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Home My WebLink About4000 BUCK OWENS BOULEVARD (2)HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services INR/ 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR erir r Bakersfield, CA 93301 INSPECTION REPORT _ Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name II Date Site Address r/ 0 U y U1 G k U l V Q (1 1 y Ci Time In Time Out Owner /Operator l 4J Phone Z / Misc. Type of Inspection Insoection 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 1 - Class l Violation, 11 - Class 11 Violation, M - Minor Violation Page of 1 II M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES(DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee In doctunentation GR01 Generator hqs an EPA ID number 4 GR02 Hazardous waste determination made for all wastes Anal sis z@ Generator Knowledge GR03 Contingency Ian information posted near phone t GR04 Facility personnel demonstrate training/awareness 5 GR05 Manifests/Consolidated Manifest receipts complete GRO6 Blue co (s) of manifest mailed to DTSC c, GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GRO9 LDRs available and complete n GR10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing u GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily GCO6 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes o Accumulation Time Lhnits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year y GA04 Universal waste accumulated less than one year GA05 Used oil filters offshe within 180 (1 year if <l ton GA06 Pb -acid batteries offshe within 180 (1 yr. if < 1 ton) t LabelingtMarldng GL01 Containers are propErl labeled GL02 ha 2SatellitecontainershASD marked once full t - GL03 Excluded recyclable materials marked properly k GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" a GLO6 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks/containers GLO8 Tank marked with "haz waste" , contents, start date ' GLO9 Empty containers marked with date emptied a Treatment Transport and Disposal/Other i Print and sign in this box for receipt of this report. Signature does no imply agreement with findings, only receipt ofreport. GT01 Have rrnit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized point/party i GH01 Failed to properly handle appliance wastes I POST INSPECTION INSTRUCTIONS: tRefertothebackofthisinspectionreportforregulatorycitationsandcorrectiveactions 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 10121/08) While — Prevention Services Copy Yellow— Business Copy Reiiulatory Citations and Con-ective Actions ID,I -,)aIRr 11) 11 1 Description of violation I Regulatory /statutory citationI Corrective actions to be taken for minor violations marker/ in the '741" column oil rant) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department ol7ocic Substances Control at 1 -100 -611' -6942. For a EPA ID # call 415- 495 -8895. IVrite the number in the space marked "EPA iD # " oil the front olthis page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262,111 Make a determination of the baste based on your knowledge (you can use rt /SDS or other documentsJar help) or have the waste scrnr led andsent to a state certilied laboratory fm. analnsis. 11'sampthkg is concludes/ tell the lab to anal--e lbr 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. Title 22, CCR, 66262.34(4)(2) Pre are and post the above intbrmauion next to a phone. GIZ04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(cl)(2)1 Provide training topersonnel re arding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(1)]. Correct the inlorpution on the manifest in Boy(es) initial and date. Submit a letter to DTSC. GIS.S:: P.O. Box 806 Fh l -l; Sacramento. CA 95812 -0806 stating the manifest #, the ship date, Your EPA ID #. the Box # and correction mule and pour signature. Correction for more than one nranilest pnry be included in the same letter) GIZ06 J Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Adail the blue copy olmrruifest to: DTSC. PO Box 401). Sacramento. Cl 95812 -0400 or a hotoco i; of the TSDFco v to: DTSC. 1'0 Box 3000..Sacrarnento. CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.421 rblake a cow ofthe nranilest and senel it with a letter to DTSC, PO Box XXX Sacramento. CA 951'12 stating what i-ou are doing toJind out whyyou have not received the linal, signed c•ory ofthe mmhilest. hhchude a sd nature and voa- /indin s while looking for the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160?- Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil lillersi The facility shral/ contact and request copies ofrecei is between d GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [I -itle 22, CCR, 66262.34(a)(4)] The lacility shall determine il'its waste is subiect to LDR requirements. and ilso, ensure that a LDR is prepared and submitted with each shipment ol'wasle. GR10 The facility diet not submit a recycling report [1-1 SC 25143.10] Thefncilityshall complete and submit the UPCFJorm "Recyclable rb/aterials Report ". The Dorm can belound al Wwly.cale axa, ioV ubflcatfotls/tlt ]e27/default.hh11 (Hhv /i•ecyc. c( /) GCOi The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) Tlhe contents o/ ?lie container of shall immediately be nzaslerred to a container in good condition GCO2 The facility failed to keep containers closed except when adding /removing waste. "file container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The laci/ity shall iimnediateh- close all containers and ensure that containers remain closed except when ar/dine or removing waste. GC03 The facility is handling contaminated containers as ennpty when they are not. A container of was noted as not meeting the definition of empty. [Title 22, CCR, 66261.7] Thelhcility shall mark the container as hazardous waste or consolidate the contents oJ'the container with a like waste and ipunecdiatedv label the emptied container with the words "ear nhr" and the data. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facility shall develop and implement a plan that ensures that all containers holding waste are inspected weekly GCO5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I)(A)] TheJucility 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)(1)(A)] The acilip shall move the container holding to a location that is at or near the point glgeneratior or shall ensure that the waste is removed within 911711'117270 daps of first duo p ofwaste being added. (ifdre lacility generates less than i o1) k , the clock doer not start until 100 kg. are enerated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] TheJacllim shall ensure that all operator is an or near the point ataccumulation orshall ensure that the waste is removed within 9011801270 dews of first ab•o ollvaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefhrcidiq shall inunediatel, reprove all but one container Ii-onh the accumulation area or shall demonstrate that it is no practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance) ire code /hazardous materials codes [FISC 25143.9(c)] TheJacilim 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(x) I The ,Mcility shall inunecdiately arrangefor the removal of the waste and shall supply a copy oJ'the manifest or bill or lading demonstrating removal within dais. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 72, CCR, 66262.34(e)( I )(B)i See GA01 above for corrections. GA03 The facility failed to properiv handle contaminated containers within I year. Title 22, CCR, 66261.7(1)1 See GA01 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 6.401 above lbr corrections. GA05 The facility held drained used oil filters for greater than 130 days /one year. Title 22, CCR, 66266.130(c)(4) See GAO/ above for corrections. GA06 The facility held lead acid batteries For greater than 130 clays /one year. ITitle 22, CCR, 66268.81(a)(6) See GA01 above for corrections. GI-01 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(t)] Thejacility shall clearly mark all containers with the following: l) the words "Hazardous waste ", 2) composition andph vsical state. 3) hazard properly. 4) name and address ol'the,generator. and 5) accumulation stmt Chile. GL02 The facility tailed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(I )(B)] Thefacilirvshall mark all satellite accumulation with the date waste is first adelerdas well as the date the container is lid /. GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers of »hatcriais shall be elearly marked with the words "Evchicled recvclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of•universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH]. The facilityshal! inurrediately mark all containers holding universal waste with the words "Universal Waste- " GI -05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCIZ, 66266.130(c)(3)1 Thelitcility shall mark all lifter containers with the wore/'• "drained used oillilters ". 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 facilitvshal! v mark the date our each batterv. 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 marka!l tanks and containers with rite words "rased oil ". GI-03 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The.lacilitr shall clear/: mark the tank with GL09 The facility failed to mark contaminated containers with the (late emptied. ITitle 22, CCR, 66261.7(t) Clear /+ mark all containers with the date ern tied. GlIO I The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The facility must submit to DTSC all application to be certifier/ as a "Certified .4ppliance Recvcler" GT01 The faci I ity failed to obtain a permit or other authorization for u eatment of hazardous waste. I-1 SC 2i IS9.5 (d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible l-ISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. [I-ISC 2i 139.i (a) ID,I -,)aIRr 11) 11 1