HomeMy WebLinkAbout7515 ROSEDALE HWY (2)HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
FIR/ 1501 Truxtun Ave 1s'r FLR
HAZARDOUS WASTE GENERATOR ARt r Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661- 852 -2171
Facility Name t 5 WC L-1— Se- 1 4V I X-C- Date - I 7 /
Site Address > `° '' F7 "j Time In Time Out
Owner /Operator Phone ' ) Misc.
Tvoe of Inspection Inspection Consolidation EPA ID #
Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other
Integrated orMulti -Media Inspection CUPA Facility ID#
CONSENT TO INSPECT GRAN'T'ED 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, 11 - Class II Violation, M - Minor Violation Page of
1 II M HAZARDOUS WASTE REQUIREMENTS Y NCode N/A COMMENTS/NOTES /DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
RecordkeepIng1docurnentatlan
GROI Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes
Analysis ti Generator Knowledge
GR03 Contingency Ian information posted near phone C
GRO4 Facility personnel demonstrate train in awareness
GR05 Manifests/Consolidated Manifest receipts complete L
GR06 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
GRID I 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 t. ' L'
GCO4 Containers inspected weekly
GC05 Tanks ins ted daily
GC06 Satellite containers at or near point ofgeneration
GC07 Satellite containers under control of o erator
GC08 One container per wastestream at satellite area
GC09 Exclude recyclable materials stored in accordance
with local ordinancethazardous materials codes
Accumulation Time Limits
GAO] Waste is accumulated not more than 90/180/270
GA02 Satellite wastes accumulated for less than I year X
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 < 1 ton
LabelingtMarking
GLOI Containers are ro erl labeled L.t
GI-02 Satellite containers have 2 ASD'marked once full n
GL03 Excluded recyclable materials marked properly
GL.04 Universal waste container properly labeled
GL05 Used oil filters marked "drained used oil filters"y
GLO6 Date written on spent lead -acid batteries
GL07 Used Oil" marked on all used oil tanks/containers YJ
GL08 Tank marked with "haz waste" , contents, start date J
GLO9 Empty containers marked with date emptied U
Treatment, Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does
no4jimply agreement with findings, only receipt ofreport. GT01 Have permit/authorization to do treatment F
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 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'] orI log)
White — Prevention Services Copy Yellow— Business Copy
Revulatory Citations and Cometive Actions
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Description ofviolation I Re ulatory /statutory citationI Corrective actions to be taken Ibr minor violations (narked in the "Al" column oil 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
1- 800 -618 -6942. For a EPA ID # call 415- 495- 8895. II %rite the number in the .c ace marker/ "EPA ID # on the Pont oftiis page.
GR02 The facility failed to make a waste detemiinatiot for the noted in the
Title 22, CCR, 66262.1 1 ] A lake it determination ofthe waste based oat tour knowledge (for can use HSDS or other documentsJor help) or have the waste
sampled and sent to a stale certified laboratory %r anahuis. 11'sampflikil is conducted tell the lab to analyze )61-
GR03 file 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. tTitle 22, CCR, 66262.34(4)(2) Prepare and post the above in1brrnation nest to a phone.
GR04 Facility personnel did not denwnsu•ate that they were familiar with proper waste handling procedures due to
Title 22, CCR, 66262.34(d)(2)j Provide training to personnel regarding
GR05 The facility tailed to property complete a hazardous waste manifest. Manifest # was missing
Tide 22, CCR, 66262.23(x)(1)]. Correct the injorrnalion on the mani %st in Bav(es) . initial and dare. Submit a letter to DTSC. GISS:: P.O.
Bov 806 Flrl -1; Sacramento, CA 95812 -0806 stating the maunijest #, the ship date, pour EPA ID #. the Box # and correction made multour signature.
Correction for more than one manifest may be included in the same letter)
GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment [Title 22, CCR, 66262.32(x)(4)] +L/ail the blue cope oflnarhiJesr
ro: DTSC. PO Box 400, Sacramento. CA 95812 -0400 or a photocopi, of7he TSDF co v to: DTSC. PO Box 3000. Sacramento. CA 95812
GR07 Me 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
Blake a copv ofthe manifest mudsend it with a letter to DTSC. PO Box A1:-\:\: Sac•ramenlo. CA 95812 stating what you are doing to.Jind out whey )yo++ have not
received the final. sl ned copi: of the rnanilest. Include a signature and yourlimlin s while looking for the onanilist in the corer letter.
GROS The facility failed to have copies of receipts for the removal of . [FISC 25160._ '- Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil fillersl The lbc•ility shall contact and request copies of'recei is between &
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manilest # [Title 22, CCR, 66262.34(a)(4)]
The fliciliii; shall determine ilYts waste is subject to LDR requirements, and il'so. ensure that a LDR is prepared and submitted with each shipment oflyaste.
GRIO The facility did not submit a recycling report [I ISC 25143.101 Thefacilityshall complete and submit the UPCFJorm "Recvclable daterials Repot ". The
loom can befound at www.cale a.ca. gov/publicatiotiS/title27/def-,iult.hti-n (H,li-ec,.c. df)
GCOI file facility failed to maintain containers holding hazardous waste in good condition. "File container of was
Title 72, CCR, 66262.34(a)(I )(A)l The contents oft he container of shall immediately be transferred to a container in good condition
0002 The lacilily failed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR,
66262.34(a)(I )(r\) . The fi +ci /itv shall immediale/v close all containers and ensure that containers remain 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 liacilit , shall nark the container as hazardous traste or consolidate the contents ofthe container
with a like waste and immediateh, label the ern lied container with the words "em m" and the (late.
GC04 The facility could not demonstrate that containers were being inspected weekly. ["Title 22, CCR, 66262.34(a)(1)(A)] The.li+c•ilin, shall develop and implement
a plan that ensures that all containers holding waste are inspected weekh,
0005 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Thefacilitv shall keep it log shoring that tanks
holding waste are inspected daily.
GC'06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(I )(A)1 Thej acilitv shall more the
container holding to a location that is art or near the point of generalion or• skill ensure that the waste is removed within 90118012711
clans of firstdrop o /haste being added. (if the Facility generates less than /00 kg. the clockdoes not start until 100 kg. car generated)
GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] The fa+cilin shall ensure that
an operator is at or near the point ofaccia n lation or shall ensure that the waste is removed rvihhirn 9011801270 days of first drop o /waste being adde(l
GCO8 File facility kept more than one satellite container of at a satellite accunwlation area. [Title 22, CCR, 66262.34(e)(1)] The facilit.
shall immediately remove all but one containerPont the accumulation area or shall demonstrate that it is not practical or sale to do such.
GC09 Tile facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [HSC 25143.9(c)] The_Jiacility
shall return to code by
GA01 File facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start (late of
marked on it. [Title 22, CCR, 66262.34(x)] Thefa+cility shall immediately arrangejbr the removal ofthe waste, and shall supply a copy of the manJest or bill
or lading demonstrating removal within days.
GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I) (B) I Sec GA0/ above for corrections.
GA03 The facilav failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(1) See GAO / above %r corrections.
GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See C1101 above lot- corrections.
GA05 The facility held drained used oil fillers for gEeater than 180 days /onc vear. ITitle 22, CCR, 66266.130(c)(4) See G•IOI above for corrections.
GA06 The facility held lead acid batteries for greater than 180 days /one vear. ITitle 22, CCR, 66268.81(a)(6) See G.401 above %or corrections.
GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on the front ollhis page. [Title 22, CCR,
66262.34(1)1 The lacilitv shall dearly mark all containers with tae Jbllowing: 1) the words "Hazardous waste ". 2) composition and ph) -sical stave. 3) hazard
ro perry. 4) naune and address of thegenerator. and 5) accumulation start date.
GI-02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)l Theficilirn shall mark
all satellite accumulation wish the (late waste is first added as well as the dive the container is fill.
GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The ranks / cotainers ofmaterials shall be dearly
marked with the words "Fvchrcled recyclable material" instead of"hazaralous waste ".
GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI I]. TheAcilitm shall inunediatel-
mark all containers holding universal waste with the words "Universal Waste- "
GL05 Tile facility failed to mark a containerofdrained used oil tillers with the swords "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] Thefacilitysliall
nark all filter containers with the words "drained used oil tillers"
GL06 The facility failed to mark the (late on which the battery was received. 'Title 22, CCR, 66266.8 1 (a)(6)(D) I Tile laciliny shall v mark the date on each bakery.
GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] C•learM rum•k all tanks and
containers with the worts "used oil ".
GLO8 The facility failed to mask the tank of with the [Title 22, CCR, 66234(1)] Thefacility-shall
c•learl, mark the tank with
GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR. 66261.7(t) Cleariv mark till containers with the date em vied.
GI-10I The facility tailed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [FISC
25212(a) . The firciliny nest submit to DTSC an application to be certified as a "Cer6lieel A r liuhce Rec•vcler"
GT01 The I'aciIity failed to obtain a ermit or other authorization for treatment ofhazardous waste. 1-I SC: 25189.5(d)
GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible I -ISC 25 165(a)/251601
GD01 The facility disposed of hazardous waste at an unauthorized point. [HSC 25189.5(a)
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