator Phone % ' Mi.. Type of Inspection Inspection Consolidation EPA ID # Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other IntegraW, dr 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, II - Class 11 Violation, M - Minor Violation Pa a of 1 11 M HAZARDOUS WASTE REQUIREMENTS YCode 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 Analysis 4Generator Knowledge GR03 Contingency Ian information posted near phone k GR04 Facility personnel demonstrate training/awareness . GR05 ManifesLVConsolidated Manifest receipts complete GRO6 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Ladin recei is available GRO9 LDRs available and complete GRIO Onsite recycling reported using UPCIF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty S GC04 Containers inspected weekly GC05 Tanks inspected daily GCO6 Satellite containers at or near point of generation GC07 I Satellite containers under control ofoperator GC08 One mcontainerperwastestrea 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 90/1801270 1p f J-1 } 1` • ) = C [ • °• S C 4'.. GA02 Satellite wastes accumulated for less than I year v 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(1 yr. if < I ton ) e- Labelln rkin GL01 Containers are pro rl labeled w GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled K t GL05 Used oil filters marked "drained used oil filters" 4 GLO6 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 Di[sprisallOther I Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. i . t +'' i U GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized tarns ort en. eligible' ISO GD01 Waste disposed of to authorized point/ party GHOI Failed to properly handle appliance wastes I 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 Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179(Rev 1021/08) Re(?ulatory Citations and Corrective Actions Description of violation I Rego ]atory/statuto ry citation I Corrective actions to be taken for minor violations marked in the "ill" colntnnn on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA iD # contact the Deparunent ofToxic Substances Control at I -800 -618 -6942. For a EPA ID # call 415- 495 -8895. 46i•ite the number in the s acre marked "EPA iD # "oar the font olthis page. GR02 The facility failed to make a waste detennination for the noted in the Title 22, CCR, 66262.11 ] b/ake a determination oJ'dte waste based on pour knowledge (you roar use AISDSor other documentsJor help) or have the waste san led and sent to it state certified laboratory for analrcis. 11'sampling is conducted tell the lab to anah-re for - GR03 The facility slid 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. Title 22, CCR, 66262.34(d)(2) Prepare 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 twining to personnel re arding GR05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(I )]. Correct the information on the manifest in Boxes) . initial and elate. Submit if letter to DTSC. GISS: r P.O. Box 806 Fb'l -l; Sacramento, CA 95812 -0806 stating the manifest #, the ship date, your EPA iD #, the Box #card correction made andi our signature. Correction lot- more than one manifest inav be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days ol'shipment. [Title 22, CCR, 66262.32(a)(4)] Alail the blue color ofnmanilest to: DTSC, PO Box 400. Sacramento, CA 95812 -0400 or a photoco v ol'the TSDF co , 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 ol'a manifest within 35 clays. [Title 22, CCR, 66262.421 Alake a Copt ofthe manifest and send it with a letter to DTSC. PO Box:1'XX.. Sacramento. CA 95812 stating what ou are doing roJinl out why voll have not received fire final. signed copi, offire manifest. include a .si nature and vour linadin s• while looking for the manilest in the corer letter. GR03 The facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil fiftersi The lacility shall co fact and request co )ies ofrecei is between & GIt09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The ) acility shall determine ii its waste is subject to LDR requirements, and ipso, ensure that a LDR is prepared and submitted with each shipment olrvaste. GRID The facility chid not submit a recycling report [RISC 25143.101 TheJitciliti: shall complete and submit rile U'PCFJarnm "Reevehrble materialsReport ". The form can be found c ....... le a.ca. ov/ ublications /title27 /default.litm (Hmvli-ecvc. d1) GC01 The facility tailed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.3 " "' )IA) The contents ofthe container of' shall innhediaaely be transferred to a container in good condition GCO2 The facility /ailed to keep containers closed except when adding /removing wastes The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The lacility shad/ immtnediatel1- close all containers and ensure that containers remain closed exc•e it 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, C'CIt, 66261.7] Thefahcilily shall shark the containeras hazardous waste or consolidate the contents ol7he container with a like waste and inunediateh- label the emptied container with the words "en tv" and lire date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(,A)] TheJaci /ity shalldevelop and implement n plan that ensures that all containers holding waste are inspected week!, GC'05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The lacility shall keep a log showing that tanks holdin, waste are inspected daily. 0006 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] Thef6cilin shall more rile container holding to a location that is at or near the point ol'generatiorn or shall ensure that the waste is removed within 90//80/2711 days of first drop of ivaste being added. (il'the facility generales less than 1110 kg. the clock does not start until 1100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control ol'an operator. [Title 22, CCR, 66262.34(e)(I )(A)] TheJacility shall ensure that cut o orator is at or near the point of accumulaeon or shall ensure that the waste is removed within 90118012711 days of first drop of waste being added GC03 The facility kept more than one satellite container oI at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefacility shall innrteahately remove all but one container fi-on the accwnalatioh 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 /tire code /hazardous materials codes [HSC 25143.9(c)] Thefacilin shall return to code by GA01 The facilit)' accumulated waste fir 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(a)] Thefacility shall iumnediately «rratgeJor the removal ofthe waste. andshall supply a copy oJ'tlhe manifest or bill or lading denionstrating removal within dais. GA02 The facility held satellite accumulation wastes for greater than one vear. 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 vear. Title 22, CCR, 66261.7(1) See GAD/ above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See GAOL above for corrections. GA05 The facility held drained used oil filters for greater than 130 days /one vear. ITitIc 22, CCR, 66266.130(c)(4)] See GAM above lot- corrections. GA06 The lacility held lead acid batteries I'or greater than 130 clays /one vear. Title 22, CCR, 66263.31(a)(6) See GA01 above for corrections. GL01 The tacility failed to properly label all containers. Containers, contents and missing information are noted on the front ol'this page. [Title 22, CCR, 66262.34(1)] TheJihciliq shall clearly nark all containers with theJollowing: /) the words "Hazardous waste ", 2) composition amtpltvsica! state. 3) /hazard property. 4) name rind address ol'ihe generator, and 5) accumulation start date. GL02 The facility Iailed to mark the date the container was moved from the satellite accunmllation area [Title 22, CCR, 66262.34(c)(1)(B)] TheJacility shall mark all satellite accumulation with the date waste is first added as well cis the date the container is fidl. GI-03 The facility failed to oak tanks /container(s) of'excluded recyclable materials properly [DISC 25143.9(a)] The tanks /containers olmaterials shall be clearly narked with the words "Etchicled recyclable material" instead of "hazardous waste ". GL04 The I'ac:ility Iailed to mark a container ol'universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH ]. Thefahci /itvshall inmmediately mark all containers holding universal waste with the words "Universal If%aste- " GI-05 The tacility Iailed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] The Ihcilim shall mark all filter containers with the words "drained used oil Iilters" GL06 The facilily failed to mark the date on which the battery was received. `title 22, CCR, 66266.3) (a)(6)(D)j The 12tcility shall v mark the date on each battery. GL07 The Iacility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(x)] Clearly mark all tanks and containers with the words "used oil ". GL03 The facility failed to mark the lank of with the Title 22, CCR, 66234(t)] TheJacilitr shall clearly mark the tank with GL09 file tacility failed io mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1 )l Clearly mark all containers with the date emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [DISC 2521 2(a) 1. The lacility must submit to DTSC an application to be certified as a "Certified Appliance Reeveler" GT01 The lacility Iailed to obtain a permit or other authorization for treatment ofhazardous waste. I -ISC 25139.5(d) GT02 The facility Iailed to use a registered transporter/used a transotter or consolidated waste when thev were not eligible RISC 25165(a)/25160 GD01 Elie lacility disposed of haza'clous waste at an unauthorized pint. DISC 25139.5(a)