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Home My WebLink About4621 BURR STREET (2)HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR & 6A frN, f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name --It .N z 7 z) cz (' O L Date ` j / ! ) Site Address 2 S Time In Time Out d Owner /Operator ' f ! - Phone_b - S t "' Misc. TXpe of Inspection Inspection Consolidation EPA ID # Routine Re- inspection/Follow -up l2 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. 1 -Class I Violation, II - Class II Violation, M -Minor Violation Page of 1 11 M HAZARDOUS WASTE REQUIREMENTSCodeI Y 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 sill Generator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility ersonnel demonstrate train in awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC C GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GRO8 Bills of ladin recei is available GRO9 LDRs.available and complete a GRID I Onsite recycling reported using UPCF . Container /tank management GCOI Containers are in ood condition k GCO2 Containers are closed except when adding/removing r J GC03 Empty containers are empty 6 GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator I U 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 l year GA03 Empty containers managed within one year 43 GA04 Universal waste accumulated less than one year k GA05 Used oil filters offsite within 180 (1 year if <1 ton) G GA06 Pb -acid batteries offsite within 180 1 yr. if < 1 ton)t n Labelling/Marking GLOI . Containers are pro rl labeled' f GL02 Satellitecontainers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly 4, =: GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GLO6 Date written on s ent lead -acid batteries GL07 Used Oil" marked on all used oil tanks/containers IGL08Tankmarkedwith "haz waste" , contents, start date GLO9 Empty containers marked with date emptied Treatment Trans r't 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. GT01 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 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 N A Signature (that all violations have been corrected as noted) Date — FD2179 (Rev 1021/08) While — Prevention services Copy Yellow— Business Copy Reaulatory Citations and CotTective Actions Description of violation I Re ulatory /statutory citation I Corrective actions to be taken for minor violations (narked in the "41" column on front) GR01 The lacility tailed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of To.ric Substances Control at 1 -800 -618 -6942. For a EPA ID # call 415- 495 - 8.1'95. Write the number in the space marked "EPA ID # "oil the front ol'tkis page. GR02 The facility failed to make a waste detennination for the noted in the Title 22, CCR, 66262.11 ] Make a deternrinalion ofthe waste based on your knowledge O ou can use A/SDS or other documentsfor help) or have the waste sampled and sent to a state certified laboratory for analysis. 11'sainioling is conducted tell the lab to analre 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 vested next to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare andpost the above inlorination 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 personnel regarding 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 Box(' s) , initial and elate. Submit a letter to DISC. G /SS:: P.O. Box 806 Fb l -1: Sacramento, CA 951'12- 0806stating the manifest #, the ship date, Your EPA ID #. the Bog # and correction made andtour signature. Correction lot- more than one manifest may be included in thesame letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Alail the blue cope ofmanilest lo: DTSC. PO Box 400, Sacramento. CA 95812-0400 ora photocopy ofdte TSDF eo v to: DTSC. PO Bow 3000. Sacramento. CA 95812 GR07 The facility tailed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.42] Alake a cope of the manilest and send it with it letter to DTSC. PO Box e.XV. Sacramento. Cat 95812 stating what von are doing toJind out whq-You have not received the linal, signed copi; of the manifest. Include a signature mud tour findings while looking for the manifest in the cover letter. GR08 The facility failed to have copies of receipts for the removal of . [I -ISC 25160?- Consolidated manitesist 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The ftc•ility shall contact and request copies of'recei is between d GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The facility shall determine ifits waste is subject to LDR requirements, and ifso, ensure that a LDR is preliared curd submitted with each shipment ollvaste. GRID The facility did not submit a recycling report [HSC 25143.101 Thefitcilit)7 shall complete and submit the UPCFJorm "Rect-clable Alatterials Report ". Tlhe form can be lbunl ai ww%v.calel2a.ca.gov/publicatioils/tit I e27/default.htni (Mvf -ecyc. pry) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) The contents ofthe container ol' shall immediately 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 lacility shall immediately close all cotainer•s and ensure that containers remain closed except when adding or remnoving 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 lacility shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and iurrnediately label the emptied container hvithr the wads "em vv" and the date. GC04 The lacility could not demonstrate that containers were being inspected weekly. [Title 22, CCR. 66262.34(a)(1)(A)] TheJacilih• shall develop and implement a plan that ensures 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)] TheJirciliq- shall keep a log showing that tanks holding waste the inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point ol'generation. [Title 22, CCR, 66262.34(e)(1)(A)] Thefacilitrshall move the container holding to a location that is at o• near thepoint of generation or shall ensure that the waste is removed within 9011 01270 dais of first drop ollvaste being added. (ifthe fhcilav generates less than /00 kg. the clockdoes not start mail 100 kg. cure .generated) 0007 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 an operator is at or near thepoint ofaccunnrlatioh or shall ensure that the waste is removed within 90118 1270 days of lirsf drop ofwaste beiniz added 0003 The lacility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The lirc•i/iq+ shall immediateh remove all bill one container front the accumulation area or shall demonstrate that it is not praetical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance/tire code/hazardous materials codes [HSC 25143.9(c)] TheJiuiliq- shall return to code by GAO 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)l T'he Jacilim shall imrn:diately arn•angeJor the removal ofthe waste. and shall supply a copy ofdue manifest or bill oi- lading demonstrating removal within dais. GA02 The facility held satellite accumulation wastes for greater than one year. Title 22, CCR, 66262.34(e)(1)(B)l See GA01 above for corrections. GA03 Ile facility failed to properly handle contaminated containers within I Year. Title 22, CCR, 66261.7(f)l See GAOL above for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above for corrections. GA05 The facility held drained used oil filters for greater than 130 days /one Year. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The lacility held lead acid batteries for greater than 180 days /one Year. Title 22. CCR, 66268.81 (a)(6)1 See GA01 above for corrections. GLUT The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 2? CCR, 66262.34(1)] TheJarcilih shall clearly nark all containers with McJollowing: /) the words "Hazardous waste ". 2) conhposition and phrysical state. 3) hazard ro errn. 4) name and address of thegenerator. trod 5) accumulation start date. GL02 file facility failed to mark the date the container was moved from the satellite accumulation area ["Title 22, CCR, 66262.34(c)(I )(B)l TheJacilip shall nark all satellite accumulation with the dale waste is first added as well as the date the container is fill/. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /c•ontainers ofmaterials shall be dearly narked hviih the words "Eveluled recyclable material" instead of -hazardous waste" GI-04 The lacility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-1 or 66273.34 for LQH]. TheJacility shall immediately nark all containers holding universal waste with the words "Universal Waste- " GI-05 The facility failed to mark a container of drained used oil filters with the swords "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] Tyre farcilin• shall mark all filter containers with the words "drained used oil tillers" GL06 The laciIi1v failed to mark the date on which the battery was received. jTitIc 22, CCR, 66266.81(a)(6)(D) I The faciliy shall v mark the date on each banerv. GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil' 11-1 SC 25143.9(a)] Clearly nark all t(uhks and Containers with Ilse words "used oil ". GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(I)j Theicilitt- shall clearlymark the lank with GI-09 The lacility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(1) Cleariv mark all containers with the date emptied. G1101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The fircilirn must subunit to DTSC an application to be certifiedas a " Certified Appliance Recvcler" GT01 The lacility failed to obtain a permit or other authorization for treatment of hazardous waste. I-ISC 25189.5(d) GT02 The tacilitV failed to use a registered trans utter /used a transporter or consolidated waste when thev were not eligible I -ISC 25165(a)/2516U GD01 file facility disposed of hazardous waste at an unauthorized point. [HSC 25189.5(a)