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Home My WebLink About11050 OLIVE DRIVE (2)HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 1501 Truxtun Ave in FLR HAZARDOUS WASTE GENERATOR rr r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name Nn-(i _LC.) Date Site Address ( CJ St-) 00 \j t ids Time In Time Out Owner /Operator Phone ' i Misc. Type of Inspection Inspection Consolidation EPA ID # Routine Re- inspection/Follow -upt;p 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 I Violation, 11 -Class 11 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 GROI Generator has an EPA ID number - D GRO2 Hazardous waste determination made for all wastes Anal sis —E Generator Knowledge GR03 Contingency Ian information posted near phone U GRO4 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GRO6 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment C GR08 Bills of Lading/receipts available x'• GRO9 LDRs available and complete GRID I Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing Q GC03 Empty containers are empty u GCO4 Containers inspected weekly GC05 Tanks inspected daily" GC06 Satellite containers at or near point of generation GC07 I Satellite containers under control of o erator GCO8 One container per wastestream at satellite area GCO9 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Z Accumulation Time Limits GAOL Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than l' ear ti GA03 Empty containers managed within one year v GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 L year if <l ton GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton)' Labeling/Marking GL.01 Containers are properly labeled GL02 Satellite containers have 2 AS marked once full GL.03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled Y GL05 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries GLA7 Used Oil" marked on all used oil tanks/containers N GLO8 Tank marked with "haz waste" , contents, start date GL.09 Empty containers marked with date emptied Treatment, Transport and DisposallOther Print and sign in this box for receipt of this report. Signature does not imply agreement with findings; only receipt ofreport. GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eli ible GD01 Waste disposed ofto authorized point/party 1 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 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 i Signature (that all violations have been corrected as noted) Date White — Prevention Semites Cupy Yellow— Business Copy FD2179 (Rev 10/21/08) Reeutatory Citations and Connective Actions 11)21-.1,(Rm 11) j „ Descri tioit of violation I Re ulatory /statutory citation I Corrective actions to be taken flir minor violations rmarked in the "ll" column on fiwnt) GROI The facility failed to obtain an EPA ID number [Tide 22, CCR, 66262.12] For a C'al /lbrnia EPA ID # contact the Department ofToxic Substances Control ai 1- 8110-618 -6942. For a EPA ID # call 415- 495 - 8895. lFrite the number in the s ace marked "EPA ID # "on the front ofthis page. GR02 The facility tailed to make a waste determination for the noted in the Title 22, CCR, 66262.11 ] Hake a determination oJ'the waste based on pour knowledge (you can use M.SDS or otherdocuments for help) or have the waste Sampled and sent to a state certifiedlaboratory for analysis. 11'sanr plhhg is conducted tell the lob to aralm'<e for GR03 The facility (lid not have the name and phone number of the emergency coordinator, the location offire extinguishers and spill control equipment, or the fire department telephone number posted neat to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and osi the above information next to a phone. GR04 Facility personnel did not demmonstrate 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 failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 6626223(a)(I )]. Correct the information on the tannest in Box(es) . initial and elate. Submit a letter to DISC. GISS :: P.O. Box ,1'061 l -1: Sac•rumento, C4 95812 -0806 stating the manifest #. the ship date, Your EP4 ID #. the Box # and correction made andpour signature. Correction for more than one nanifest may be included in thesale letter) G1106 Facility tailed to submit a copy of the nmanifest to DTSC within 30 clays ofshipnment. [Title 22, CCR, 66262.32(a)(4)] blail the blue color ofmanifest to: DTSC. PO Box 400, Sacramento. C.4 95812 -0400 or a photoco v ol'the TSDF co y 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 ofa manifest within 35 days. [Title 22, CCR, 66262.42] Make a copy of the manifest and send it with a letter to DTSC. PO Box.1XX Sacramento. CA 95812 stating what you are doing tofind out wlrn you have not received the final. sisvied colov of the manifest. Include a signature and your lindings while looking for the nanifest in the corer letter. GR03 The facility failed to have copies of receipts for the removal of [tISC 25160.2 - Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The fac•ilily shad/ coniact and request co pies ofrecei is between Y GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The fac'iiit- shall determine ifits waste is subject to LDR requirements, and ipso, ensure that « LDR is prepared and submitted with each shipment ot'wuste. GR I O The facility did not submit a recycling report [H SC 25143.10] Thef tcility shall complete (aid submit the UPCFJorm "Recyclable nblaterials Report ". The fain can be found at www.caIepq.ca.gov/pubI ications/title27/defauIditm (HwIrecvc. d/) 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) Tlie contents ol'the container of' shall hmnediateA- be transferred to a container in good condition GC:02 The 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 facility shall inunediately close all containers and ensure that containers remain closer( cxce a 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. ['I'itle 22, C'Clt, 66261.71 Thefiwiliq- shall mark the container cis hazcrrclous waste at, consolidate the contents oJ'the container with a like waste and immediateA, label the eintilied container with the words "ern t- "and the date. GC04 The facility could not demmonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Thefacility shall develop and implenhent a plan that ensures that all containers holding waste are ins earned weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacilit- shall keep a log showing that tanks holding waste are inspected daily. 0006 Containers utilizing satellite accumulation rules were not at or tea the point of generation. [Title 22, CCR, 66262.34(e)( I )(Ali The fitcilit shall move the container holding to a location that is at or near thepoint ofgenerettion or shall ensure that the waste is remover! within 90 /180/2711 days o/ first (//'Oil atlwastea.bein added (ifthe liwilin, generates less than 100 kg, the clack does not start until 100 k . are eneroted) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. ['title 22, CCR, 66262.34(e)(1)(A)l Thefcicility shall ensure that an operator is at or near the point ofaccuuudation or shall ensure that the waste is removed within 9011801270 days of first drop ofivaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefacility shall innunediately remove all but one container from the accumulation area or shall demonsirate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance/fire code / hazardous materials codes [HSC 25143.9(c)] The acility shall return to cocle 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)] Thejacilitw shall immediately arrangeJor the removal ofthe waste. and shall supphv a copy oJ'the manifest or bill or- lacliiie demonstrating removal within clays. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I )(B)l See G.401 above for corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t)] See GA01 above for corrections. GA04 The facility held universal wastes for greater than one vear. ITitle 22, CCR, 66273.15(a) or 66273..35(x) See GA01 above for corrections. GA05 The facility held drained used oil fillers for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 file facility held lead acid batteries for greater than 180 days /one vear. fTitle 22, CCR, 66263.31(a)(6) See GAO! above for corrections. GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on the from of this page. [Title 22, CCR, 66262.34(f)] The lacilit, shall clew h- mark all containers with the following: l) the words "Hazardous waste ". 2) composition andpl(ysical state, 3) hazard ro eriv. 4) nanhe cad address of'the.generaor. and 5) accumulation start date. GI-02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)1 Theficility shall mark all satellite accumulation with the date waste is first added as well cis 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 ofnnaterials shad/ be clearb marked with the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container ofuniversal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI-11. Thefiicility shall inunediately mark till containers holding universal waste with the words "Universal chaste- " GI-05 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)] Thejacilif.r shall mark till filler containers with the words "drained used oil litters ". GL06 file facility failed to mark the (late on which the battery was received. ITitle 22, CCR, 66266.5l (a)(6)(D) l The fac•iliti: 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)] Clearlt mark al! tanks and containers with this words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] The acility shall cleariv mark the tank with GL09 time facility failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(f)l learIv nark all containers with the date emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [1-1SC 25212(x) . The lac•iliti, must submit to DTSC an application to be certified as a "Certified A pliance Recycler" GTOI The facility failed to obtain a permit or other authorization for treatment of hazardous waste. IIISC 25139.5(d) GT02 The facili1v failed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible JHSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. I -ISC 25159.5(a) 11)21-.1,(Rm 11) j „