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Home My WebLink About4817 CENTENNIAL PLAZA (2)w n HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services FIRE 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ' A Asp /S r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 e Fax: 661- 852 -2171 i t t 1 Facility Name < L_ l . ^' C (2 M C 0)c Aa ? Date t 1._ • 4 / ) IGK_G Site Address q6 1 / ( C 1L"" e A, AJ I A L P j AZ G - A Time In Time Out Owner /Operator 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 ofcompliance with hazardous waste handling requirements. I -Class I Violation, 11- 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 in documentation GR01 Generator has an EPA ID number v GR02 Hazardous waste determination made for all wastes Analysis ik: nerator Knowledge GR03 Contingency Ian information posted near hone i. GRO4 Facility ersonnel demonstrate trainin awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC 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 GRIO Onsite rec clin reported using UPCF Container /tank mane ement GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing t; GC03 Em containers are empty GC04 Containers inspected weeklyf' GC05 Tanks inspected dailyk GC06 Satellite containers at or near point of generation u GC07 Satellite containers under control ofoperator 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 t GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year ka GA04 Universal waste accumulated less than one year c' 1 GA05 Used oil filters offsite within 180 (I year if <I ton ) r' GA06 Pb -acid batteries offsite within 180 I r. if < I ton L Label arkin GLOI Containers are properly labeled t. Lt7 7 , -) GL02 Satellite containers have 2" ASD marked once full GL03 Excluded rec clable materials marked properly GL.04 Universal waste container ro rl labeled GL05 Used oil filters marked "drained used oil filters" t GL.06 Date written on spent lead -acid batteries GL07 Used Oil' marked on all used oil tanks/containers x^ GL08 Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked with date emptied k 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 of report. GT01 Have permit/authorization to do treatment j GT02 Waste sent with authorized transport en. eligible) A GD01 Waste disposed of to authorized point/party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: P ! n i Refer to the back of this inspection report for regulatory citations and corrective actions % i I I / IL1 I. . %C /c '1 Correct the violation(s) noted above by Signature (that all violations have been co vetted as noted) Within 5 days of correcting all ofthe violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date While — Prevention Services Copy Yellow— BusinessCopy FD2179 (Rev 1021/08) Reaulatoi-v Citations and Con-ective Actions Description of violation I Re ulatory /statutory citationI Corrective actions to beta wit filr minor violations (narked in the "ill" colunnt on front) GRO I The facility failed to obtain an f PA ID number [Title 22, CCR, 66262.12] For a Caldfornia EPA ID # contact the Department ofroric Substances C'onu-ol at I-800-61,V-0942. For a EPA ID # call 415 - 4954895. lFrite the number inn the s ace marked "EPA ID # "on the 1ront oftnis page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.11 ] Alake a determination ofthe waste based on our knowledge (you can use MSDS or other documentsJor help) or have the waste sate led and sent to a state certified laborato•t +lo• athalvsis. 11'sampling it cmrclucted tell the lab to amtvze lbr GR03 The facility (lid not have the name and phone number ofthe emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire de 7artment telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2)1 Prepare and post theabove information neat to it phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to title 22, CCR, 66262.34(4)(2) Provide training, to personnel regal-cling GRO5 The facility tailed to properly complete a hazardous waste manifest. ivtanifest # was missing Title 22, CCR, 66262.23(a)(I )]. Correct the inlornralion on the nrarrifesi in Box(es) , initial and date. Submit a letter to DISC, G1SS:; P.O. Bo.v 806 Flrl -1; Sacramento, CA 95812 -08116 stating the rnani%est #, the ship date, your EPA ID #. the Box #card correction made and vour signature. Correction for more than one manifest turn be included in the same letter) GR06 Facility tailed to submit a copy of the manifest to DTSC within 30 days of shipmcm. [Title 22, CCR, 66262.32(a)(4)] Mail the blue copv al manifest to: DTSC. PO Box 400, Sacr-anrento, CA 95812 -0400 or itphotocopv ofthe TSDF co r• to: DTSC. PO Box 3000. Sacramento. C.4 95812 GR07 the facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 (lays. [Title 22, CCR, 66262.421 Make a copy oJ'the manilest and send it with a letter to DTSC. PO Box . XX.. Sacramento, CA 95812 stating what von are doing toJind out whi von have not received the linal, signed copi, o /the manifest. Include a signature and yourlindin s while looking /or the manifest in the cover letter. GROS The facility failed to have copies ofreceipts for the removal of . [H SC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The ftcilith +shall contact and request copies ofrecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification liar manikest # [Title 22, CCR, 66262.34(a)(4)] The facility shall determine hits waste is subiea to LDR requirements, and if ensure that a LDR is ireiared and shtbnriaed with each shipment ofwaste. GR10 The facility did not submit a recycling report [HSC 25143.101 The Jacilitvshall complete and submit the UPC1= form "Recyclable Materials Report ". The form can be found at www.calepaxa.gov/publicatioils/title27/defiultILtin (Hi,f eevc. (1l) 0001 The facility failed to maintain containers holding hazardous waste in good condition. The container of was l'itle 22, CCR, 66262.34(a)(1)(A) The contents ol'the container ol' shall immediately be tt•ansferred to a container in goodcondition GCO2 The facility flailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 6626134(a)(I) A) . The lacidity sha // inmreclialedv close all containers and ensure that containers remain closed exce w 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. ['nille 22, C'Cit, 66261.7] The / acility slrall mark the container as hazardous waste or corsoliclate the contents of the container with a like wasteand immediately label the emptied container with the words "em tv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)I TIreJacility shall develop and implement a plan that ensm-es that all containers holding waste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The laciliiv shall keep a log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(I )(A)] TheJiicilih- shallmove the container holding to a location that is at or near the point ofgeneration orshall ensure that the waste is ventured within 9011801270 clays of first dr•o olwaste being added. 00he lacilin+ generates less than 100 kg, the clock does not start moil 100 kg. u-e enerated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] TheJacility shall ensure that onoperator is at o- near thepoint olacc•uuulation oi- shall ensrtre that the waste is removed within 9011801270 days of Jirst ch-op of ivaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(i )] TheJacility shall iminediateli, remove all bill one container lion the accumulation area oi- 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 [I -ISC 25143.9(c)] The Jacidily shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)] Thejacilitv shall immediately arrangefor the removal olthe waste, and shall supply a copy ofthe manifest or bill oi- lading demonstrating removal within clays. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(I )(B)l See GA01 above for corrections. GA03 file facility failed to propet1v handle contaminated containers within I vear. [Title 22, CCR, 66261.7(1)1 See GA01 above for corrections. GA04 The facility held universal wastes for ,renter than one vear. Title 22, CCR, 66273.15(x) or 66273..35(a) See GA01 above for corrections. GA05 The facilily held drainer( used oil filters for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than ISO days/one vear. 'Title 22, CCR, 66268.81(a)(6) See GA01 above lot- corrections. GI-01 The facility [ailed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(1)] Thefarcility shall clearly mark all co laineis with lire following: /) the words "hazardous waste ". 2) composition and physical state. 3) hazard ro peril. 4) name and address ol'the,generutor, carol 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 accumulation with the date waste is first added cis well as the elate the container is fist. GL03 The facility failed to mark tanks /container(s) of exckuded recyclable materials properly [iiSC 25143.9(x)] The umkslcontainers ofmateriols shall be clearh+ marked with the words "Evchided reevc•lable material" insteadoJ"hazardous waste ". GL04 lie facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI-I1. Thefacilitvshrall immediately, ma)-k 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 ". ['rifle 22, CCR, 66266.130(c)(3)] Thefacility shall mark all liner containers with the words "drained used oilfilters ". 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 nark the date on each battery. GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Cleal -I mark all tanks crud containers with the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234([)] TheJhcilitpshall clearh mark the tank with GL09 The facility [ailed to mark contaminated containers with the date emptied. rfitle 22, CCR, 66261.7(t) Clem-ly mark all containers with dre date ern tied. GI-I01 The facility tailed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) l. The facility mast submit to DTSC all application to be certified as it "Certified A lionce Reevelei " GT01 The facility failed to obtain a permit or other authorization tit treatment of hazardous waste. HSC 25189.5(d) GTO2 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible JHSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at at unauthorized point. JHSC 25189.5(a)