HomeMy WebLinkAbout7514 MEANY (2)HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
FIRE Truxtun Ave 1sT"FLR
HAZARDOUS WASTE GENERATOR__ Aerar r Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171
Facility Name d E 5 c f "z& l la C G ? Date
Site Address S' M A N Time In Time Out
Owner /Operator Phone Misc.
Type of Inspection IInsMtion Consolidation EPA ID #
Routine Re- inspection/Follow -up 9.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 - rincc I Vinktinn 11 - C incc If Vinintinn M - Min— Vinlntinn Perna nF
1 li M Code HAZARDOUS WASTE REQUIREMENTS YII NI N/AI COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in docttmentation
GROI Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes
Analysis -'Generator Knowledge
GR03 Contingency Ian information posted near phone c
GR04 Facility personnel demonstrate training/awareness
GR05 Manifests/Consolidated Manifest receipts complete fo
GR06 Blue co (s) of manifest mailed to DTSC
GRQ7 __ TSDF signed,copyof.manifest available.w /in 35
days of waste shipment
GR08 I Bills of Ladin recei is available
GR09 I LDRs available and complete
GRIO Onsite recycling reported using UPCF
Container /tank management
II,GCOI Containers are: in good condition.
131202; Comainersare.closed'ezce twhewaddin remoyin
GC03.- Em t 'cbmainers,areem t _ w, I
GC04` Containers: iris ' ted week) =
GC05 _ Tanks iris ected dail -
GC06 Satellite'containers at or near point-ofgeneration v
GC07 Satellite containers under control ofoperator
GCO8 One container per wastestream at satellite area
GC09 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time Limits
GA01 Waste is accumulated not more than 90/180/270 4 ._ I PU
GA02 Satellite wastes accumulated for less than 1 year sz
GA03 Empty containers managed within one year
GA04 Universal waste accumulated less than one year
GA05 Used oil filters offsite within 180 L year if <1 ton)
GA06 -' Pb -acid batteries offsite within' 180 0- if < 1 -ton)
Labelin arkin
GL01 Containers are ro erl labeled
GL02 Satellite containers have 2 AS marked once full
GL03 Excluded recyclable materials marked properly i0
GL04 Universal waste container properly labeled
GL05 Used oil filters marked "drained used oil filters"
GL06 Date written on spent lead -acid batteries
GL07 Used Oil" marked on all used oil tanks/containers
GL08 Tank marked with "haz waste" ,contents, start date v t i
GL09 Empty containers marked with date emptied
Treatment, Transport end Disposal/Other Print and sign in this box for recee t of this report. Signature does
not imp y g er¢ wi g ly cgipt of report.
J1 /
i
IM GT01 Have permit/authorization to do treatment I
GT02 Waste sent with authorized transport en. eligible
IMI- GDOI1 . Waste disposed of -to authorizedpoint/
GH01 Failed to-properl' rhandle appliance wastes
rUSr u SVl6L; UN uvS'cxuUHUNS
Refer to the back ofthis in'spe'ction report for regulatory citations and corrective actions
j
Correct the violation(s) noted above by `(- Sigriatus^ (tha lations.ha a been corrected as noted)
Within 5 days of correcting all of the violations, sign and return a copy of this page to: ` ((' ,
Bakersfield Fire Dept., Prevention Services, 1501 Tmxtun Avenue, Califumia 93301 L
Date
FD2179 (Rev 10/21/08)
White - Prevention Services Copy Yellow- Business Copy
Reaulatofv Citations and' Corrective Actions
1 D2I -Q., IR.^ IQ 11 iIt,)
Description of violation I Re uIatory /statutory citationI Corrective actions to be taken f6r minor violations (marked in the "dl" colunor our rout
GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department ol'Toxic Substances Control at
1- 800 -618 -6942. For a EPA ID # call 415- 495 -8895. Write the number in the space marked "EPA ID # "on the Pont ofthis page.
GR02 The facility failed to make a waste determination for the noted in the
Title 22, CCR, 66262.11 ] ,/fake a determination ofthe waste based on your knowledge (),on can use A1SDSor other documentsfor help) or have the waste
cum led and sent to a state certified laboratory for anah-sis. Ifsaan ling is conduced tell the lab to analyze for
GR03 The facility 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 posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and osi the above inf6rrnation nest 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 personnelregarding
GR05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing
Title 22, CCR, 66262.23(a)(1)]. Correct the information on the manifest in Bayles) . initial and elate. Submit it letter to DTSC. GISS:: P.O.
Box ,V06 b"10 -1: Sacramento. CA 95812 -0806 stating the manifest #, the ship date, Your EPA 1D #. the Box # and correction made andyour signature.
Correction for more than one nra il6t nrav be included in the same letter)
GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)1 Mail the blue copy olmaniOl
to: DTSC. PO Box 400, Sacramento, CA 95512 -0400 or a photocopv olthe TSDF cant: to: DTSC. PO Box 3000, Sacramento. CA 95812
GR07 The facility failed to file an exception report to DTSC alter not receiving the signed TSDF copy ofa manifest within 35 (lays. ['title 22, CCR, 66262.421
Make a copy ofthe munilest and send it with a letter to DTSC. PO Bo.r, XX, Sacramento. CA 95812 stating what pot are doing to.lind out whyyou have not
received the final. signed cool; ofthe manifest. include a siQnaturre and yourfindings while looking for the manifest in the corer letter.
GR08 The facility failed to have copies ofreceipts for the removal of . [IiSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130 - oil filters The facilltn shall contact and request copies ofrecei is benveen ce
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(4)(4)]
The /acilih; shall determine il'its waste is subject to LDR requirements. and i /'so, ensue that a LDR is prepared cad submitted with each shipment of waste.
GRI O The facility did 1101 submit a recycling retort [HSC 25143.10] The,facilRy shall complete and submit the UPCFfornh "Recyclable Materials Report ". The
loan can be found at www.cale a.ea -izov/ ublications /title27 /default.htm (Hwfi-ecvc. dl)
GCO h The facility failed to maintain containers holding hazardous waste in good condition. The container of was
ll'itle22,CCR,66262.34(a)(1)(A)I The contents of the container- of shall immechaiely be transferred to a container in Rood 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) . The lacilly shall immediately 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 lacilin- shall mark the containeras hazardous waste or consolidate the contents ofdue conainer
with a like waste and inmnediateh, label the emptied container with the words "em m" and the rate.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The./acilin -shall develop and implement
a plan that ensures tho all containers holding waste are inspected week/:
GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(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 hxwint ot'generation. [Title 22, CCR, 66262.34(e)(1)(A)] The fhcilitr• shall move the
container holding to a location that is at or near theport I)/'generation or shall erasure that the haste is remover( within 9011801270
days of first drop ol'waste being added. (ifthe Jacilirn generates less than 100 k . due clock does not start until /00kg. are enerated)
0007 Containers utilizing satellite accumulation rules were not under the control ofan operator. ['I'itle 22, CCR, 66262.34(e)(1)(A)] TJre lacifliv shall ensure that
an operator is at or near the point olacc•unndation or shall ensure that the waste is removed within 9011SO1270 days at' first drop ol- waste being added
GC08 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 all bra one container front 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 bur
GAD I The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start date of
marked on it. [Title 22, CCR, 66262.34(a)] Thefacility shall immediately arrange for the removal ofthe waste, and shall supplya copy of the nraniitest or bill
or lading dernonstratin removal within dan-s.
GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I )(B) See GA01 above lot- corrections.
GA03 The facility failed to properiv handle contaminated containers within I year. Title 22, CCR, 66261.7(I) See Gall/1 above for corrections.
GA04 file facility held universal wastes for greater than one veal'. Title 22, CCR, 66273.15(a) or 66273..35(a) See G•101 above Jor corrections.
GA05 The facility held drained used oil filters for greater than 180 days /one veal-. Title 22, CCR, 66266.130(c)(4) See GAM above for corrections.
GA06 The tacility held lead acid batteries for greater than 180 days /one vear. ITitle 22, CCR, 66268.81(a)(6) See G.401 above for corrections.
GL01 The facility failed to properly label all containers. Containers, contents and missing infornation are noted on the front of this page. [Title 22, CCR,
66262.34(1)] Thejacility shall clearly ,nark all containers with thefollowing: 1) the words "Hazardous waste ". 2) composition andphysical stale. 3) hazard
ro erw. 4) name and address oldne generator. and5) accunadation start date.
GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)] TheJacilitvshall nark
all satellite accumulation with the elate waste is first added as well as the date the container is jiff!.
GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tanks/containers ofnraterials shall be clearly
marked with the words "Eycluded recyclable material" 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 for LQI1]. Thefacility shall immediafell,
mark all containers holding universal waste with the words "Universal Waste- "
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)] The facility shall
mark all filter containers with the words "drained used oil filters ".
GL06 The tacility failed to mark the dale on which the battery was received. 'Title 22, CCR, 66266.8 1 (a)(6)(D)l The facility- shall r• mark the date on each batten-.
GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Cleari'v 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 Jacility shall
clean-(v nark the tank with
GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) Clearly murk all co gainers with the date emu tied.
GH01 The facility failed to remove from an appliance prior t0 crushing, baling, shredding, sawing or disposing of the appliance [HSC
25212(a) . The fcrc•ility roast submit to DTSC an application to be certified as a "Certified A liance Recvcler"
GT01 The facility tailed to obtain a permit or other authorization for treatment ofhazardous waste. HSC 25189.5(d)
GT02 The facility failed to we a registered transporter/used a transporter or consolidated waste when they were not eligible FISC 25165(a)/25160
GD01 The facility disposed of hazardous waste at an unauthorized point. I HSC 25189.5(a)
1 D2I -Q., IR.^ IQ 11 iIt,)
UNIFIED PROGRAM INSPECTION CHECKLIST R E R S P
FIRE
ARTM `T
SECTION 1: Business Plan and Inventory Program
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME ,^
fl c) t. ` Ai2.1l1 U 1r C cn-7 P.
INSPECTION DATE INSPECTION TIME
ADDRESS P ONE NO. NO OF EMPLOYEES
FACILITY CONTACT BUSINESS ID NUMBER -
Consent to Inspect Name/Title
Section 1: Business Plan and Inventory Program
ROUTINE q COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v C= Compliance OPERATION
V= Violation
COMMENTS
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
gZ4 BUSIneSS PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) C b4
L
Lf VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
1[2 CORRECT OCCUPANCY CBC: 401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
0 VERIFICATION OF QUANTITIES CCR: 2729.4)
1Q VERIFICATION OF LOCATION CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
Id VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
rQ} VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
Er VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
i
EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
t CONTAINERS PROPERLY LABELED (CCR: 66262.34(1], CFC: 2703.5)
HOUSEKEEPING CFC: 304.1) qltM1 ,,, ,'t Q, nd y • } a S,} f I t
9, FIRE PROTECTION CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON -SITE? 'EIsYES NO S1114nature ofRecei t
Explain: \
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by
Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Signature (that all violations have been corrected as noted)
Date
White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy F1)2155 (Rev 6//10)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
1501 Truxtun Ave 1s'r-FLR
HAZARDOUS WASTE GENERATOR f Bakersfield, CA 93301
INSPECTION REPORT Phone: 661- 326 -3979 •Fax: 661 - 852 -2171
Facility Name Cl , C IX I& i 17 4, C G
Site Address I iV `!
Date
Time In Time Out
Owner /Operator Phone Misc.
Type of Ins -tion Inspection Consolidation EPA ID #
Routine,., Re- inspection/Follow -up k-[]r, combined Routine Inspection Joint Inspection Complaint Focused Other
r0 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, II - Class 11 Violation, M - Minor Violation Pa a of
I Il M Code HAZARDOUS WASTE REQUIREMENTSI Y I N N/A COMMENTS /NOTES/DOCUMENT(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 sis PGenerator Knowledge
GR03 Contingency Ian information posted near phone r ti.
GR04 Facility personnel demonstrate traininglawareness n
GRO5 Manifests/Consolidated Manifest receipts complete b A
GRO6 Blue co (s) of manifest [nailed to DTSC
GR07 TSDF signed copy of manifest available Win 35
days of waste shipment l
GR08 Bills of ladin recei is available
GRO9 LDRs available and complete
G1 1 Onsite recycling reported using UPCF
Container /tank management
GCOI Containers are in good condition
GCO2 Containers are closed except when adding/removing r.
GC03 Empty containers are empty 1C a ) i ,> y 4 r
GCO4 Containers inspected weekly
GC05 Tanks inspected daily-e
GC06 Satellite containers at or near point of generation
GC07 I Satellite containers under control of operator k1
GCO8 One container per wastestream at satellite area
GCO9 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes o
Accumulation Time Limits
GA01 Waste is accumulated not more than 90/180/270 r..j of =, l .. 1
GA02 Satellite wastes accumulated for less than 1 year
GA03 Empty containers managed within one year ice_
GA04 Universal waste accumulated less than one year
GA05 Used oil filters offsite within 180 1 ear if <1 ton)`
GA06 Pb -acid batteries offsite within 180 I yr. if < l ton)+
LabelingtMarktrig
GL01 Containers are properly labeled
GL02 Satellite containers have Z AS marked once full
GI-03 Excluded rec clable materials marked properly
GLO4 Universal waste container properly labeled
G1_05 Used oil filters marked "drained usedoil filters" C)
GLO6 Date written on spent lead -acid batteries
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 Disposal/Other Print and sign in this box for receipt ofthis report. Signature does
not imply agreement with findiil, only receipt ofreport.
Ji '
E
M
r
GTOI Have rmit/authorization.to do treatment
GT02 Waste sent with authorized transport en. eligible)
GDOI Waste disposed of to authorized point/
GHOI I 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 AvenFe,iCalifomia 93301
ti
White — Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179(Rev 1021/08)
1: I I IN I,_I -(II
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