HomeMy WebLinkAbout8400 ROSEDALE HWY (4)HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
FIRS 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 (('M IN 1 ` t(. l S S / Date 3 ' Z
Site Address 9) J'c j zc) "C - il C H 1 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.
1 - Class 1 Violation. 11 - Class II Violation. M - Minor Violation Pape of
1 11 M HAZARDOUS WASTE REQUIREMENTSCodeI Y N N/A COMMENTS /NOTES(DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01 Generator has an EPA ID number 4
GR02 Hazardous waste determination made for all wastes
Analysis Generator Knowledge
GR03 Contingency Ian information posted near phone
GR04 Facility personnel demonstrate tminin awareness ti
GR05 Mani fests/Consolidated Manifest receipts complete 1
GR06 Blue co (s) of manifest mailed to DTSC : 7
GR07 TSDF signed copy of manifest available Win 35
days of waste shi ment
GR08 Bills of Ladin recei is available
GR09 LDRs available and complete
GR10 Onsite recycling reported using UPCIF
C:. Container /tank management
GC01 Containers are in good condition
GCO2 Containers are closed except when adding/removing (t
GC03 Empty containers are empty
GC04 Containers inspected week)
GC05 Tanks inspected daily
GC06 Satellite containers at or near int of generation
GC07 Satellite containers under control of operator
GC08 One container per wastestream at satellite area v
GC09 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
t
Accumulation Time Limits
GA01 Waste is accumulated not more than 90/180/270 h
GA02 Satellite wastes accumulated for less than I year s
GA03 Empty containers managed within one year 1
GA04 Universal waste accumulated less than one year
GA05 Used oil filters offsite within 180 (l year if <1 ton)c.
GA06 Pb -acid batteries offsite within 180 I yr. if < l ton
LabelingtMarking
GL01 Containers are properly labeled
GL02 Satellite containers have 2 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"
G1.06 Date written on spent lead -acid batteries 1
GL07 Used Oil' marked on all used oil tanks/containers
GL08 Tank marked with "haz waste' , contents, start date
GLO9 Empty containers marked with date emptied
Treatment Transport and DisposaVOther Print and sign in this box for receipt(of this report. Signature does
not imply. agreement with findings, only`receipt of port:"
it n I `t It /rte.. n , f r r" 4
t - 'w P u^ ` 1 1 C, 4' ••+ !
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GT01 Have rmiUanthorization to do treatment
GT02 Waste sent with authorized transport en.
GDOI
eligible)
Waste disposed of to authorized oint/
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
Signature (that all violations have been corrected as noted)
Date
FD2179 (Rev 10/21/08)
White — Prevention Services Copy Yellow— BusinessCopy
Reizulatory Citations and Corrective Actions
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Description of violation I Re ulatory /statutory citationI Corrective actions to be taken fill- minor violations marked in the '41•/" column our ions)
GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # comet the Department oJToxic Substances Control at
1 -800 -618 -0942. For a EPA iD # call 415 -195- 1'.1'95. I f rite the number in the .c ace rnrrrked "EPA ID # " on the front ofthis page.
GR02 The facility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.11 ] rllake a determination qI the waste baser/ on your knowledge (you can use hf1SDS or other documentsJor help) or have the waste
sum lead and sent to a state certified laboratory far analysis. 11'sarn pling is conducted tell tine lab to analtze for
GR03 rile facility (lid not have the name and phone number ot'the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire
department telephone number posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and post the above information next to a 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 training lo personnel regarding
GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing
Title 22, CCR, 66262.23(a)(1)]. Correct the information on the manifest in Box(es) . initialand date. Submit a letter to DTSC. GISS:: P.O.
Box 806 F1rl -1: Sacramento, CA 95112- 0806stating the manifest #, the ship date. your EPA ID #. the Box #card correction made andymtrsignature.
Correction for more than one nanilest may be included in the same letter)
GIZ06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Alai/ the blue copy oJ)nanifest
to: DTSC. PO Box 400. Sacramento. CA 951'12 -0400 or a photocopy ofthe TSDFco v 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 ofa manifest within 35 days. [Title 22, CCR, 66262.421
Make a copy of the nanifest and send it with a letter to DTSC. PO Box :1XX Sacramento. CA 95812 stating what you are doing toJind out why you have not
received the final, si ned copi: ofthe nanifest. Include a .signature and your lindings while looking for the manifest in the cover letter.
GR08 The facility failed to have copies ofreceipts for the removal of' . (FISC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil filters The facility- shad/ contact 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)1
The lacilln shall determine ifits waste is subject to LDR requirements. and ipso, ensure that a LDR is prepared and submitted with each shipment ofwaste.
GR10 The facility (lid not submit a recycling report [HSC 25143.10] TheJiicilit+ shall complete aryl submit the UPC•F.form "Recyclable Material Repot ". The
Joan can be found at wwlv.cale a.ca.aov/ ublicatioiis /title27 /defauIditm (Hwfrecyc. dj)
GC01 The facility tailed to maintain containers holding hazardous waste in good condition. The container of' was
Dille 22, CCR, 66262.34(a)(1)(A) The contents ofthe container of shall inunediatell be transferred to a container 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)(1)(A) . The facility shall inunediatehr close all containers and ensure that containers remain closed excex 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] TheJihcility shall niu•k the container as hazardous waste or consolidate the contents of rile container
with it like waste and imotediateli, label the emptied container with the words "ein ly" and the date.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)] 71teJacilit.v shall develop and implement
a plan that ensures that all containers holdiniz waste are inspected weekly
GC05 The lacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I)(A)] TheJacilitV 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(c)(1)(A)l Thejircilityshall move the
container holding to a location that is at or near thepoint olgeneratior or shall ensure that the waste is removed within 90/1801270
duv.s of first drop of waste being added. ifthe facilifv generates less than 100 kg, the clock does not start until 100 k,4. are generated)
GC07 Containers utilizing satellite accumulation rules were not under the control ofan operator. [Title 22, CCR, 66262.34(c)(1)(A)1 The /lacility shaall ensure that
an operator is at or near the point ofaccumu /ation or shall ensue that the waste is removed within 90/ 1801270 dav:s of first drop ofivaste beine added
GC08 The facility kept more (hall one satellite container of at a satellite accumulation area. (]'tile 22, CCR, 66262.34(e)(I )] The lacility
shall inunediate(v renhove all bill one container from the accumulation area or .shall demonstrate that it is not practical or sale to do such.
GC09 The facility stored excluded recyclable materials not in accordance with local ordinance/fire code/hazardous materials codes [HSC 25143.9(c)] Thefacility
shall return to code by
GA01 rhe 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)j TheJiacility shall inaneclalely arrange.1br the removal ofthe waste, and shall supply a cow ofthe manifest or bill
or lading denunsa•atin" removal within dais.
GA02 The facility held satellite accumulation wastes for greater than one vear. Title 22, CCR, 66262.34(e)(I )(B)l See GA01 above for corrections.
GA03 The facility failed to properly handle contaminated containers within I vear. 'Title 22, CCR, 66261.7(1) See G1101 above for corrections.
GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(x) See 6.401 above for corrections.
GA05 The facility held drained used oil filters for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4)1 See 0401 above for corrections.
GA06 The facility held lead acid batteries for greater than 180 days /one vear. ITitle 22, CCR, 66268.8 1 (a)(6)1 See GAOI above for corrections.
GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on file front of this page. [Title 22, CCR,
66262.34(1)] TheJitciliav shall clearly mark all containers with theJollowing: 1) the words "Hazardous waste ". 2) composition and physical slate. 3) hazard
ro pert+. 4) narne and address ol'the,generator, and 5) accumulation start date.
GL02 The facility failed to nark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)J Thefarciliti shall mark
all satellite accumulation with the date waste is first added as well cis tine due the container is fill.
GI -03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25 143.9(a)] The tanks / containers olmatcrials shall be clearly
marked with the words "Excluded recvc•lable material" instead of "hazardous waste ".
GL04 The lacility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQHJ. The facility si,all imm ediarely
mark all containers holding universal waste with the words "Universal Waste- "
GL05 l•lie lacility Iailed to nark a contai tier of drained used oil tillers with the words "drained used oil lifters ". [Title 22, CCR, 66266.130(c)(3)] TheJactiih•shadl
mark all filter containers with the words "drained used oil filters"
GI 06 The lacifify failed to mark the date on which the battery was received. ITille 22, CCR, 66266.81(a)(6)(D)l The lacililr shall y mark the date on each baatten +.
GL07 The lacility failed to mark a tank /container of used oil destined for recycling with (he words "used oil" [fISC 25143.9(a)] Clearly mark all tanks and
containers with the words "used oil ".
GI-08 The facility failed to mark the tank of with (lie [Title 22, CCR, 66234(/)] TheJacilit° shall
clearly mark the tank oath
GL09 The lacility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1)1 Clearly mark all containers with the date enh tied.
GI -101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing olthe appliance [HSC
25212(a)]. Tine lacility nnu.st submit to DTSC an a )licalio, to be certified cis a "Certified A liance Recycler"
GT01 The lacility failed to obtain a permit or other authorization for troatmenl of hazardous waste. Ii SC 25189.5((1)
GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible 1ISC 25165(a)/25160
GD(11 The facility disposed of hazardous waste at an unauthorized win(. I HSC 25189.5(x)
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