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Home My WebLink About5201 RIVER LAKES DRIVEHAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT BAKERSFIELD FIRE DEPARTMENT Prevention Services RS 1501 Truxtun Ave 1sT FLR Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661- 852 -2171 i ii Facility Name l.. 1 +N, % o A 0_ r ,ac t Y_ S Date` 4j I j 1 I t"' Site Address-0 1 V c• "L ( A k C. > ru+. Time In Time Out Owner /Operator 1 Ax.12 / qr7 -c Uti 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. I -Class I Violation, II -Class 11 Violation, M -Minor Violation Page of 1 11 M HAZARDOUS WASTE REQUIREMENTSCodeI Y N N/A COMMENTS /NOTES/DOCUMENf(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee In documentation GR01 Generator has an EPA ID number t6 GR02 Hazardous waste determination made for all wastes ` Anal si9c:5 Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility ersonnel demonstrate train in awareness a' j GR05 Manifests/Consolidated Manifest receipts complete X GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available who 35 dos of waste shipment GR08 Bills of Lading/receipts available T7 tiv C , . V I V L'. J I r1 .4 -1 GR09 LDRs available and complete GR10 Onsite recycling reported using UPCIF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when addingtremoving GC03 Empty containers are empty t GC04 Containers inspected weekly GC05 Tanks inspected daily.! GC06 Satellite containers at or near point ofgeneration GC07 I Satellite containers under control of operator 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 ti 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 <l ton) GA06 Pb -acid batteries offsite within 180 l yr. if < I ton Labeli arkin GL01 Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full 4 GL03 Excluded recyclable materials marked properly b 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 t GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment Transport and Dis Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt ofreport. C _ u---\ t,t f ) c_ GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GDOI Waste disposed of to authorized point/part GHOI 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 White — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 10/21/08) Re!Matoi-v Citations and Con•ective Actions I•D2 I- 9,(Rcr In II M Description or violation I Re uiatory /statutory citationI Corrective actions to be taken for minor violations nnarked in the "ill" calif "fit on ront) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA ID # contact the Department ol'Tovic Snbstcrnces Control at I- X1'00-611' -6942. For a EPA 1D # call 415- 495 -X S95. Write the manber in the s ace marked "E•P.4 ID # "on the liont ofthis page. GR02 The facility Failed to make a waste determination for the noted in the itle 22, CCR, 66262.11] Make a determination ol'the waste based on pour knowledge (),oi can ruse iWSDS or other documentsJor help) or have the waste sank led cord .rent to a state certified laboratory for anali ;sis. /fsan plin is conducted tell the lab to anall -ze for GR03 The Facility (lid 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 tele hone. ITitle 22, CCR, 66262.34(d)(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 27, CCR, 66262.34(4)(2) Provide training to personnel regarding GR05 The facility failed 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(es) . initial anddate. Submit a letter to DISC, GISS :; P.O. Box ,06 Fill -1; Sacramento, CA 95812 -0806 stating the manifest #. the ship date, your EPA ID #, fine Box # and correction made andpou'signature. Correction for more than one nunilest Wray be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy oJ'rnaniJest to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 or a pliotocopv ofthe TSDFco v to: DTSC. PO Box 3000, Sacramento, C.4 95812 GR07 The facility tailed to file an exception report to DTSC after not receiving the signed TSDF copy ora manifest within 35 days. [Title 22, CCR, 66262.42] Make a copy ofthe manifest and send it with a letter to DTSC. PO Box , VX, Sacramento, CA 95812 stating what you are doing toJind out w /npou have riot received the final, signed copv ol'the manifest. Include a si nature and vour findin s while lookin or the manifest in the cover letter. GR08 The Facility Failed to have copies ofreceipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The faciliy shall comsat and r'i 2 nest copies ol'recei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manil'est # ['Title 22, CCR, 66262.34(a)(4)] The facilih- shall determine ifits waste is subject to LDR requirements. and if so, ensure that a LDR is preparedandsubmiffed with each shipment ofwaste. GR10 The facility did not submit a recycling report [HSC 25143.101 Thelacility shall complete and subunit the UPCFfa'm "Reevclable Materials Report ". Tile form can be found at www.cale a.ca. rov/ ublicatioiis /title27 /default.htm (Hwfrecvc. df) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was hitle 22, CCR, 66262.34(a)(1)(A) The contents o17he container ol' shall immmediateh- 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) . The facility shall i n nedialeh, 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, C'Cit, (16261.7] TheJacilitl +shall mark the container as hazardous waste or consolidate the contents ofthe container widr a like waste and inintediatelr• label the emptied container with the words "em ptv" and the elate. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCK, 66262.34(a)(1)(A)] Thefacilityshall develop and implement a plan that ensures that all containers holding waste are inspected weekh; GC'05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] Thefrciliiv shall keep o log showing 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)(1)(A)] Thefaicilin shall move rile container holding to a location that is at or near thepoint ol'generation or shall ensure that the waste is removed within 90118 l /270 days of lirstdrop of waste being added. (ifthe facility generates less than l00 kg. the clock does not start until /00 k . are generated) GC'07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] TheJaciliti; shall ensure that an operator is at or near thepoint ol'accumu/ation or shall ensure that the waste is removed within 9011801270 days of lust drop oftvaste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The facility shall ionnediatety remove all but one container from the accumulation area o- 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/tire code /hazardous materials codes [FISC 25143.9(c)] The fiicilim shallreturn to code by GAO The 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(a)] TheJacilin, shall ionnediateh arrangejbr the removal of the waste, and shallsupply a copy of the m nnilest or bill or iading demonatraling removal within days. GA02 The facility held satellite accwmulation wastes for greater than one year 'Rifle 22, CCR, 66262.34(e)(I )(B)l See GA01 abovefor corrections. GA03 The facility failed to properiv handle contaminated containers within I Year. FFitle 22, CCR, 66261.7(1)1 See 6401 above for corectiors. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a) See G1101 above for corrections. GA05 The Fat;ilily held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4)1 See GA01 above for corrections. GA06 The facilih held lead acid batteries for greater than 180 days/one year. l7ritle 22, CCR, 66268.81(a)(6) See G.401 above for correctors. GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(1)] The Iircilig- shall clearly mark all containers with thefolloving: l) the words "Hazardous waste ". 2) composition and physical state. 3) hazard proper-, 4) name and address o17he generator, cold 5) accumulation 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)] ThefacilitY shall mark till satellite accunnlarion with the date waste is lirst added as well as the date the container is lidl. GL03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)) The tanksleontairners ofnraterials shall be clearly marked with the words "Evchided recyclable material" instead of "hazardous waste ". G1-04 The facility Failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 For LQH 1. The facility shall inunediately onark all containers holding universal waste with the words "Universal Waste- " GLO5 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)] Thefacilin• slid/ mark all litter containers with the words "drained used oilfillers ". GL06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v 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)] Clearly mark all tanks and containers with the words "used oil ". GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(()] Thefacilifishall clearly mark dre tank widh GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.70) Clearhv murk all containers with the date ent tied. GHOI The Facility failed to remove front an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(x) 1. The facility mast submit to DTSC (in application to be certified as a "C'ertilied Ippliance Recvcler" G'T01 The F, cility failed to obtain a pennit or other authorization Fier treatment of hazardous waste. HSC 25189.5(d) GT02 The facilih Failed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible I HSC 25165(a)/25160 GD01 The Facility disposed of hazardous waste at an unauthorized point. FISC 25189.5(a) I•D2 I- 9,(Rcr In II M