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Home My WebLink About6045 COFFEE ROAD (2)HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR' ARfN, r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 i Facility Name l t 1 '` `) . i':'J Date / C, / ! - f i Site Address V n " -:, Time In Time Out Owner /Operator Phone L V % ' 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 involveobtaining photographs, review and copying of records, and determination ofcompliance with hazardous waste handling requirements. 1 - Clnss I Vintntinn_ ll - Clncc 11 Vinlatinn_ M - Minnr Vinlatinn pane of 1 II M Code HAZARDOUS WASTE REQUIREMENTS YI N N/A COMMENTS /NOTESJDOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis k Generator Knowledge GR03 Contingency lan information posted near phone ' GR04 Facility personnel demonstrate training/awareness C) GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment n GR08 Bills of Lading/receipts available GR09 . LDRs available and complete G1 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing o GC03 Empty containers are empty 9c7 GC04 Containers inspected week) GC05 Tanks inspected dailyk.1 GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator So GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year 17 GA05 Used oil filters offsite within 180 1 year if <1 ton) i GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton)c' LabelinglMarldrig 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 K GL05 Used oil filters marked "drained used oil filters" x 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 GL09 Empty containers marked with date emptied 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 of report. GTOI Have rmit/authorization to do treatment i GT02 Waste sent with authorized transport (en. eligible) GDOI Waste disposed of to authorized point/part GHOI Failed to properly handle appliance wastes rUJ'I I[NbrYrUUIUN Mb IKUI; rWNW 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 Signature (that all violations have been corrected as noted) Date FD2179 (Rev 1021/08) While — Prevention Services Copy Yellow— Business Copy Re 4ulatory Citations and Corrective Actions ID'1 -a3W, P); I'll Description of violation Re ulatory /statutory citationI Corrective actions to be taken 16r minor violations markedin the "ill" column on rant GR01 The facility failed to obtain an EPA ID number [Title 22, CC: R, 66262.121 For a California EPA ID # contact the Department oJ'Toxic Substances Control at 1- ROO -6IS -6942. For a EPA 1D # call ,115-495-8895. It %rite dre number in ilne s ace marked "EPA ID # "on the fiont ofthis page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.11 ] &1ake a determination ofthe waste based on your knowledge ():oil can use rb1SDS or other documentsJor help) or have the waste sampled andsent to a state certified laboratory for cnralt sis. if sae line is conducted tell the lab io aeall -ze 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 posted next to the telephone. fide 22, CCR, 66262.34(4)(2) Prepare and post the above information 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)1 Provide training to personnel regarding GR05 The facilily lailed to properly complete a hazardous waste manifest. Manillest # was missing fillc 22, CCR, 66262.23(a)(I )I. Correct the information oil the manifest in Box(es) initial and date. Submit a letter to DTSC. GISS:: P.O. Box 806 Fhrl -1: Sacramento. CA 95812- 0806stating the manifest #, the ship date. Your EPA ID #. the Box # and correction made cod yorrsignature. Correction for more than one marhifest may be included in the same letter) GRO6 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] rblail the blue copy ofmaniJest to: DTSC, PO Box 400, Sacramento, CA 958'12 -0400 or a photocopi, ofthe TSDF co i 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 ol'a manifest within 35 clays. [Title 22, CC'R, 66262.421 Make a copy of the manifest and send it with a letter to DTSC. PO Box :1XX Sacramento, CA 95812 stating what yon are doing to final out whl+ you have not received the final, signed copi; ofihe manifest. Include a signature and your findings while looking for the manifest in the corer letter. GR08 The facility failed to have copies ofreceipts for the removal of . [HSC 25160.2 - Consolidated manifests / 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The fiwilityshall contact and request copies ofreceillis between & GIt09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # ffille 22, CCR, 66262.34(a)(4)] The fiicility shall determine ifits waste is subject to LDR requirements, and ifso, ensure that a LDR is re pared and submitted with each shipment ofwaste. GRIO The facilily did not submit a recycling report [HSC' 25143.101 Thefacilitv shall complete and submit the UPCF,fornn "Recyclable materials Report ". The form can be found at w\vw.calepq.cq.gov/pub1icafionshitleN/default.htm (thyf;•ecvc. pdf) GCOI The lacility failed to maintain containers holding hazardous waste in good condition. The container of was 1'ille 72, CCR, 66262.34(a)(1)(A) Tlie convents of7he contuiaher• ol' shall immediatety be transferred to a container ill 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 irmnediateh, close all containers and ensure that containers remain closed except when addine 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] TheJiteility shall mark the container as hazardous waste or consolidate the c'orttertis of dne container with a like waste and immediately, label the emptied container with the words "em n- "and the date. GC04 I he facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] "1'he facilily shall derelop and implement a plan that ensures that all containers holchitg waste are inspected weekly GC'05 The facility could not demonstrate that tanks were being inspected daily. ffitle 22, CCR, 66262.34(a)(1)(A)] The /tacility shall keep it log showurg that iatrrks hnOldma , waste are inspected daily. GCO6 Containers utilizing satellite accumulation rules were not at or near the point ol'generation. ITilie 22, CCR, 66262.34(e)(I )(A)] TheJiacility shall more the container holding to a location that it at m- near the point ofgeneratioa o shall ensure that the waste it removed within 9011101270 days of first dre) ofwaste being added. (ifthe facility generates less than 100 k , the clock does not start until 100 kg. are eenerated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] TheJhcility shall ensure that art operator is at or near the Point ofaccurnndation or shall ensure that the waste is removed within 9011801270 dams of first chro ol'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 )] Thefacility shall intillecliatelv remove all but one container Pont the accumulation area or shall demonstrate that it is not praetical or safe to do such. GC09 The facilily stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)] Thefiacilin shall return to code by GAO I The facility accunnilated waste fir greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. [Title ^_2, CCR, 66262.34(a)] TheJacilim shall immediately arrange for the removal of the waste, and shall supply a copy ofthe nanifest or bill or lading demonsirating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(I )(B)l See GAO) above for corrections. GA03 The facility lailed to properlv handle contaminated containers within I vear. Title 22, CCR, 66261.7(1) See G.401 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273.35(x) See GAO) above for corrections. GAO5 The facility held drained used oil filters for greater than 180 days /one veal-. Title 22, CCR, 66266.130(c)(4)1 See G1101 above for corrections. GA06 The tacility held lead acid batteries for greater than 180 grays /one vear. Title 22, CCR, 66268.81(a)(6) See GA01 above for corrections. GI-01 The lacility 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)] The.l acilin. shall clearly mark all containers with theJolloving: 1) the words "Hazardous waste ". 2) composition and pinsical state. 3) hazard ro Bern-. 4) name and address of the,generator, and 5) accumulation start date. G1,02 The facility failed to mark the date the container was moved )Yom the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)l The laciliry shall mark cull satellite accumulation with the chute waste is first added as well as the date the container is hill. GL03 The facility Ihiled to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ofmaterials shall be clearly marked with rile words "Evclmled recyclable material" instead ol"hazardous waste ". GL04 The facilky lailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 f'or LQH1. The facility shall innhediately mark all containers holding universal waste with the words "Universal lVaste- " GLO5 The facilily failed to mark a container of drained used oil filters with the words "drained used oil tillers ". [Title 22, CCR, 66266.I30(c)(3)] Thefiwilin• shall mark all filter comaiuers with the words "drained used oil /filters" GL06 The facility failed to mark the date on which the battery was received. Title 72, CCR, 66266.81(a)(6)(D) The facility shall v nark the elate on each battery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly nark all tanks and containers with the words "used oil ". GLOB The tacility failed to mark the tank of with the [Title 22, CCR, 66234(t)] The fhcilin, shall clearly mark the lank with GL09 The tacility failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(1) Clearly mark all containers with the date en tied. G1101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) ]. The t acilirn must submit to DTSC an application to be certified as a "Certified : t liahce Recvcler" GTOI The facility palled to obtain a permit or other authorization for treatment ofhazardous waste. I HSC 25159.5(d) GT02 The lacility failed to use a registered trans porter /used a transporter or consolidated waste when they were not eligible JVISC 25165(a)/25160 GDO I The lacility disposed of hazardous waste at an unauthorized point. I HSC 25139.5(a) ID'1 -a3W, P); I'll