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Home My WebLink About3500 BUCK OWENS BOULEVARD (2)HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name A- FIRE All ARirm s BAKERSFIELD FIRE DEPARTMENT Prevention Services 1501 Truxtun Ave 1sT FLR Bakersfield, CA 93301 Phone: 661-326-3979 • Fax: 661- 852 -2171 Date / ' Z Site Address ` E S U Time In Time Out Owner /Operator Phone Misc. Type of Inspection lusl2ection 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 ofcompliance with hazardous waste handling requirements. 1 -Class I Violation, 11- Class II Violation, M -Minor Violation Page of 1 11 M Code HAZARDOUS WASTE REQUIREMENTSI Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee i documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Anal sis, Generator Knowledge to GR03 Contingency Ian information posted near phone GR04 • Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty ti GC04 Containers inspected week) GC05 Tanks inspected daily?4 GC06 Satellite containers at or near point of generation GC07 I Satellite containers under control ofoperator a GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GAO Waste is accumulated not more than 90/180/270 G ' ` a GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year e-, GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 I Pb -acid batteries offsite within 180 (l yr. if < I ton Labeling/Marking GLOI Containers are properly labeled GL02 Satellite containers have 2 AS marked once full v GL03 Excluded recyclable materials marked properly V d GL04 Universal waste container properly labeled v GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks/containers V GL08 Tank marked with "haz waste" , contents, start date GL09 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 ofreport. GTO1 Have permit/authorization to do treatment t GT02 Waste sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized point/ party F7 I GHOI I 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 Signature'6hat all violatio4 have been corrected as noted) Date While — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 10/21/08) Reaulatory Citations and Corrective Actions 1111 -UDR" Ini1 .11 Description of violation I Re ulatory /statutory citation I Corrective actions to be taken f6r minor violations (inarked in the "JI" column on front) GROI The facility tailed to obtain an EPA ID number ['Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of Tocic Substances Control at 1- 800 -6I8-6942. For a EPA ID # call 415- 495 - 8895. 11'rite dre number lit the space marked "EPA ID # "on the front ofthi.s page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.11 ] d/ake a ectermination of the waste based on pour knowledge (you can use JdSDS or other documentsJor help) or have the waste sarrr led arul ,rent to a state certified laboratory Jar• unalh -sis. 11 sam lin is conducted tell the lab to arhaNze 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 nest to the lele hone. 'Title 22, CCR, 66262.34(4)(2) Prepare and post the above information nest 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(d)(2)] Provide training to personnel regarding GIZ05 The facility failed to properly complete a hazardous waste manifest. 1Nlanifest # was missing Title 22, CCR, 66262.23(x)(1)]. Correct the itformation on the nnarniJest in Box(es) . initial anddate. Submit a letter to DTSC, GISS:: P.O. Box 806 FI-i -1: Sacramento. CA 95SI2 -0806 stating the manifest #, the ship elate. Your Ei?4 ID #. the Box # and correction made andpour signature. Correction Jor more than one manifest utav be included in the sale letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue co1 v gfmanilest to. DTSC. PO Box 400. Sacramento. CA 95812 -0400 or a photocopv ofthe TSDFco 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 of a manifest within 35 days. [Title 22, CC'IZ, 66262.42] Make a copy otthe manifest curd send it with a letter to DTSC. PO Box XXX. Sacramento, C4 95812 staring what you are doing to find otu cattyyou have not receiver/ the final. si ned colov ofthe manifest. include a signature and your findings while looking Jor the manilest in the corer letter. GROS The facility failed to have copies of receipts for the removal of . [MSC 25160.2 - Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters 77re lac•ilin-shall contact and request copies ofrec•ei xs between c& GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The Jacilin- shall determine ifits waste is subject to LDR requirements, and if'so, ensure that a LDR is prepared curd submitted with each shipment ofwaste. GRIO The lacility did not submit a recycling report [1-1 SC 25143.10] The Jacilin -shall complete and submit the UPCF.Jorn "Recyclable rhlaterials Report ". The form car, iefonml at www.caie a.ca. Gov/ ublications /title27 /default.iitm (ii, -f;,ecrc. d/) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Tilde 22, CCR, 66262.34(a)(1)(A) The contents offhe container a/' shall innnediateh- be transferred to a container in goodcondition 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 fiwilitu, shall i nunediateth- close all containers and ensure that containers remain closed except when adding or rentoingy waste. 0003 The facility is handling contaminated containers as empty when they are not. A container of w;is noted as not meeting the definition of empty. I Title 22, CCR, 66261.71 The f teilib -shall monk the container cis hazardous waste or consolidate the contents ofthe container with a like waste and inunediateh- label the emptied container with the words "err tn- "and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The Jacilitp shall develop and implement a plan that ensures that all containers holding waste are inspected weekh- GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)l The liuility shall keep a log showing that tanks holding waste are insttiected daily. GC'06 Containers utilizing satellite accunmdation rules were not at or near the point ot'generation. [Title 22, CCR, 66262.34(e)(1)(A)] The fircilirr shall more the container holding to a location that is at or near the point ofgeneration or shall ensure that the waste is removes( within 901IN01270 days of first drop oJwaste being added (il the Jacilin- generates less than fluff ke, the clock does not stmt moil i00 kg. are generated) GC07 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 the point ofaccumulation or shall ensure that the waste is removed within 9(1/180/270 days o/ first drop oJwaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] TheJacilirn shall immediately remove all but one container f -om the accumulation area or shad/ demonstrate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance/1-ire code /hazardous materials codes [HSC• 25143.9(c)] The.jrcilitp 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 lacilirn shall imnredialely arrange.to- the removal of the waste, and shallsupply a copy ol'the manifest a- bill or lading dennonstrating removal within dais. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(1)(B)l Sec GA01 above Jor corrections. GA03 The facility failed to properly handle contaminated containers within I vear. ITitle 22, CCR, 66261.7(1)1 See 6.401 above Ja• corections. GA04 The lacility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See G.401 above Jor corrections. GA05 The Iacility held drained used oil tillers for greater than 150 days /one vear. 'Title 22, CCIZ, 66266.130(c)(4) See G1101 above Jo• 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 GAOL above Jor 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)] Thefhciliny shall clearly mark all containers with the following: i) the words "Hazardous waste ". 2) composition and phpsical state. 3) hazard pro ern-. 4) name and address ol'the.eenerator•. and 5) accumulation start dare. 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 Thefacility shall mark all satellite accumulation with the date waste is first added as well cis the date the container is fidl. GI-03 The (facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tantks /containcrs of materials shall be clearly marked with the words "Evchuled reevelable material" InsteadoJ"haza•dous waste ". 61-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH I. T/neJacilitysh(rdl inhntediately mark all containers holding universal waste with the words "Universal lFaste- " 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)I The facilin-shall mark all filer containers with the words "drained used oil filters ". GL06 The facility failed to mark the date on which the baltery was received. ITitle 22, CCK, 66266.8 1 (a)(6)(D)l The facility shall y mark the date out each batten. GL07 The facility failed to mark a lank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(x)] Clearly nark all tanks and containers with the words "used oil ". GL03 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The fircilin shall clearly mark the lank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1) Clear/h; mark all containers with the date ern tied. GI IO l The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the applique [HSC 25212(a)]. The ficiliny must submit to DTSC an application to be certified as a "Certified Appliance Recycler" GTOI The facility failed to obtain a permit or other authorization tier treatment ofhazardous waste. MSC 25189.5(d) GT02 The lacility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible IIISC 25165(a)/25 1601 GD01 The facility disposed of hazardous waste at an unauthorized point. IFISC 25139.5(a) 1111 -UDR" Ini1 .11