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Home My WebLink About307 CALIFORNIA AVENUEtir UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program E E R S F I E U FIRE ARTM T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME cl- INSPECTION DATE INSPECTION TIME ADDRESS COIL- a,Nt u. PHONE NO. 3as.SS'14 0 NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program C],z, ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS D APPROPRIATE PERMIT ON HAND BMC: 15.65.080) C i Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) El VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) Ea CORRECT OCCUPANCY CBC:401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) P VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) 61 PROPER SEGREGATION OF MATERIAL CFC: 2704.1) 91 VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) a VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) E' EMERGENCY PROCEDURES ADEQUATE CCR: 2731) 4 CONTAINERS PROPERLY LABELED (CCR: 66262.34(o, CFC: 2703.5) 121° HOUSEKEEPING CFC: 304.1) B FIRE PROTECTION CFC: 903 & 906) 0 1 SITE DIAGRAM ADEQUATE & ON HAND CCR: 27292) ANY HAZARDOUS WASTE ON SITE? YES NO Signature ofReceipt Explain:. POST INSPECTION INSTRUCTIONS: 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, 2101 H Street, California 93301 Signature (that all violations havei een corrected as noted) Date White — Business Copy Yellow — Business Copy to be Sent in aver return to Compliance . Pink — Prevention Services Copy FD2155 (Rev 6H] 0) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDA ED ORMS S A X A e F I A D Prevention Services ME 1501 Truxtun Ave 1 FLR HAZARDOUS WA E GENERATOR O A ?r® F Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name Date Site Address 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 ofrecords, and determination ofcompliance with hazardous waste handling requirements. I - (if— 1 Vinlntinn II - C'In- II Vinlntinn M - Minnr Vinlntinn P.— of 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 Signature (that all violations have been corrected as noted) Date White - Prevention Services Copy Yellow- Business Copy FD2179(Rev 10/11/08) J fI M Code I HAZARDOUS WASTE REQUIRENIENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number l` GR02 Hazardous waste determination made for all wastes Analysis - tp,Generator Knowledge GR03 Contingency Ian information posted near hone GR04 Facility personnel demonstrate training/awareness s. GR05 Mani fests/Consolidated Manifest receipts complete r C:' ( _ i •' - t {' ' GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days ofwaste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GRID Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing p GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected dailytU GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCOS One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance /hazardous materials codes 1 ' " %' . V 1 V f, / • _ .11c t, Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 b GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year e. L!At r 1 . ' Y; Cx — !- v • •l `, a + , GA04 Universal waste accumulated less than one year Xj GA05 Used oil filters offsite within 180 l year if <1 ton) GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton)- Labeling/Marking n GL01 Containers are properl labeled GL02 Satellite containers have 2" ASD marked once full f GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" LGIA6Datewrittenonspentlead -acid batteries GL07 Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied T` 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. C 1` JG., ,) C) \j l L 1e (V! v 1. la GTOI Have permitlauthorization to do treatment f GT02 Waste sent with authorized transport ( *en. eligible GD01 Waste dis osed of to authorized point/party GH01 Failed to ro erl 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 Signature (that all violations have been corrected as noted) Date White - Prevention Services Copy Yellow- Business Copy FD2179(Rev 10/11/08) J Regulatory Citations and CotTective Actions L Description of violation IRe rulatory /statutory citation I Corrective actions to be taken Mr minor violations !narked in the "M" column oat 'rota) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora Coli%rnia, EPA ID # contact the Department of ib -vic Sobctances Control art 1- 800 -618 -6942. For a EPA 1D # call 415- 495 - 8895. Write the number in the s acre marked "EPA ID # "orh the t ont of this page. GR02 The facility failed to nuke a waste determination for the noted in the Title 22, CCR, 66262.1 1 ] A,lake a determination of the waste based on your knowledge (you can use AISDS or other docamenrsjor help) or have the waste scan led athcl sent to a state certiliecl laboratory joy analysis. 11'san pling is conducted fell the lab to uncrlt <e 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 lire department telephone number posted next to the telephone. "Title 22, CCR, 66262.34(4)(2) Prepare andpost the above information them to a . hone. 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 t•arinin.g to personnel re arding GR0,5 The facility failed to properly complete a hazardous waste manitest. \lanifost # was missing Title 22, CCR, 6626223(a)(I )]. Correct Ifhe infovrnatior oil the manilest in Box(es) initial and date. Submit n letter to DTSC. G /SS :. P.O. Box 800 Sac•rnmento, Cal 95812 -0800 stating the manifest #, tire ship elate, ,your EPA 1D #. the Bo.v # and correction made andpour signature. Correction for more than one manifes•l morn be included in the same letter) G1206 Facility Iailel to submit a copy of the manilest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue coFv of maWlest to: DTSC PO Box 400. Sacramento, CA 95X12 -0400 or a photoco p, ofthe TSDF co y to: DTSC. PO Box 3000. Sacramento. CA 95X12 GR07 The facility failed to file an exception report to DTSC allcr not receiving the signed TSDF copy ofa manifest within 35 clays. 1 "Title 22, CCR, 66262.42 flake a cope ol'the numifest and send it wilh a latter to DTSC. PO Bov:1;A.-1", Sacramento, CA 95X12 stating whal pox, are doing to find out wlrn .you little not received the limrl, signed copy oftne nuutifest. Include a Signature and yourfindin s while looking for the manifest in the corer letter. GR08 The lacility tailed to have copies ofreceipts for the removal of . [I ]SC 25160?- Consolidated manifests/ 66266.81(a)(6)(13)- lead acid batteries /66266.130- oil titters I The locility shall contact and request copies atrec•ei pis between cI GR09 The Iacility tailed to complete or maintain a Land Disposal Restriction notification for manilest # [Title 22, CCR, 66262.34(a)(4)] The facility shall determine it its waste is subject to LDR requirements, and il'so. ensure that if LDR is prepared andsubmitted with each shipment ofwaste. GR10 The facility did not submit a recycling report ITISC 251x13.10] TheJihc•ililt shall complete and submit the UPCF.lbrm "Recyclable Materials Report ". The form can bejonnd at www.cale a.ca. rov/ ublications /title27 /deflult.[ltl1l (1lwfreevc. )all) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was 1'itle 22, CC'R, 66262.34(a)(1)(A) 77ie contents ollhe container ol' shall itnnhediately be transferred to a cotainer in stood condition GCO2 The facility failed to keep containers closed except when adding/renmving waste. "The container of was observed open 1 "Title 22, CCR, 66262.34(a)(1)(A )I. The lacility shall immediattlh, close all containers and ensure that containers remain dosed 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. []-itle 22, CCIZ, 66261.7] The luc•ility shall mark the co tainer as hazardous war.rte or consolidate the contents of the container with a like waste and immediatell, label the emptied container with the words "enn tv" and ate elate. GC04 The facility could not demonstrate that containers were being inspected weekly. I.Title 22, CCR, 66262.34(a)(I)(A)] TheJhcililY shall develop and implement a plait tat ensures that all containers holding waste are inspected week/; GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] T1neJircilitr shall keep a log showing that tanks holding waste are inspected rail-. GC06 Containers ulilizing satellite accumulation rules were not at or near the point of•generation. ITille 22, CCR, 66262.34(e)(I )(A)l The ,tacilirn shall mote the container holding to a location that is art or near the point ofgeneration or shall ensure that the waste is removed within 90 /1811/270 rats of first drop of waste being added. 61 the lcaciliw 'enc'rales less than 100 kg, the clock does not slart until ltd kg, are enerated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)( I )(A) I TheJaciliq, shall ensue that cat o orator is at or near the point ofaccumulation or shall ensure that the waste is removed within 9011801270 daps of first drop ofwaste being added GC08 The facility kept more than one satellite container of at a satellite aceumulation area. I:Tiile 21 CCR. 66262.34(e)(I )] Thclocility shall immediately remove a/I bill one container h-om the accumulation area orshall demonstrate that it is not practical orsale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes 11ISC 25143.9(c)] Thejocili(p shall renu•n to code by GA01 The facility accunmlated waste for greater than allowed lime limits (Storage without a permit). A container of had an start date of marked op it. [Title 22, CCR, 66262.34(x)] The lacility shall inarhediately arrange far the removal o / 'tae waste, andshall strpph a cope of the manifest or bill or ladhig demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater thin one vear. Title 22, CCR, 66262.34(c)(I) (B) See GAIT/ above lbr correclions. GA03 The lucilily failed to properly handle contaminated containers within I vear. ITitle 22, CCR, 66261.7(( )1 See GAO/ above for corrections. GA04 The Iacility held universal wastes for greater than one vcar. Tille 22, CCR, 66273.1 5(a) or 66273..35(a)l See 04111 above for corrections. GA05 The lacility held drained used oil filters for greater than 180 days /one vear. trine 22, CCR, 66266.130(c)(4) See GAIT / above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one vear. ITitle 22, CCR, 06268.8 1 (a)(6)1 See GAO/ above for corrections. GL01 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(1)1 TheJhcility shall clearly mark all containers with the %/lowing: l) the words "Hazardous waste ". 2) composition andpirnsical state. 3) hazard ro pert,. 4) name and address of the generator. and 5) accumulation start data:. GL02 The facility failed to mark the (late the container was moved from the satellite aecunwlation area [Title 22, CCR, 66262.34(c)( I )(13)1 The lhcilit,vshall mark all satellite accumulation with the date waste is first added as well as the clue the container is fall, GI-03 The facility tailed to mark tanks /container(s) otexcluded recyclable materials properly [I-ISC 25143.9(a)] The tanks/containers ofmaterials shall be clearly marked with the s +cords "Eve uded recyclable material" instead of "hazardous waste ". 61-04 The facility failed to mark a container oI'llniversal waste properly. [Title 22, CCR, 66273.14 for SQ1 -1 or 66273.34 for LQI-11. The fitcili(y shall immediately mark all coltame)'s holding universal waste with the words "Univer'sul (Paste- rr GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 TheJacilin - shall mark all tiller containers with the words "drained used oil fillers" GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266,8 1 (a)(6)(D)l Thelacility shall ; mark the date on each battery. GL07 The lacility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [I ISC 25143.9(x)] Clear/; mark all tanks and containers with the words "used oil". GLOS The lacility failed to murk the tank of with the ITille 22, CCR, 66234(!)] The facilih, shall efearll, mark the tank with GL09 The I'acilit Iailed to mark contaminated containers with the (late cm riied. "Title 22, CCR, 66261.7(1)1 Clearly mark all cowainers with the date ear tie(l. GI-101 The facility lailecf to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I ISC 25212(a) . The Jucilinv must submit to D7SC an u p placation to be certified as a " Certilied ; t p pliance Recveler" GT01 The lacility failed to obtain a permit or other authorization for treatment ofhazardous waste. 11-1 SIC 25189.5(d) GT02 The facility tailed to use a registered Iransporle /used a trans porter or consolidated waste when thev were not eligible IIISC 25165(a)/25160 GD01 The lacility disposed of hazardous waste at an unauthorized point. I ISC 25189.5(a) ID' _Q.,O,;, 'r l i „) Craig T. Perkins From: Howard Wines Sent: Wednesday, October 24, 2012 8:42 AM To: Craig T. Perkins Subject: FW: Possible Hazzardous waste in the trash to the land fill. Importance: High From: Greg Wolf Sent: Wednesday, October 24, 2012 8:35 AM To: Howard Wines Cc: John Wilburn; Zachary Meyer; Ralph Braboy Subject: Possible Hazzardous waste in the trash to the land fill. Importance: High During an inspection of a radiator service on 10/23/12 at 307 E California (Gonzales Radiator service) I asked for his Hazardous Waste Manifest for his radiator sludge and he said he canceled his hazardous waste service and has not had service for over a year or two. When I asked him what he did with the "sludge" from the radiators that is normally pick up by "Hot Tank Supply" he stated he put it in the trash. I informed him that is not allowed and he has to have a hazardous waste service for the Radiator sludge. Since the waste was put in the dumpster would that be a "Cups" action? We hoped on issuing a Zero Discharge Certificate but this can prevent his certificate. His current Certificate will expires at the end of the year. Radiator Sludge contains heavy metals, antifreeze and can have corrosive material from the cleaning process. Greg Wolf Industrial Waste Inspector Public Works Wastewater Division 6901 McCutchen Road Bakersfield, CA 93313 Phone (661) 326 -3249 Fax (661) 852 -2125