HomeMy WebLinkAbout8430 ROSEDALE HWY (4)HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
FINN 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR ' ARM r Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 . Fax: 661 - 852 -2171
Facility Name (\-" t cad ,O VA C. 11' S 5 ? `:y Date '
Site Address S q 3r—) O jG r) L /I . J Time In Time Out
Owner /Operator Phoney Misc.
Type of Inspection Inspection Consolidation EPA ID #
Routine , •Re- inspection/Follow -up 0.--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.
1 - Class 1 Violation, II - Class II Violation, M - Minor Violation Page of
l 11 M Code HAZARDOUS WASTE REQUIREMENTS YII NI N/AI COMMENTS /NOTLM)OCUMENT(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 si9,,, Generator Knowledge
GR03 Contin enc Ian information posted near phone 1
GR04 Facility personnel demonstrate training/awareness N p
GR05 Manifests/Consolidated Manifest receipts complete
GR06 Blue co (s) of manifest mailed to DTSC 4
GR07 TSDF signed copy of manifest available w /in 35
days of waste shipment
GR08 Bills of Lading/receipts available
GR09 LDRs available and complete a
GRIO Onsite recycling reported using UPCF ,
Container /tank management
GC01 Containers are in good condition
GCO2 Containers are closed except when addingtremoving ;
GC03 Empty containers are empty
GC04 Containers inspected weeklyt
GC05 Tanks ins ected daily
GC06 Satellite containers at or near point ofgeneration
GC07 Satellite containers under control ofoperator k
GCO8 One container per wastestream at satellite area i
GC09 Exclude recyclable materials stored in accordance twithlocalordinance/hazardous materials codes
Accumulation Time Limlts
GA01 Waste is accumulated not more than 90/1801270 L
GA02 Satellite wastes accumulated for less than 1 year
GA03. Empty containers managed within one year
GA04 Universal waste accumulated less than one year w
GA05 Used oil filters offsite within 180 (I year if <l ton
GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton)3
Labeli rkin
GL01 Containers are ro erl labeled
GL02 Satellite containers have 2 ASD marked once full C
GL03 Excluded recyclable materials marked properly
GL04 Universal waste container properly labeled
GL05 Used oil filters marked "drained used oil filters" z
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 1-
GL09 Empty containers marked with date emptied i
Treatment, Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt ofreport.
t '
GMI Have p-ermit/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:
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
White — Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179 (Rev 1021/08)
Reeulatory Citations and Corrective Actions
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Description of violation I Rc ulatory /slatutory citation I Corrective actions to be taken for minor violations marked in the 'SN" colu+nIf on ftont)
GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA iD # contact the Department oj'Toxic Substances Control at
I- 800 -618 -6942. For a EPA ID # cal! 415- 495 - 8895. IFrite the number in the s ace marked "EPA ID # on the front ofdhi.r page.
GR02 The facility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.11 ] itlake a determination ojrhe waste based on Your knowledge (you can use rt1.SDS or other documens for help) or have the waste
s•aurn led and .cent to cr slate certilied latborata-v for analysis. It sampling is conducted tell the lab to anah,re for
GR03 The lacility did not have the name and phone number of the emergency coordinator, the location of lire extinguishers and spill control equipment, or the fire
department telephone number vested ncxt to the telephone. Title 22, CCR, 66262.34(cl)(2) Prepare and post the above hhfornration 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) Provide training to personnel re ardin
GRO5 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing
Title 22, CCR, 66262.23(a)(I )]. Correct the in1brination on the i ati%st in Box(es) initial and date. Submit a lever to DTSC. GiSS:: P.O.
Box 806 Fh-I -1: Sacramento, CA 95812 -0806 sorting the manijesi #, theship date, your EPA ID #. the Box # and correction made and your signrtare.
Correction for more than one nanilest m av be included in the sane letter)
GR06 Facility Iailed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)1 Mail the blue copy ol'manilest
to: DTSC. PO Box 400, Sacramento, CA 9581240400 or a photoco v ofthe TSDF co m to: DTSC, PO Box 3000, Sacramento. C'A 95812
G1207 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 color o /'the manifest and send it with a letter to DTSC. PO Box.fXX, Sacramento. CA 95812 stating what you are doing toJind out w/rnyou have not
received the final, signed copy at the mani est. Include a si nature and vourlindin s while looking for the manifest in the cover letter.
GR08 The facility failed to have copies of receipts for the removal of . [HSC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil filtersl The laciliy shall comact and request copies ofrecei is between d
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)]
The /aci /ity .shall determine if its waste is subject to LDR requirements, and i /'so. ensure that a LDR is prelyared andsubmitted with each shipment ollvasie.
GRID The facility did not submit a recycling report [HSC 25143.10] Thefacilio- shall complete and submit the UPCFJorn "Recyclable Materials Report ". The
form can be %oand tit www.ca1epq.ca.gov/pub1icatioiis/title27/defiLlIt.lLti-n (Hit - reeve. df)
GC01 The facility Iailed to maintain containers holding hazardous waste in good condition. The container of was
Title 22, CCR, 66262.34( -)( I )(A) The contents ofthe container of shall immediately be transferred to a cowairner in good condition
GC'02 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR,
66262.34(a)(I) A) . The lacility shall inrrreliateh- close all containers and 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, 66261.7] The /iuilin- shall nutk the container cis hazardous waste or consolidate the cornets ofthe container
wid: a like waste and immediateh: label the ear tied container with the words "em tY" and the date.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)l Tlnejacilio shall develop and innplenherrt
a plan that ensures that all containers holding, waste are inspected weekhr
GC05 file facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Thefacility 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)( I )(A)] The fitcilitr• shall move the
container holding to a location that is tit or near thepoint o/gereration of shall ensure that the waste is removed within 9011801270
days of first drop ofwaste being added. (ifthe fircili v generates less than 100 kg. the clock does not start until loll k . are generated)
GC07 Containers utilizing satellite accumulation rules were not under the control ofan operator. [Title 22, CCR, 66262.34(e)(I )(A)] Thefacility shall ensure that
an operator is at or near the point ofaccumulation or shall ensure that lire waste is removed Ivilhin 90118111270 days of first drop of waste being added
GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] ThefticilitY
shall immediately remove all but one container front the accumulation area or shall demonstrate that it is not practical or sale to do such.
0009 The facility stored excluded recyclable materials not in accordance with local ordinance fire code /hazardous materials codes [HSC 25143.9(c)] The.Mcility
shall return to code by
GAO The facility accumulated waste for 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)] The fitcility shall immediately arrange.for the removal ofthe waste. and shall supply a copy of the man fest or bill
or lading demonstrating removal within days.
GA02 The facilifv fieldsatellite accumulation wastes for ucater than one year. ITillc 22, CCR 6626134(e)(1 B) See GA01 above for corrections.
GA03 The Iacility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See GAO/ above for corrections.
GA04 The facility held universal wastes for greater than one vcar. ITitle 22, CCR, 66273.15(a) or 66273..35(- )] See GAO! above for corrections.
GA05 The Facility held drained used oil filters for greater than 180 days /one Year. Title 22, CCR, 66266.130(c)(4)1 See G.401 above for corrections.
GA06 The tacility held lead acid batteries for greater than 180 days /one year. ITitle 22, CCR, 66268.81(a)(6) See G.40I above Jor corrections.
GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR,
66262.34(1)] Thejrcilitr shall clearly nark all containers with thefollowing: l) the words "Hazardous waste ". 2) composition andphysical state. 3) hazard
ro er•h., 4) name andaddress ofthe generator, and 5) accumulation start date.
GL02 The facility failed to mark the (late the container was moved from the satellite accumulation area I:Tifle 22, CCR, 66262.34(e)(I )(B)l The /acilin shall, mark
all satellite accumulation with the dare waste is first added as well as the date the container is lidl.
GL03 The facility tailed to mark tanks /container(s) o['excluded recyclable materials properly I 'H SC 25143.9(a)] The ranks /containers ofmaterials shall be Ilea rlY
narked with the words "Gvchide/ recyclable material" instead of "hazardous waste ".
GL04 The tacility Iailed io mark a container of universal waste properly. [•I'itle 22, CCI2, 66273.14 for SQH or 66273.34 for LQI I]. Tireficilitysharll immediately
mark all containers holding universal waste with the words "Universal (Paste- "
GLO5 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters'. [Title 22, CCR, 66266. 1 30(c)(3) I Thejacility shall
mark all lilte' containers with the words "drainer( used oiltillers"
GL06 The facility failed to mark the date on which the battery was received. 'fifle 22, CCR, 66266.8 1 (a)(6)(D) I The fitcility shall y mark the date on each batter!.
GL07 The facility Iailed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly nark all tanks ail
containers with the words "used oil ".
GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] TheJacilitv shall
cletrlvnark the tank wish
GL09 The lacility Iailed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(1) Cleariv mark all containers widr ire date emptied.
G1101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [DISC
25212(a) 1. The Jacility must subunit to DTSC an application to be certified as a "Certified Appliance Recvcler"
GT01 The facility tailed to obtain a permit or other authorization for treatment of hazardous waste. IhISC 25189.5(d)
GT02 The lacility failed to use a registered trans porterfused a transporter or consolidated waste when thev were not eligible JHSC 25165(a)/25160
GDOI The lacility disposed of hazardous waste at an unauthorized point. [HSC 25189.5(a)
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