HomeMy WebLinkAbout7825 ROSEDALE HWY (2)HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention ServicesL-
1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR A/S s Bakersfield, CA 93301R
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
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Facility Name r 14,n.) — C T-_ PC C)" Date f
Site Address % y,'ZS C S C <]P rr C )-' LJ Y Time In Time Out
c- /
Owner /Operator Phonr7 (f-' r Misc.
Tyne of Inspection Inspection Consolidation EPA ID #
Routine. Re- inspection/Follow -up)mD 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 I Violation. It - Class II Violation. M - Minor Violation Page of _
1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee i documentation
GROI Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes yAnalsisJ Generator Knowledge
GR03 Contingency Ian information posted near phone
GRO4 Facility personnel demonstrate training/awareness
GRO5 Manifests/Consolidated Manifest receipts complete
GR06 Blue copy(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
GRO9 LDRs available and complete a
GRID Onsite recycling reported using UPCF
Container /tank management
GCOI Containers are in good condition
GCO2 Containers are closed except when addin removin Sa
GC03 Empty containers are empty k
GCO4 Containers inspected weeklyJ
GC05 Tanks inspected daily;
GC06 Satellite containers at or near point of enemtion i
GC07 Satellite containers under control of operator
GCO8 One container per wastestream at satellite area
GCO9 Exclude recyclable materials stored in accordance kwithlocalordinance/hazardous materials codes
Accumulation Time Limits
GA01 Waste is accumulated not more than 90/180/270 k
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 offsite within 180 I yr. if < I ton
Labeling/Marking
GLAI Containers are ro rl labeled t r >b,I ti , f:.
GL.02 ve 2Satellitecontainersha ASD marked once full
GI-03 Excluded recyclable materials marked properly f
GLO4 Universal waste container properly labeled
GLO5 Used oil filters marked "drained used oil filters"
GLO6 Date written on spent lead -acid batteries
GL 07 Used Oil" marked on all used oil tanks/containers Y ti'
GL 08 Tank marked with "haz waste" , contents, start date r
GLO9 Empty containers marked with date emptied 4
Treatment Transport and Disposal/Other Print and sign in this box for receipt ofthis report. Signature does
not imply agreement with findings, only receipt of report.
1 i
GTO1 Have rtnidauthorization 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 ofthis page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Signature (that all violations have been corrected as noted)
Date
FD2179 (Rev IOR1108)
While — Prevention Services Copy Yellow— Badness Copy
Ret?ulatory Citations and Corrective Actions
ID_I- „aIRa• I'IIAo,R
Description of violation I Rego [atorv/statu tory citation ] Corrective actions to he takers for minor violations marked in the "Al" column on front)
GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA iD # contact the Department ofToxic Substances Control at
i -800 -618' -6942. Fora EPA ID # cal/ 415- 995 -8895, Prite tine munber in the s acre marked "EPA ID # " on the %rant oftnis Page.
GR02 The facility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.1 1 ] Alake a determination oflhe masse based on pour knowledge (you can use h /.SDS or other documentsfor help) or have the waste
satyr led andsent to a state certilied laboratory for anal-sis. 11'sam sling is conducted tell the lab to analyze for
GR03 The facility did 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(4)(2) Prepare and post 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 training to personnel rewarding
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 Box(cs) . initialand date. Submit a letter to DISC, GiSS:: P.O.
Bor 8'06 Fh'l I; Sac•ramenio, CA 95812 -0806 stating the manifest #, the ship date, Your EPA iD #, the Box # and correction made and polu'signature.
Correction for more than one nhanilest rnav 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(a)(4)] AMU the blue color ofnranilest
to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 0• ct photocaqv ofthe TSDFcopi: to: DTSC. PO Box 3000, Sacramento, CA 95812
GR07 The facility /ailed to file an exception report to DTSC alter not receiving the signed TSDF copy ol'a manifest within 35 clays. [Title 22, CCR, 66262.42]
Make a co /n of the mani%est and send it with a letter to DTSC. PO Box :1;1:1'• Sacramento. CA 954/2 stating what yon are doing to.find out whyyou have not
received the linal, .si ned copi; o(the rmrniles•t. hnclule a signature and pour lindin s while looking lm- the manifest in the corer letter.
GR08 The facility failed to have copies of receipts for the removal of . [[ISC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil fiftersi The faci /it- shall co iaci and request copies ofreceiits between K
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)]
The laciliro shall determine ifits waste is subiec to LDR requirements, and ilso, ensure that it LDR is prepared and submitted with each shipment o(waste.
GR10 The facility did not submit a recycling report [HSC 25143.10] Thef icilitr shall complete and subunit the UPC•FJorm "Recyclable materials Report ". The
form call be bind tit www.cale a.ea. ov/ ublications /title27 /defaultthtm (Hwli•ecvc. pd1)
GC'01 The facility Tailed to maintain containers holding hazardous waste in good condition. The container of was
1'ille 22, CCR, 66262.34(a)(1)(A) The contents ol'the conuuiner of shall inrmediatel- be transferred to a container in good condition
GCO2 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) I. The lacitiln shall inunediateh, close all containers and ensure that containers remain closed exce i when adding or removing waste.
GC'03 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, 66261.71 The,fac•ilitp shall mark the container as hazardous waste or consolidate the contents oj'the container
with a like waste and inmhedicuel- label the emptied container with the morel "em tv "caul are dale.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The iicility shall develop anal innplennent
a flan that ensures that all containers holding waste are inspected weekh,
GC05 The facility could not demonstrate that tanks were being inspected daily. ["Title 22, CCR, 66262.34(a)(1)(A)] TheJacili4- shall keep a log showing that tanks
holding waste are ins eted daily.
GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)( 1)(A)] Thefacility shall more the
container holding to a location that is at or near are point ol'generation at- shall ensure that the waste is removed within 9011,4O1270
dlays of first drop ofwaste being added. (il'ihe taci /irn generates less than 100 kg, the clock does cot start mail 100 kg. are generated)
GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] TlcJacilily shall ensure that
tin operator is at at- near the point ofaccumdation or shall ensure that the waste is renroved within 90118111270 days of first drop ollraste being adder!
GCO8 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The focilit)-
shall inunediafe /v remove till but one containerfrom the accumulation area or shall demorswate that it is not practical or safe to do such.
GC09 The facility stored excluded recyclable materials not inpccordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)] Thefacility
shall return ro code by
GA01 The facility accumulated waste for greater [halt allowed time limits (Storage withoul a permit). A container of' had an start date of
marked on it. [Title 22, CCR, 66262.34(a)] Thefateilit: shall inuhediately arrangeJar the removal of the waste, and shall supply a copy q1 the manifest or bill
or ladin demonstrating removal within dots.
GA02 The facility held satellite accumulation wastes for greater than one year. Title 22, CCR, 66262.34(e)(I )(B)l See G.401 above for corrections.
GA03 The facility failed to properly handle contaminated containers within I Year. 'Title 22, CCR, 66261.7(1) See GA01 above for corrections.
GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(x) See GA01 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) See G.401 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 GAO/ above for 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,
66262.340)] Thefiteililn shall c•learlr• mark all containers with trefolloving: l) the words "Hazardous waste ". 2) composition andphysical state. 3) hazard
ropert , 4) mane and address of the ,generator, and5) accumulation start elate.
GL02 The facility failed to mark the (late the container was moved from the satellite accrnnulaiion area ["Title 22, CCR, 66262.34(e)(I )(B)1 Thefaciliq- shall inm-k
till satellite accumulation with the date waste is first added as well as the date the container is full.
GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [I -ISC 25143.9(x)] The tanks /containers olmaterials shall be clearly
marked with the words "Evcluded recvclable rmat?rial" instead of "hazardous waste ".
GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 fir LQI I]. Theficiliry shall immediately
mark till containers holding universal waste with the words "Universal Ihiaste- "
GL05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] Tire facility• shall
nark till litter containers with the words "drained used oil litters"
GL06 The facility failed to mark the dale on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)j The liacilit shall v mark the date on each battery.
GL07 The facility failed to mark a tank /container of used oil destined for recycling with the worsts "used oil" [HSC 25143.9(a)] Clearly mark all tanks and
containers with the words "used oil ".
GLOB The facility failed to mark the tank of with the ['title 22, CCR, 66234(1)] The ficilitp shall
clearly unark the lank with
GL09 The facility failed to mark contaminated containers with the elate em lied. Title 22, CCR, 66261.7(t) Clearly rmrrk all containers with are date emh tied.
GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredcling, sawing or disposing of the appliance [[ISC
25212(a) l. The facilit: must submit to DTSC rut application to be certifiers as a "Certified Appliance Recvc•ler"
GTOI The facihiv failed to obtain a perinit or other authorization for treatment of hazardous waste. I )-ISC 25189.5(4)
GT02 The facility failed to use a registered trans pohter/used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/25160
GD01 file facility disposed of hazardous waste at an unauthorized point. I HSC 25189.5(a)
ID_I- „aIRa• I'IIAo,R
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROORW CONMUDATQD POMM PrBV@fltion Siuvices ] 4
ysnnnnnrninur.mamrm warirasa®rs rI. Zips
HAZARDOUS WASTE GENERATOR =9 ArA BakerSfleld, G4 43301
INSPECTION REPORT Phone: 661 - 326-3979 • Fax: 661 -852 -2171
Facility Name 1_CJ w E s J-1 O y+E _ + PA.A< w .. 6 t Dote I
Site Addraes %f?iZS 9_0S b 0A 4,, k, J-J Z
c
ITi_
me In Time Out
Qwncr /Operator Phone V — L- i Zd Miss,
Tvoe of IU296dan Inspection Consolidation EPA ID tt
c Routine 7 Re- inspection/Follow -up ztl Combined Routine inspection Joint inspecdon Complaint E Focused Cl Other
0 Integated or Multi -Media Inspection CUP& Facility ID#
D' CON$l3NT TO LNSPECT GRANTED BY (Name/ Title)[
inspection mayinvolve obtaining photoptaphs, review and copying of records, and detcrmination ofcompliance with hazardous waste handling requirements.
I - Class I Violation, i( -Class 11 Violation. M -Minor Violation Pa of
ri M Code HAZARDOUS WASTE REQUIREMENTS Y N NIA COMIVIEMINOT.ES/DOCUMENT(S)REVIEWED
MMING INFORMATION/ UNRESOLVED ISSUES
Recordkec ' docvmcatalioo
GRO l Generator has an EPA m numtNr 344 1
GR02 Hazardous wsstc determination made for all wastes
Anal •' ender Knowledge
GR03 Contin&Mcy 21an information 2ostcd nearehone
GRO4 Fiwili ersooncl demonstrate truini awateneata rA
ORO Mani 'tom pass idat Manifest reset is etc
6 Blue uo (s o mom est mailed to OTS
GR07 TSDF signed copy of manifest available wAn 35
daysof waste Shipment CA
OR08 Bills of Ladin reset is available
OR09 LDRs available and complete
GR10 Onslte recycling reported using UPCF
Container/tank =nagement
C,COI Containersare In good condition
00O2 Containers are closed except when uddingfrerrioving IV
3 Emptycontainers are empty
GC04 Containers inspected weekly
5 Tunks ins opted daily
GC06 Satellite eontainers at or near point of gcnemdon
7 Satellite containetx under control ofoperator
One container per wtistestream to s¢tcl to area
GC09 Exclude remyulable materials stored in aci:urdanue
with local otdinanc&luizardous materials codes
Accumulation Time Limits
GA01 Waste is accumulated not more than 90/180/270
GA02 Satellite wastes accumulated for less than I year 12
GA03 Empty containers managed within one year
CA04 Universal waste accumulated less than ate year
LAOS Used oil filters offshe within 180 (L if cl ton)
CA06 Pb-acid batteries offsite within 180 (l yr. if c l ton)
Lubmuffingqdwidng
GLA t Containers era eA labeled A to s-i' _ L r rat+.
GL02 Satellite contaiters have 2 ASD marked once full
GLA3 Excluded =yciab le materials marked omperly Q 4 + • + +"— .a a
GLO4 Universal waste contairter proWly labeled
GL45 Used oil filters marked "drained used oil filters"
GL06 Date written on spent lead -acid batteries
OL07 Used Oil" tmtrked on all used oil tanks/containers z I •
OL 08 Tank marked with "haz waste. contents. start date
GL49 Empty containerr, marked with date emptied
Trestmen Transport and DispwWMlher Print and sign in this box for receipt ofthis report. Signature does
ngLimply agreement w fi1Klings, only receipt of report, mi Have t/atnh0dZWi011 to do treatment
GT02 Waste sent with authorized truss ort en. eli iblo
0001 Waste disposed of to authorized poin
G1-101 Failed to properly handle a Ilance wavtea
POST INSPIEC110N INSTRUCTIONSs
Refer to the back ofthis inspection report for regulatory citations and cotrectivc actions /-
Carrect the violation(s) noted above by ,-tignmure (that all violations have been corrected as noted)
Within 5 days of correcting all of the violations, sign and return acopy of this page to: r]
Bakersfield Fire DepL, Prevention Services, 1501 Truxtun Avenue, Califomiu 43301 :i (2.
Date
FD2179 (Roy 10/21Nt)
Whho— rmeotion ServicesCopy YW10_ 0 -mow, r"Py
LA d 900 << L5:LL 60-LO-ELOE