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Home My WebLink About8700 ROSEDALE HWY (3)I- HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR s Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 ANAIN Facility Name 14,!:" V'v-.r I 1 W C.: is `) Date S y Site Address iC d AL,ri J d , I Time In < Time Out Owner /Operator Phone 4 '0 I '/ !t Misc. TVDe of Inspection inspection Consolidation EPA ID # Routine Re- inspection /Follow -up Q ,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 1 Violation, II - Class II Violation, M - Minor Violation Page of 1 It M I HAZARDOUS WASTE REQUIREMENTSCodeI YI N N/A COMMENTS /NOTES(DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA 1D number GR02 Hazardous waste determination made for all wastes Anal sis''4aGenemtor Knowledge GR03 Contin;ency plan 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 Win 35 days of waste shipment GRO8 Bills of ladin recei is available GRO9 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when addin removin GC03 Empty containers are empty GCO4 Containers inspected weekly: C GC05 Tanks inspected daily GC06 Satellite containers at or near point ofgeneration GC07 Satellite containers under control of operator GCO8 One container per wastestream at satellite area e GCO9 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 ti) GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year c+ GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 I yr. if < I ton k" Labeling/Marking GL01 Containers are ro rl labeled GL02 ve 2Satellitecontainersha ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" 1S y GLO6 Date written on sESnt lead -acid batteries GL07 Used Oil" marked on all used oil tanks/containers U GLO8 Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked with date emptied Treatment Transport and Disposal/Other i Print and sign in this box for receipt ofthis report. Signature does not imply agreement with findings, only receipt of report. GT01 Have rmiduu[horizution to do treatment GT02 Waste sent with authorized transport (gen. 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 ofthe violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 While — Prevention Services Copy Signature,(that all violations have been corrected as noted) Date Yellow— Business Copy PD2179(Rev ion1/08) Reiulatoty Citations and Corrective Actions I.11_1-",;12.^ 1 1 II t-,) Description of violation I Re ulatory /stalutory citationI Corrective actions to be taken for minor violations marked in the "dl" column on rant) GROI The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a Calijbrnia EPA ID # contact the Department of Tovic Substances Control at 1 -800 -018 -6942. For a EPA ID # catI1415- 495 - 8,1'95. IVr•he the number in the space marked "EPA ID # on the front oftls page. GR02 The facility failed to make a waste determination for the noted in the I'itle 22, CCR, 66262.1 1 j rllake a determination of7he +caste based on your knowledge (you can use MSDS or other cloctonentsfir /yelp) or have the wale sure led andsent to a state certified lcabotrrtory for analsis. Ifsann line is conducted tell the lab to anal ze for GIt03 The facility did not have the name and phone number of the emergency coordinator, the location oI fire extinguishers and spill control equipment, or the fire de parunent telephone number posted next to the telephone. ITitle 22, CCR, 66262.34(4)(2) Pre are and post the above information next to « phone. GR04 Facility personnel (lid not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide tt "ainin! g to ensonnel reg;ardin 61205 The facility failed ro properly complete a hazardous waste manitesl. ivtanifest # was missing Title 22, CCR, 66262.23(a)(I )]. C'o-rect the infarn+ation on the manifest in Box(es) . initial and due. Submit a letter to DTSC. GISS:: P.O. Bow 806 Flrl -l: Sacramento, CA 95812- 0806stating the manifest #. the ship date, row' EP.4 ID #. the Box # and ca'rection made androuxsignatw'e. Correction lot- more than one manifest may be included in the same letter) GIZ06 Facility failed to submit a copy of the manifest to DTSC within 30 days ofshipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue color oJ'maniJest to: DTSC. PO Bos 400, Sacramento. CA 95813 -0400 or a phoiocoliv of the TSDFco y to: DTSC. PO Box 3000. SaaYUnento. 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 cojnv q1 the manifest and send it frith a letter to DTSC. PO Box .1:1:1: Sacramento. CA 95812 stating wharroa are doing to,find out whr You have not received the final. signed copi: ofthe manifest. Include a signana'e and your lindin s while looking; Jot- the rnanilest in the corer letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 251603 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filtersl The Jac•ility shall contact and r•ea nest copies ofrecei is between & GRO9 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)j The /acilih shall determine ifits waste is subject to LDR requirements, and ifso. ensure that a LDR is re areal andsubmitted with each shipment o /*lvaste. GIt10 The facility did not submit a recycling retort [I -ISC 25143.10] The Jacilih- shall complete and submit the UPCFJorm "Recyclable Jlate'i«ls Report ". The Porn+ can be food at www.C,,iIepa.ca.gov/pubI icatiolls/title27/deflult.litlii (Hsv/recyc. df) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 2? CCR, 66262.34(a)(1)(A) The contents ol'the container of shall immedialel be transferred to a container in good conclition GC•02 fie facility failed to keep containers closed except when adding /removing waste. The container of was observed open [Iisle 22, CCR, 66262.34(a)(1)(A) . The lracility shall immediatell, close all containers and ensto-e that containers remain closed Lace t when addint or reinoving 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, 66261.7] The facility shall mark the container as hazardous waste o - consolidate the co tents oJtre container with « like waste and immnedialelh+ label the enitnied container with the words "ern Iv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] 7heJiucilitj7 shall develop cull imhple.nhemt a plan that ensures that all containers holding waste are inspected weekly GC05 The facility could not demonstrate that ranks were being inspected daily. [title 22, CCR, 66262.34(a)(I)(A)] Thefhcilifh shall keep a log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite acCUlnUlatiOn rules were not at or near the point ol'generation. [Title 22, CCR, 66262.34(e)(1)(A)j TheJacililI shall more the container holding to a location that is at or near the point ofgenerartion or shall ensure that the waste is removed within 901180127O dos of first drop ol'waste being; added. (ifthe /acilav generates less than 100 kg. the clock does not start until 100 k. are enerated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] TheJacility shall ensure that an operator is at or near the point ofaccia ndatioh or shall ensure that the waste is removed within 9(1/180/27(1 days of first ch-op ofivaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefacility shall immediately remove till but one container from the accumulation area or shalldenhonso-ate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code/hazardous materials codes [I -ISC 25143.9(c)] TlheJacilih shall t-enu•n to code by GAO[ The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start dale of marked on it. [Title 22, CCR, 66262.34(a)] 71he fiiediq shall immediately arrangeJor the removal ol'the waste, nn( shall supply a copy ol'the manifest or bill oi- lading demonstrating rewoval within dos. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR. 66262.34(e)(I )(B)l See GAt1i above for coree ions. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t) See Gd01 above for corections. GA04 The facility held universal wastes for greater than one yeas Title 22, CCR, 66273.15(x) or 66273..35(x) See 6.401 above Jar corrections. GA05 The facility held drained used oil filters for greater than ISO days /one vear. [Title 22, CCR, 66266.130(c)(4) Sec GA(// above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. Title 22, CCR, 66268.81(a)(6) See G40I above for correclions. GL01 The facility [ailed to properly label all containers. Containers, contents and missing information are noted on the from of this page. [Title 22, CCR, 66262.34(1)] The JacilitV shall clearly mark all co tainers with the Jollowing: /) the hvorcls "Hazardous waste ". 2) composition and physical state. 3) hazard nro eriv 4) name and aa(dress of the generulor, and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 72, CCR, 66262.34(e)(I )(B)l TleJacilitl, shall mark all satellite accumulation with the date waste is first addedas well cis the chyle the container is fill. GL03 The facility failed to mark tanks /container(s) ot'excluded recyclable materials properly [11 SC 25143.9(x)] The tanks /couainers ofmaterials shall be cleco'1y marked with the wads "Ecchuled recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, MR, 66273.14 tar SQH or 66273.34 for LQI I]. T1he.facility shall innmtediatel)- mark all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container of drained used oil fillers with the swords "drained used oil fillers ". [Title 22, CCR, 66266.130(c)(3)] The facility shall nncu-k all filter containers with the worcls "drained used oil /iller-s ". GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.5 f (a)(6)(D) I The Jacilim shall y nark the date on each battery. GL07 The facility failed to mark a tank /container of used oil destined fur recycling with the words "used oil" [HSC 25143.9(x)] Clearly mark all tanks and containers wilt the wads "user( oil". GLOS The facility failed to mark Ilse tank of with the [Title 22, CCR, 66234(1)] The acility shall clearly mark the rank with GL09 I The facility failed to mark contaminated containers with the (laic emptied. ITitle 22, CCR, 66261.7(1)1 Clearly mark all containers with the date ere tied. G1101 The facility failed to remove from an appliance prior to crushing, baling, shredding, salving or disposing of the appliance [HSC 25212(a) ]. The /ac•ilin, must submit to DTSC an application to be certified as a "Certi /ied : J plia nce Rec•ycler" GTOI The faciIit y [ailed to obtain a perinit or other authorization for treatment ofhazardous waste. HSC 25159.5(d) GT02 The iacility tailed to use a registered trans oiler /used a transporter or consolidated waste when they were not eligible JHSC 25165(a)/2516U GD01 The facility disused of hazardous waste at an unauthorized pint. [HSC 25189.5(a) I.11_1-",;12.^ 1 1 II t-,)