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Home My WebLink About4550 COFFEE ROAD (6)HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS D Prevention Services w /fit 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name i c- / Date Site Address t'" '-) ' > ' ' ` Time In Time Out Owner /Operator Phone Misc. e 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# CONSENTTO INSPECT GRANTED BY (Name /Tide): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance With hazardous waste handling requirements. 1 -Class I Violation, 11 -Class II Violation. M -Minor Violation Pape of 1 11 M Code I HAZARDOUS WASTE REQUIREMENTS YI NI N/AI 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 Analysis Q, cnerator Knowledge GR03 Contingency lan information posted near phone G0 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete tie 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 r GRO9 LDRs available and complete G1 1 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition n GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty b GCO4 Containers inspected weeklyr GC05 Tanks inspected dailyG GC06 Satellite containers at or near point of generation CrC07 I Satellite containers under control ofoperator GC08 ne container per wastestream at satellite area GC09 xclude recyclable materials stored in accordancerE ith local ordinancethazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/1801270 C GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed Within one year GA04 Universal waste accumulated less than one year F GA05 Used oil filters offsite within 180 1 year if <1 ton GA06 I Pb -acid batteries offsite within 180 I yr. if < I ton LabelinglMarking GLOI Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" 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 of this report. Signature does not imply agreement with findings, only, receipt of report. l GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport 'en. eligible) GD01 Waste disposed of to authorized point/part GH01 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 ofcorrecting all of the violations, sign and return acopy ofthis page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Signature (that all violations have been corrected as noted) Date FD2179 (Rev I Or1 /08) White — Prevention ServicesCopy Yellow— Business Copy ReQulatOty Citations and Corrective Actions 1 Ii21 -1,i ,Ra P• IIni) Description of violation I Regulatory/statutory citation I Corrective actions to be takers for minor violations marked in the "ill" cohnnn on front) GR01 The facility failed to obtain an EPA ID number [Title 22, MR, 66262.12] Fora California EPA 1D ft contact the Deparmrent oj'Toxic Substances Control at 1400 -61S -6942. For n EPA ID # cal! 415 - 495 - ,1',495. M-iie the number in the space marked "EPA ID # " our the front ofthis page. GR02 The facility tailed to make a waste determination for the noted in the Title 22, CCR, 66262.11 ] ablake a determination ofthe waste based oilyou- knowledge (you cull use MSDS al* other documenrs.for help) or have the waste rum fed and sent to a state certilied laboratory for analysis. ll sam ling is conducted tell the lab to arnal-ze fbr GR03 The facility did not have the name and phone number ofthe emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Pre are andpost the above infbrmation next to it phone. GIZ04 Facility personnel (lid not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide n•aining to ersomnel re aiding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.'_3(x)(1)]. Correct the information on the mmnifesl in Box(es) initial and date. Submit it letter to DTSC. C /SS`: P.O. Bav 806 Fb-1-1; Sacramento. CA 951'12- 0,1'06 stating the munijest #. the ship date. your EPA ID #. the Box # and correction made caulpour signature. Correction for more than one manifest may be included in the same letter) GR06 Facility Failed to submit a copy ofthe manifest to DTSC within 30 days ofshipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue co1m oj'mauilest to: DTSC, PO Box 400. Sacramento, CA 95812 -0400 or n photocopi, ofthe TSDF co 1i' to: DTSC. PO Box 3000, Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 days. [Title 22, CCR, 66262.421 Make a copy of the manifest and send it with a letter to DTSC. PO Box,\"XX Sacramento. CA 95412 stating what von ar-e doing tofind out whw )you have trot reeeh ed the final. signed copy ofthe manifest. include a si naaav and 1:ota indings while looking for the manifest inn the cover lever. GROS The facility failed to have copies of receipts for the removal of . [MSC 25160.2- Consolidaiecl manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil Ciltersl The lacility shall contact and tea nest copies oi'recet is between d GIt09 The lacility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The facility shall determine ifits waste is subject to LDR tea uirenents. and ifso. ensure that a LDR is termed and submitted with each shi nnent olwaste. GRI O The facility did not submit a recycling report [TISC 25143.10] The lacilityshall complete and submit the UPC'Fjonn "Recyclable iWater•ials Report ". The lot•n can be fonmd at www.calepa.ca.gov/publ icafionsilfitle27/defau lt.Litni (Hwfi•ecyc. d1) GC•OI The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) Tlie contents ofrhe contuiuer o1 shall inanecliately be transferred to a container in good condition GCO2 Tile facility failed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(I)(A) . The f icility shall inanediaiell, 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, 66261.71 Thejhcility shall mark the container cis hazardous waste or consolidate the contents ofthe container with a like waste and imnnediatelc label the emptied container with tare words "em ty"and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)] Thejihcilit shall develop and implement a plan that ensures that all cornluinerc holclin waste a-e inspected week!- GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Thejhcilit• shall keepa log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accunulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(c)(I )(A)] Thejhcility shall mole the container holding to a location that is tit or rnea tine point oj'generation o - shall ensure that the waste is remover! within 91111801270 claps of first ch-op ofwaste being added. ('if•dre lacility generates less than 100 k . the clock does not start until lull kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] TheJhcility shall ensure that all o eratoa- is at or near the point ofuccumulation o- shrill ensure that the waste is removed within 90114012711dais of first (11-op ofivasie-beiag ac /ded GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thejacility shall irrunediately remove all bill one container from the accumulation area or shadl demonsnvte that it is not practical or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance/lire code /hazardous materials codes [HSC• 25143.9(c)] The fiacilit: shall i-emm11 to code by GA01 he 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(x)] Thejiucility shall ininediatel- arrangejot the removal ofthe waste. mud shad! supple a cope ofthe manifest or bill or lading deunonsu•atine removal within ctays. GA02 The facility held satellite accumulation wastes for greater than one veal*. Title 22, CCR, 66262.34(e)( I )(B)l Sec GA01 above for corrections. GA03 lie facility tailed to n'o perly handle contaminated containers within I vear. ITitle 22, CCR, 66261.7(1) See GA01 rebore for corrections. GA04 The facility held universal wastes for greater than one vear. 'title 22, CCR, 66273.15(a) or 66273..35(a) See GA01 above for correction. GA05 The lacility held drained used oil filters for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4)1 .See Gall!/ above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one vear. ITitle 22, CCR, 66268.8 1 (a)(6)1 See CII01 rebore lo- correction•. GLOI The facility failed to properly label all containers. Containers, contents and missing infonnalion are noted on the front of this page. [Title 22, CCR, 66262.34(f)] Thejacilily shall clearly mark all containers with the following: 1) the Ivoi-ds "Hazardous waste ". 2) composition and ph- vsical state. 3) hazard ro erta 4) nanne and address ofthe,geaerctor. and 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)l Thejircility shrill mark all sulellile accumulation with the date waste is first adder/ as we/1 as the date the container is fill/. G1_03 The facility Ixiled to mark tanks /container(s) ofexcludcd recyclable materials properly [IiSC 25143.9(x)] The tanks /containers of•rnaterials shall be clearly markecl with the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility tailed to mark a container ofuniversal waste properly. (Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH 1. The facility shall immediately mark all cotaineis 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)1 Thejiicitity shall nark all lifter containers with the words "drained used oil filters" GL06 The facility tailed to mark the date on which the battery was received. ITille 22, CCR, 66266.8 1 (a)(6)(D)i The lhcilin: shall v mark the date 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 mark all larks and conlariners with the hovels "used oil". GLOS The facility failed to mark the tank of with the [Title 22, CCR. 66234(()] Thelacilit1v shall cleat-1v mark the lank with GL09 The facility failed to mark contaminated containers with the date em plied. Title 22, CCR, 66261.7(1) C'learl- nnu•k all containers with the date em tied. GH01 The facility tailed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a) . The lacilim must submit to DTSC all application to be certilied as it "Certified A liance Recvcler" GTO I The facility failed to obtain a pennit or other authorization for treatment of hazardous waste. [I-ISC 25159.5(d) GT02 The facility failed to use a registered Hans otter /used a U'ans wrier or consolidated waste when they were not eligible 'l-ISC 25 165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. I FISC 25159.5(a) 1 Ii21 -1,i ,Ra P• IIni)