The URL can be used to link to this page

Home My WebLink AboutHAZARDOUS WASTE/ - State of CalifornIa 0fIIc:e d !he Slate rue Marshal Cons1rudíon SeMc:a 1501 W. Cameron Ave.. Suite C-110 West CoYina. Call1omla 91790 1661)124.0743 fax (661)124-0054 g"'9-ande~n@rrre.ca·9OV E-maO: ..: ~ W:.- ~ ~f '-1 f1 ~ ~ ~. ~ ~. .s ~ ~ .,J \ ..... ~ ~. ): ~ vJ V \r' '" ',Jol ~~ G'> ~ ~ f FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield. CA 93301 VOICE (661) 326·3941 FAX (661) 395·1349 SUPPRESSION SERVICES 2101 "H" Street Bakersfield. CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES 1715 Chester Ave. Bakersfield. CA 93301 VOICE (661) 326-3951 FAX (661) 326-0576 ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield. CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 ..-.- -~ February 22, 2002 Ms. Barbara Brenner Safety and Risk Manager California State University Bakersfield 9001 Stockdale Hwy Bakersfield CA 93311-1099 RE: Non-PCB Transformer Oil Release on February 11,2002 Dear Ms. Brenner: This office has reviewed your letter of February 19,2002 and concurs with your proposal... "that clean up of the accessible contamination is an acceptable strategy for mitigation of this release." Please provide documentation to this office upon completion of the clean up that the contaminated soil was removed and disposed of properly. Sincerely, Ralph E. Huey Director of Prevention Services by: / ,/ 11, /' - ~U--J""" Howard H. Wines, ill Hazardous Materials Specialist Registered Geologist No. 7239 Office of Environmental Services llliW /dm ...7~ de t!?~ STop ~OPß .rkz, A t!?~" i -~ ~ PI·t(/ ~~, ~-. _8 - ~- e Office of Safety & Risk Management California State University, Bakersfield 9001 Stockdale Highway Bakersfield, California 93311-1099 ~ 661/664-2066 FAX 661/665-6117 February 19,2002 L~ Ralph Huey Director of Prevention Services . ~~~-Bakéìsfrelâ='Fire-Deffãrtfu'ên:r- ~-~.::.. --_:-~=~'~--=-'-:-~-~- 1715 Chester Ave. Bakersfield, CA 93301 -..¿: -=--- ~ --..;;....----:::-~-.=---~-=-.:.------..,...-..---- Dear Ralph, As we discussed on the phone, Cal State Bakersfield discovered a release of oil from an electrical distribution transformer on 2/11/02. This transformer was manufactured by ABB in 1994. The manufacturer's data plate indicates that the transformer is filled with "non-PCB fluid" that contains less than one part per million PCB. On 2/12/02, I collected a soil sample from the most contaminated surface area surrounding the south and west side of the transformer. The attached analytical report from Zalco Laboratories confirms that no PCB compounds were detected. Please confirm that clean up of the accessible contamination is an acceptable strategy for mitigation of this release. We plan to initiate clean up upon receipt of your response. Please let me know if you need any additional information. -__~~~Sincerely-, = \ò"b~rc> ~~~I ~~- ~ - - -=---=----' ,~----:;¡:..:::..--:::-=----"" ~~:--=--~~ -~- ~-"" '- --=-_.- --~ - ----.:: --=-..;,.- Barbara Brenner Safety and Risk Manager Cc: Bob Brown Joe DeCarlo Michael Neal "ATTITUDE MAKES THE DIFFERENCE" The California State University - Bakersfield - Channel Islands - Chico - Dominguez Hills - Fresno - Fullerton - Hayward - Humboldt - Long Beach - Los Angeles - Maritime Academy Monterey Bay· Northridge - Pomona - Sacramento - San Bernardino - San Diego - San Francisco - San Jose - San Luis Obispo - San Marcos - Sonoma - Stanislaus :â--T ~ e - ZALCO LABORATORIES, iNC. Analytical & Consulting Services 4309 Armour Avenue Bakersfield, California 93308 (661) 395-0539 FAX (661) 395-3069 CSUB Public Safety 9001 Stockdale Highway Bakersfield, CA 93311 Laboratory No: Date Received: Date Reported: Contract No. Date Sampled Time Sampled 0202141-1 02/12/02 02/15/02 P134540 02/12/02 11:00 Attention: Barbara Brenner Sample Type: Solid Description: Soil by Transformer Oil Leak Sampled by B. Brenner ---~~--~ -- ,..,...~-----=- -. .---"'-. -----.....,~- ~=-~~ --- ---- - - - ------- -~ --- - --=---~ -- --~----=- _ ____ _~~_ J REPORT OF ANALYTICAL RESULTS constituents Polychlorinated Biphenyls Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroc1or 1254 Aroclo:r 1260 Results Units DLR Method/Ref ND ug/kg 600 8082/1 ND ug/kg 600 8082/1 ND ug/kg 600 8082/1 ND ug/kg 600 8082/1 ND ug/kg 600 8082/1 ND ug/kg 600 8082/1 ND ug/kg 600 8082/1 - - - .---- --- ..,.-- Analyzed 02/13/02 JMM cc: 1. EFA SW-81G, 1994 ).d Edition Method Reference .ç¿>,<~ :::.--- ,¡,' mgfL : milligrams per Liter (parts per m1llion' U'JfL : micrograms 1""'"' Lite¡;- Ip<>,rts 1""'"' bilLlon: umhosfcm : micromhos/çm at 25 C mmhos/cm : milliml10s/cm at 25 C ND NOlle Detected Nfl'.: Not Apf,lic,\\:>le NSS Not Sufficient Sample for Analysis DLR : Detection Limit for Reporting rurpos~s This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zolco is not responsible for reporl alteration or detachment, ;J'd conC'f""'C"C""TOO enD. ~"""TD-': ..J. I .....,""" __ _.,. e e Department of Toxic Substances Control Winston H. Hickox Agency Secretary California Environmental Protection Agency Edwin F. Lowry, Director 8800 Cal Center Drive Sacramento, California 95826-3200 Gray Davis Governor December 7, 2001 Ms. Barbara Brenner, Manager Office of Safety and Risk Management California State University Bakersfield 9001 Stockdale Highway Bakersfield, CA 93311-1099 Dear Ms. Brenner: On November 8, 2001, the Department of Toxic Substances Control (DTSC) conducted a universal waste rule inspection of California State University Bakersfield at 9001 Stockdale Hwy, Bakersfield, California. The enclosed inspection report describes the findings of that inspection. No violations were observèd during that inspection, as indicated in the inspection report and the attached Summary of Observations. Your compliance with universal waste regulations is greatly appreciated. If you have any questions regarding this letter or the enclosed report, please contact me at (916) 255-3699. Thank you for accommodating the inspection. Sincerely, f&f.n.. ~JØJ1.tm~eL Rita Hypnarowski Hazardous Substances Scientist State Regulatory Programs Division Department of Toxic Substances Control Enclosures cc: See next page. The energy challenge facing California is real. Every Californian needs to take immediate action to reduce energy consumption. For a list of simple ways you can reduce demand and cut your energy costs, see our Web-site at www.dtsc.ca.gov. @ Printed on Recycled Paper e e Ms. Brenner December 7,2001 Page 2 cc: Mr. Ralph Huey (w/o attachments) Bakersfield City Fire Department 1715 Chester Avenue, Suite 300 Bakersfield, California 93301 Mr. Howard Wines (with attachments) Hazardous Materials Specialist Bakersfield City Fire Department 1715 Chester Avenue, Suite 300 Bakersfield, California 93301 State of California - California Environmental _tion Agency e Department of Toxic Substances Control INSPECTION REPORT I. GENERAL INFORMATION Company Name: California State University Bakersfield Facility Address: 9001 Stockdale Hwy Bakersfield, CA 93311 Telephone Number: 661.664.2066 EPA 10 Number: CAT080033731 Facility Type: Universal Waste Handler - State-owned facility Regulated Units: none Waste Streams: used fluorescent lamps and used batteries Regulatory Status: Universal Waste Handler Inspected by: Rita Hypnarowski Date of Inspection: November 8,2001 Type of Inspection: CEI. CME - O&M - Focused- Limited-=- Generator -L- Facility Rep.: Barbara Brenner Type of Business: State-owned and operated office buildinq II. CONSENT Consent to conduct inspection that involves: taking photographs, reviewing and copying records, questioning personnel and inspecting hazardous waste handling areas. Consent given by (name and title): Barbara Brenner, Safety and Risk Manaqer Consent refused by (name and title): N/A DTSC (3/95) Page 1 of 4 III. DOCUMENTS REVIEe:O e a. b. continqencf; Plan: Not applica Ie c. TraininB Plan and Records: As a S HUW, California State University Bakersfield is responsible for informal training of employees, i.e., signs and printed instructions. SQHUWs are not required to track or keep records of universal waste. However, the facility had an excellent, well-documented formal training program in place. . Incident Re~ort: Not applicab e d. e. Waste Anal~sis Plan and Records: Not applica Ie . f. Operation Loq: Not reviewed g. Inspection Records: Not reviewed h. Tiered Permittinq Applications and Authorization Letters: Not applicable I. Annual/Biennial Reports: Not applicable j. SB 14 Plans: Not applicable k. Closure Cost Estimates and Updates: Not reviewed I. Part A: Not applicable m. Part B: Not applicable n. POTW com~liance Data: Not applicab e . o. Tank and/or Containment Certifications: Not applicable p. Air Board Permits: Not applicable q. Variances: Not applicable r. Recvclinq Records: Not reviewed s. . Other: Drsc (3/9S) Page 2 of 4 Inspection Report e e IV. NARRATIVE OF OBSERVATIONS/DISCUSSION WITH OPERATOR On November 8, 2001, Ms. Rita Hypnarowski arrived at the Office of Safety and Risk Management at the California State University - Bakersfield at approximately 2:45 p.m. She met with Ms. Barbara Brenner, Safety and Risk Manager, and Mr. Howard Wines, Hazardous Materials Specialist with the City of Bakersfield Certified Unified Program Agency (CUPA). Ms. Hypnarowski asked Ms. Brenner if she had her consent to conduct the inspection, which included taking photographs. Ms. Brenner stated that Ms. Hypnarowski would be allowed to conduct the inspection as well as take photographs. Ms. Hypnarowski, Ms. Brenner and Mr. Wines sat down in Ms. Brenner's office while Ms. Hypnarowski reviewed the Universal Waste binder that Ms. Brenner had prepared for California State University - Bakersfield. This binder had sections designated for the following records: used fluorescent lamps and batteries inventories for calendar years 1999,2000, and 2001; formal training records, with names of all employees and the dates they received the training; a copy of the latest update of the California Code of Regulations, Title 22 chapter on universal waste; and a correspondence section which contained all bills of lading. Ms. Brenner indicated that California State University - Bakersfield employees who handle universal waste receive their training from Earth Protection Services, Inc. (EPSI). Ms. Brenner led Ms. Hypnarowski to one of the main storage areas of universal waste, about two blocks south of the Office of Safety and Risk Management (Mr. Wines departed the inspection site at this time). The universal waste was inside a fenced-off square of land outside, under a sturdy roof and otherwise protected from the elements. Ms. Hypnarowski examined several boxes of used fluorescent lamps as well as used batteries. All universal waste was neatly contained, stored, and labeled as appropriate. Typed labels were affixed to each container or box of universal waste with the following information: the name, address, and phone number of the facility; the accumulation start date; and the contents/composition of the universal waste. Ms. Brenner indicated that there were other such accumulation sites of universal waste, all maintained in a similar manner, scattered around the campus. This ended the universal waste rule inspection at California State University - Bakersfield. Ms. Hypnarowski commended Ms. Brenner on the facility's excellent universal waste handling program, concluding that no violations of universal waste regulations had been made. A Summary of Observations was left with Ms. Brenner. V. VIOLATIONS Summary of Violations attached? No. No Summary of Violªtions was issued. A Summary of Observations is attached. VI. CONCLUSIONS California State University - Bakersfield has no violations of universal waste regulations. The facility's compliance with universal waste regulations is greatly appreciated. DTSC (3/95) Page 3 of 4 Inspection Report e e VII. ATTACHMENTS Attachment A: Summary of Observations issued to California State University - Bakersfield on November 8,2001. Attachment B: Hand-drawn map of California State University - Bakersfield facility (not to scale) illustrating sites of interest and r~levance. ~ 1~7mlQ ~ 1-1 ZOOI Rita Hypnarowski Hazardous Substances Scientist Date OTSC (3/95) Page 4 of 4 Stato 0' California· California Environmental Protection A¡;¡ency A TTA CJiM trv~ Department o( ToxIc Substances ConlTol SUMMARY OF OBSERVATIONS On. NùVírn b'lt 8, 200 l ,the Department of Toxic Substances Control (DTSC), California Environmental Protection Agency, conducted an investigation at: Facility Name: ([.Ll¡-rovy\iCL. ~to\¿ UnivU&if;j- ß(\\\\:fSfi ~..tJ Facility Address: ~OO! <:>-tDGLlalL H w 4 U 93?>\\ EPA ID Number: ßa'K£rs.{iíld, CA . CATOßOO 3313 ] County Name: K '"ç rf\. As a result of that inspection, no violations of hazardous waste laws, regulations, and requirements were discovered. OTSC will provide you a complete investigation report within 65 days of the date of this investigation. OTSC greatly appreciates the efforts that you have made to comply with the hazardous waste laws and regulations. , - ( f K ~ tCrZ': [-Vi c-r.U- ï-O"'-L- . Authorized Company Representative v-l ··V Name \--,..< .~p-¡ ~j'-r--.Q( Title ~ð"" ~ ~;::J; \'I\>.V\"'-W Signature ~~,'- ~,,/ Date _\ \ -8 -0\ Authorized State Agent Name RI-tCl HG\pnrjfOW0k; '-' Title Ha2..ardou) SUtof-wlCé5 'S. i¿n+ is-I- Signature ~ /f1A~ðt.-v~i., ¡} Date f\JJv~ 81 j 00 J DTSC (3/95) Pagelotl Ca Ii (DlnìCl 5t~tt U~(.~.Hsì~./~frStiE.lcl :', qOOI S+ockda\lH~<;f '. ":'i;'flv BaX'iðtitëldl CA . q3~1/ -.Jdq;.,~ (~bl) bbq- ZOw" '. ~. ,. ~ . .¡,....,-"," .". . .,::..,. .;~:: ¿.;.', >;:..j ::;:~,.~~;;tJ-;:~:;,~:¡:,·;:¡~íi,j;'~~;;~~\:':\~ì!.$::¡¡~·:hlf';':';~~1i~~' :;.. ,:'.' ..,..' c; YI. frcompus R Gad ---i í I· d w 10.--. ""ü ~ :J QG: ~ V) -:::s. ._~ "'.)1 . :±-- -,,' ~ '';:;,.'''' á I Xi n~ . . . ....".. ,.. . " ·ièoJl f diCK! SifE'>;, '. of 'un j ~Ùså1 ..~ wCtSf£ "';;'.' C°!P~~_Y1i,J F(j(il i fìf5M(lßa3EI1JE~ L (ÜniYì~ and Maft-~UõNï ',..1 . s: _. ". I flsfuf Ivffsa wa 5if-£ (ont M mOI1J Ol'!-~ CG/11fl/5) . n I~ Ca /i .fOft¡Î"- W~ 5OTTT(íh-«l'11Sf. . --------- -·_--"---~-_·-:::r~-t-£un~oo--=-M-ffi~=-~~ -' V) ~ --:c:::::: E ----CÇS ~ I I I trtl Ck. . .....-¡---..-.---.--... ...._--- ¡ J FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H' Street Bakersfield. CA 93301 VOICE (661) 326-3941 FAX (661) 395·1349 SUPPRESSION SERVICES 2101 MH' Street Bakersfield. CA 93301 VOICE (661) 326-3941 FAX (661) 395·1349 PREVENTION SERVICES 1715 Chester Ave. Bakersfield. CA 93301 VOICE (661) 326·3951 FAX (661) 326-0576 ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield. CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield. CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 - ~ -- November 8, 2001 Ms. Peggy Harris, P .E., Chief State Regulatory Programs Division Hazardous Waste Management Program Department of Toxic Substances Control I P.O. Box 806 Sacramento, CA 95812-0806 RE: DTSC's Universal Waste Inspection ofCal State Bakersfield .----<pQA,gM. Dear M~:. Hams, (}(J J .,....- It has come to our attention that Rita Hypnaroski ofDTSC had made arrangements to perfonna Universal Waste generator inspection at the Cal State Bakersfield University campus without first notifying our office - The Unified Program Agency. We were infonned of this inspection by the Cal State campus itself; complaining about the prospect of having to receive a duplicate inspection ITom the State so soon after our August 29, 2001 unified inspection where Universal Waste handling had already been specifically addressed. . Situations like this violate one of the basic tenants of Title 27 regulations: "The Unified Program shall include a single Unified Inspection..." (15200(a». While other code sections certainly allow state agencies to exercise their respective authorities, if DTSC had simply consulted with the CUP A first, instead of scheduling the inspection with the regulated business it may have been deemed unnecessary to inspect the site at this time, or a combined inspection could have been arranged. We have CUP A reporting standards in place; if DTSC would like inspection infonnation on specific facilities, DTSC can certainly ask for it without having to duplicate the ''unified'' program inspections. Sincerely, ~. \~ E. Huey Director of Prevention Services --- cc: CUP A Forum Board D. Johnson, CallEP A H. Wines, III - Haz Mat Spec. ""Y~ õfe W~.¥OP uØb~ ff~ A W~" ¡--- .- .:}, ,. I STATE OF.CAUFORNIA-CAUFORNIA ENVlRONME.OTECTlON AGENCY DEPARTMENT OF TOXIC SUBSTANCES CONTROL r¡ 400 P STREET. 4TH FLOOR P.O. BOX B06 r~~~'EN!f2~ !SSà2¡lf06 . PETE WILSON. GollfSrnor @ June 12, 1995 EPA ID: CAT080033731 CALIFORNIA STATE UNIVERSITY . BARBARA BRENNER .9001 STOCKDALE HWY BAKERSFIELD, CA 93561 BAKERSFIELD For facility located at: 9001 STOCKDALE HWY BAKERSFIELD, CA 93561 ... ~ Dear Onsite Treatment.Facility: The Department of Toxic Substances Control (DTSC) has received your letter notifying DTSCof your exemption request. to operate under permit by rule, and/or conditional authorization, and/or conditional exemption. We have reviewed your letter and have approved your exemption. DTSC considers your treatment activities to'be exempt as of 01/01/95 and no longe~ subjec~ to the conditions of Permit by Rule, Conditional Authorization or Conditional Exemption. DTSC has revised its database records to reflect your new status and has notified the Board of Equalization of the change. If you have any questions or need further information, please contact the appropriate regional office or the Tiered Permitting Compliance section at the letterhead address or phone number. .{-d 5. /6--- Kals, thief Tiered Permitting Compliance section State Regulatory Program Division Hazardous Waste Management Program cc: ASTRID JOHNSON DTSC REGION 1 STATE REGULATORY PROGRAM 1515 TOLLHOUSE CLOVIS, CA 93611 STEVE MCCALLEY KERN COUNTY ENVIRON. HEALTH SERVICES DEPT 2700M STREET, SUITE 300 BAKERSFIELD, CA 93301 STATE BOARD OF EQUALIZATION STEPHEN R.RUDD, ADMINISTRATOR ENVIRONMENTAL FEES DIVISION P.O. BOX 942879 SACRAMENTO, CA 94279-0001 n ~J Printed on Recycled ~ ("..'~ ~~.. ~. ~" 1~ . -&- "' . ¡t, ,/"J " . "" NOTIFICATION OF EXEMPTION OF TREATMENT UNIT FORK Company Name (DBA) (f\\iroCN\/Â. ~OOV t),,~VQ.(S~~ ~¥)e.(~e.\ó/'.<:;;.:- Company EPA ID Number CA""7""Q ß. 0 Q..3 3.:J...,,;3 -L _ «~J Company Address (Mai~ ~ h Sïtc~fI p J +1uJ~ City ~ (¡ (_~Q. \ Ó CA Zip C q?8J> I Unit Name ~ Unit ID Number .1. 6~(o"Ul-i. / Is your company eligible for the exemptions noted on page I'? YES ~ NO If no, then disregard this notice. If yes, then please check the applicable wastestream box: ( j! I '\ .\ c.) "\\ ~ \""0 .~ :,S' '\<~¢'¡'i'_ '"~- 4',01> . .J..;:) Û {91'\ tYJ;\ () -'~ ~.~, ~...., o 1. Wastestream # Sunder CESW (DTSC 1772B). The neutralization of acidic or alkaline (base) wastes from the regeneration of ion exchange media used to demineralize water. (This waste cannot contain more than 10 percent acid or base by weight to ~ eligible for this exemption.) l$1 2. Wastestream # 7 under CESW (DTSC 1772B). The recovery of silver from photofinishing is exempt from needing authorization if the total quantity treated at the facility is 10 gallons or less in every calendar month. AIè you authori~for any other treatment ~~tivity?·YÈS~ NOY- If yes, under which tier are y'ou authorized'? CESW_ CESQT_ CA_ PBR_ STD. PERMIT_ FULL PERMIT_ I certify under penalty of law that this document was prepared under my direction or supervision and the information is, to the best of my knowledge and belief, true, accurate, and complete. ~~~~~(1j Name (Print or Type) ~~c<-ß~r Signature +lCAlþ.("do~ \Y'\~T{Jds CCO~~~( Title -4 0 tîS Date . gne(J You must submit two copies of this completed page by certified mail, return receipt requested, to: Depanmem of Toxic Substances Control Program Data Management Section - Exemption Notification 4()() P Street, 4th Floor, Room 4453 (walk in only) P.O..Box 806 Sacramento, C~ 95812~. ¡"' . - Yoil müSt álso"submitone couv of this page to the lòcal rèiulatory agency. STATE OF CALIFORNIA-CALIFORNIA ENVIRONMEN OTECTION AGENCY :"1- , , t f' PETE WILSON. Governor DEPARTMENT OF TOXIC SU STANCES CONTROL 400 P STREET. 4TH FLOOR P.O. BOX 806 (S~Cf~~EN~02<:f ':58gZ,Of06 Q' ,-/Ii ~. , " . June 12,' 1995 EPA ID: CAT080033731 . ~çALIrORNIA ST~TE UNIVERSITY BARBARA BRENNER 9001 STOCKDALE HWY BAKERSFIELD, CA 93561 BAKERSFIELD, For f~cility located at: 9001 STOCKDALE HWY BAKERSFIELD, CA 93561 Dear Onsite Treatment Facility: The Department of Toxic Substances Control (DTSC) has received your letter notifying DTSC of your exemption request to operate under permit by rule, and/or conditional authorization, and/or conditional exemption. We have reviewed your letter and have approved your exemption. DTSC considers your treatment activities to be exempt as of 01/01/95 and no longer subject to the conditions of Permit by Rule, Conditional Authorization or Conditional Exemption. DTSC has revised its database records to reflect your new status and has notified the Board o£ Equalization of the change. If you have any questions or need further information, please contact the appropriate regional office or the Tiered Permitting Compliance Section at the letterhead address or phone number. Sin,;:,erely, þ/ ~>'~,/: :./ ./~ // 0~·~~;~r~K~l~·,· ~~ Tiered Permitting Compliance section state Regulatory Program Division Hazardous Waste Management' Program cc: ASTRID JOHNSON DTSC REGION 1 STATE REGULATORY PROGRAM 1515 TOLLHOUSE CLOVIS, CA 93611 STEVE MCCALLEY KERN COUNTY ENVIRON. HEALTH SERVICES DEPT 2700 M STREET, SUITE 300 BAKERSFIELD, CA 93301 STATE BOARD OF EQUALIZATION STEPHEN R. RUDD, ADMINISTRATOR ENVIRONMENTAL FEES DIVISION P.O. BOX 942879 SACRAMENTO, CA 94279-0001 ." . t ... Printed on Recycled Paper \W .'''''------.--.;;- Ví \';;i...'L;.la VIU~IJ"'\-¡;'I"\j -., ..,,;;,....."11;.'... I ~L. '-III.tV . ~-...... i 'UIT. ~y_~.","", ~ ~EPARTMENT OF TOXIC SUBSTANCES CONTROL .' REGION 1--10151 Croydon Way, Suite- -- ~. :iP Sacramento; CA 95827- ,\ ...::: ¡: WILSON. GOvllrno. C 1ST AND INSPECTION REPO T FOR Pennit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers FACILITY NAME: CSL/- ~¡;~r.5f(r/J EPAIDNUMBER: eRr ()J'ÕO:?.J?.3f PHYSICAL ADDRESS: C¡ðof stoc/coP.J(' )flu'!· tßc..kt'rs 6;'/1 ('8 92.3(/ COUNfY kUlA PHONE: 80S) 66,/- '?Ol (, FACILITY CONTACT-NAME: 13 - IJ r f-h., rr SIC CODE(S): '1,,<.;/ J UNIT COUNT: PBR CA _ CESW CESQT -L TOTAL-'- UNrf COUNf(notified): PBR _ CA CESW CESQT .e- TOTAL-e- INSPECTION DATE: A,pr; I , i / t 75 # of VIOLATIONS: Minor Class 1 VIOLA nON TYPE: _ Onsite treatment _ Generator _ Waste min. _ Recycling NOTICE to COMPLY ISSUED (y/n) : Local Agency # 5ee ~1/c,c.4tj) J/Df{' Shuf, This checklist and inspection repo", identify violatioos of state law regarding oosite treaters of hazardous waste, operating under an oosite permitting ûer. This inspection verities the information provided on form DTSC 1771. It also covers generator requirements, although a separate checkÌist may be used for those requirements. A checkmark indicates violation of the law, which are explained in more detail 00 the attached note sheets and Noûce to Comply. The governiog laws are the Health and Safety Code (HSC) and Title n of the California Code 0, t Regulati", 'oos_, (n CCR). , _ ,ë ", : ". _ Generator Standards: ~ ~ i) 1. t g Each inspection agency may use their own generator inspecti iIchecklist or protocols, which are summarized below. AfuU evaluation of each ilem or documen/ is not conducted during the Inspection, unless serious deficiencies are suspected. NO 1. Contingency plan has been prepared (adequately minimize releases, has alarm/communication system, lists emergency equipment and phone numbers for emergency coordinators). 2. Written training documents and records prepared for employees handling hazardous waste. 3. Meet container management standards (storage time limits, closed, labelled, compatibility, inspected weekly, in good condition, with ignitables/reactives 50 feet from property line). 4. Meet tank management standards (either secondary containment or integrity assessments, plus storage time limits, labelled, compatibility, inspected daily, in good condition, with ignitableslreactives 50 feet from property line). 5. All wastes are properly identified. Treatment Items-Facility Wide: (Facilily must submit a revised Form 1m to correct errors or omissions.) 6. All units under PBR, CA, and CE are properly indicated on Form DTSC 1772. (Add any new units with unit sheets or correct tier on the unit sheet.) 7. All generator identification information on Form DTSC 1772 is correct. 8. The submitted plot plan/map adequately shows the location of all regulated units. 9. There are records documenting compliance with sewer agency pretreatment standards and industrial waste discharge requirements, where applicable. 10. Generator has prepared/maintained source reduction documentS requirements (SB 14/SB 1726). For p1anywastes, a checklist or plan is required OIÙ.¥ if annual hazardous waste volume is over 5,000 kilograms (approx 11,000 pounds or 1,350 gallons). HSC 25244.15,25244.19-.21 For CA or PBR notifiers: 11. The generator has an annual waste minimization certification. (PBR submit with renewals.) Onsite Checklist (A) Page 1 of _ January 1, 1995 ST A TE OF CALIfORNIA-ENVIRONMENTAL PROTECTION AGENCY DEPARTM.. ENT OF T.. OXIC SUQ.S1A.NCES CONTROL REGION 1-~10151 Croydon Way, Suite. ~acramento, CA 95827 - ;>fiE WILSON, Gøvernol . CHECKLIST AND INITIAL VERIFICATION INSPECTION REPORT FOR Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers UNIT SHEET Complete one unit sheet for each unit either listed in the notification or identified during the inspection. Unit Number: Notified Tier: Unit Name: Correct Tier: Notified Device Count: Correct Device Count: Tanks Tanks Containers Containers For each Unit: NO 12. All hazardous wastes treated are generated onsite. 13. The unit notification is accurate as to the number of tank(s) and/or container(s). 14. The estimated notification monthly treatment volume is appropriate for the indicated tier. 15. The waste identification/evaluation is appropriate for the tier indicated. 16. The wastestream(s) given on the notification form are appropriate for the tier. 17. The treatment process(es) given on the notification form are appropriate for the tier. 18. The residuals management information on the form is correct and documented for the unit. 19. The indicated basis for not needing a federal pennit on the notification form is correct. 20. There are wr~tten operating instructions and a record of the dates, volumes, residual management, and types of wastes treated in the unit. 21. There is a written inspection schedule (containers-weekly and tanks-daily). 22 There is a written inspection log maintained of the inspections conducted. 23. If the unit has been closed, the generator has notified DTSC and the local agency of the closure. For each CA or PBR unit: 24. The generator has secondary containment for treatment in containers. For each PBR unit: 25. There is a waste analysis plan 26. There are waste analysis records. 27. There is a closure plan for the unit. Unit Comments/Observations: (lfthis is a unit thai was not included on the notification form, the violation is operating without a permit-HSC 25201 (a). Also note if the activily is currerúly ineligible for onsite authorization.) Onsite Checklist (B) Page_of_ January 1, 1995 . 51 ATE OF CALIFORNIA-ENVIRONMENT At PROTECTION AGENCY DEPARTMENT OF TOXIC SUBS~. CES CONTROL REGION 1-;¡0151 Croydon Way, Suite. ~acramento, CA 95827 - PETE WILSON. Governor . CHECJ(LIST AND INITIAL VERIFICATION INSPECTION REPORT FOR Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers SIGNA TURE SHEET Onsite Recycling: Only answer if this Jaci!ily recycles mnr, than Inn Ici~ram.dmnnlh 'if hazardous waste onsÏte. NO 28. The appropriate local agency has been notified. HSC 25143.10 29. Activities claimed under the onsite recycling exemption are appropriate. HSC 25143.2 et sec. Releases: If there has been a release, provide thefollowing information.: number of releases, daters), rype(s) and quanlity of maJeriaLs/wasle, and the causers). Use unit sheet or aJtaCh additional pages. . YES 30. Within the last three years, were there any unauthorized or accidental releases to the _ environment of hazardous waste or hazardous waste constituents from onsite treatment units? 31. Within the last three years, were there any unauthorized or accidental releases to the environment of hazardous waste or hazardous waste constituents from any location at this facility? For purposes of a TIered Permitting inspection, an unauthorized and/or accidental release to the environment does not include spills contained within containment systems. This report may identify conditiops observed this date that are alleged to be violations of one or more sections at the California Health and Safety Code (HSC) or the California Code of Regulations, Title 22 (22 CCR) relating to the management of hazardous waste. The violations may be described in more detail on the attached note sheets. If any violations are noted, the facility is required to the submit a signed Certification of Return to Compliance within 30 days, unl~ otherwise specified. (A certification form is provided.) U any corrections are needed to the initial notification, the facility will submit a revised notification within 30 days to the Department of Toxic Substances Control with a copy to tbe local enforcement agency. Inspector(s): _ T p~d Tnspec.tor: . Signature: j)aot"rfl /: 5 1.......... ~ Print Name: {) 'è.0':J 1,. ..fi"J h.l c. f e Title: II 55 Agency: j) 7.5c Phone Number: "¿Dr J .;l r¡ 7/3'75' ð Other Tnsper.tor: Signature: Print Name: Title: Agency: Phone Number: Facility Representative: Your signature acknowledges receipt of tbis report aJld does not imply agreement with the fmdings. Signature: Print Name: Title: Date: Onsite Checklist (C) Page_of_ January 1, 1995 / STATE OF CALIFORNIA-ENVIRONMENTAL PROTECTION AGENCY DEPAijTMENT OF TOXIC SUBST..-CES CONTROL REGIQN 1-10151 Croydon Way, Suite ~ SàèrameDto, CA 95827 . CHECKLIST AND INITIAL VERIFICATION INSPECTION REPORT FOR Pennit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers NOTE SHEET This sheet includes inspector observations and expands upon the violations identified on the checklist (by number). In some cases, it indicates how the facility should correct the violations. It also includes the names of any others participating in this inspection. 10 fa (§. /~c",/~ ? c. & I fA.. tH. ¡ L f LJ l ...5 í /1/(' /" Co h l-~r~1.A it.. ( /'('ct..frcP j(-~ rr ;ç t.....>û..5f" it ('" '1 -/0 fF" {"«. f ¿ /0 ~ fc. c" ,I f ö Onsite Checklist (0) Page _ of _ January 1, 1995 '" <. .....is- '-<":1.... '~È f§i=èALlFORNIA-CALlFORNIA ENVIRONMEN OTECTION AGENCY PETE WILSON, Governor DEPARTMENT OF TOXIC SUBSTANCES CONTROL 400 P STREET, 4TH FLOOR P.O. BOX 806 SACRAMENTO. CA 95812-0806 (916) 323-5871 10/26/94 EPA ID: CAT080033731 CALIFORNIA STATE UNIVERSITY BAKERSFIELD BARBARA BRENNER 9001 STOCKDALE HWY BAKERSFIELD, CA 93311 For fociJily locateJ at: 9001 STOCKDALE HWY BAKERSFIELD, CA 93311 Authorimtion Date: 10/26/94 Dear Conditionally Exempt Small Quantity Treatment Facility: ACKNOWLEDGEMENT OF UNITS OPERATING UNDER CONDITIONAL EXEMPTION FOR SMALL QUANTITY TREATMENT The Department of Toxic Substances Control (DTSC) has received your facility specific notification (form DTSC 1772) and form for Conditionally Exempt Small Quantity Treatment (form DTSC 1772A). Your notifications are administratively complete, but have not been reviewed for technical adequacy. A technical review of your notifications will be conducted when an inspection is performed. At any time, you may be inspected and will be subject to penalty if violations of laws or regulations are found. The Department acknowledges receipt of your completed notification for the treatment unit(s) listed on the last page of this letter. These units operating under Conditional Exemption are authorized by California law without additional Department action, pursuant to Health and Safety Code sections 25201.5. Your authorization to operate continues until you notify DTSC that you have stopped treating waste and have fully closed the unit(s). You will be charged annual fees calculated on a calendar year basis for each year you operate and have not notified DTSC that the units have been closed. You must notify the DTSC 60 days before first treating hazardous wastes in any new unit. You must also notify the DTSC whenever information you provided in these notifications changes. To revise information, mail a cover letter to the above address explaining the changes, attach just the pages of your notification package that have changed, and sign and date at the signature space on page 3 of form 1772. Your status to operate under Conditional Exemption-Small Quantity Treatment is contingent upon the accuracy of information submitted by you in the notification mentioned above, and your compliance with all applicable requirements in the Health and Safety Code.· Any misrepresentation or any failure to fully disclose all relevant facts shall render your authorization to operate null and void. If at any time, the total volume of hazardous waste treated in any month exceeds 55 gallons or 500 pounds, you will be in violation of the conditions of this category. This category also prohibits you from holding any other hazardous waste facility permits or other grants of authorization. If you subsequently obtain any other hazardous waste permits or other grants of authorization, you must convert to a different onsite treatment tier. You are also required to properly close any treatment unit.' Additional guidance on closure will be issued and distributed to all authorized onsite facilities later this year. ., It . .... Printed on Recycled Psper ~..: ~..; .¡/.. ~.''-.'" "A1' . . Page 2 EPA ID: CAT08003373I If you have any questions regarding this letter, or have questions on operating requirements for your facility, please contact the nearest DTSC regional office, or this office at the letterhead address or phone number. Michael S. Homer, Chief Onsite Hazardous Waste Treatment Unit Permit Streamlining Branch Hazardous Waste Management Program cc: TIM NAPRAWA DTSC REGION I SURVEILLANCE & ENFORCEMENT BR. 10151 CROYDON WAY, SUITE 3 SACRAMENTO, CA 95827 STEVE MCCALLEY KERN COUNTY ENVIRON. HEALTH SERVICES DEPT 2700 M STREET, SUITE 300 BAKERSFIELD, CA 93301 Units øuthoriud to opertlle III this Ioœtion: UNDER CONDITIONAL EXEMYfION SMALL QUANTITY TREATMENT: 1 - - ---", f'.:.ee, tIf~J .d-7Yl - ~. Qf:lQ'Jlit~.it~.1 þ, 5/c-R rd~ ~+ ¡O'",'"", ~~~~~:;:' / f'ýs . - _ f~ ~ d ~r ~ ~Þ-æJ_ it1~ ~~~:::\~, ~, /If) d~ == /1 øvd .. ~ .- - - ,- C P'- . \'" ~ '-'-~~ ~_\-:-. ,(6 '?Ji'Q..; - ~/ ~hs ~~\)2~~\~( ". -er c~~ ~'f-- ~ ~ c,a:::~ q...jëJ403/3c~s {.k~H~ = : r 7 60 ~~ \)¿;~"'tl~( -=S~~ ~~'f --t;}o ~t.o:; +1",0 -'? lÂD{lif\~ .Jdn = = ::: 5~ ck",üCVJL( "t-c \'5 ~~:::. -\\ill ~ ~"'l~~N - -. - -::.. ....-..-- --', ---. - . - ~ .- .",!!"", ~ .'---. .":I'T - . - -. - - ..-- - - - .- .- ~ ....- -- - -- -- -- - -- - -- ... -- - .- ---. _. -- .. - ... - - - -- ..::-- .- . -- -- - .-- '._. -- .- ----- - -.--. .....:-..-..--.-- -- ..... -- ':""-- "T'- - -- -- - - ........ - ....... ----.. .-. ~ - .-- - ~- ...... ..... -- - ...-~ ---- -- . - . - .l ...... _ .-. ..... - .-. ..-... .. ..... ~7 '- St,ate of Calif01"DÅl:' . California EøriroDDleoW' tecûoo Ageocy Chccll;:· ~umbc:r . DepartJDeDt of Toxic SuhsUDces CODtrol Page 1 0 f 8.... I I I ~ ~ - - ~ :..¡ ~ ð ~ §- ~ I I I ONSITE HAZARDOUS \VASTE TREATl\IENT NOTIFlCATION FOMI FACILITY SPECIFIC NOTIFICATION For Use by Hazardous Waste Generators Performing Treatment Under Conditional Exemption and Conditional Authorization. and by Permit By Rule Facilities ~ o Ini tial Revised Please refer to the attached Instructions before completing this fonn. You may notify for more than one permitting tier by using this notificationfonn, DTSC 1m. You must attach a separate unit specific notificationfonnfor each unit at this wcation. There are different unit specific notificationformsfor each ofthefour categories and an additional notificationfonnfor transportabk treatment units (TIV's). You only have to submit forms for the tier(s) that cover your unit(s). Discard or recyck the other unused forms. Number each page of your completed notification package and indicate the total number of pages at the top of each page at the 'Page _ of _ '. Put your EPA lD Number on each page. Please provide all of the information requested,' allfields must be completed except those that state 'if different' or 'if available'. Pkase type the infonnation provided on this fonn and any attachments. The notification will not be considered complete without payment of the appropriatefeefor each tier under which you are operating. (Please note that thefee is per TIER not per UNIT. For example, if you operate 5 units but they are all Conditionally Authorized, you only owe $1,140, NOT 5 times $1.140. If you operate any Pennit by Rule units and any units under Conditional Authorization you owe $2,280.) Checks should be made payable to the Department of Toxic Substances Control and be stapled to the top of this fonn. Please write your EPA ID Number on the check. Fill in the check number in the box above. I. NOTIFICATION CATEGORIES Indicate the number of units you operate in each tier. This will also be the number of unit specific notificationforms you must attach. Conditionally Exempt SmoJl QuIlnlily Treatnuml operations may nol operate JUIÏl.r under any other tier. Nwnber of units and attached unit specific notifications A. $-Conditionally Exempt-Small Quantity Treatment (Form DTSC 1772A) Fee per Tier (noe per unit) $ 100 C. Conditionally Exempt-Specified Wast '~C0S C orm DTSC 1772B) 'f,-;"a. ()Ilt c,..'~· !?¡ ~ Enío·;, ~." Conditionally Authorized ~/'.;'IJ.<:-~ "·q'(F,:Òt1n ~TSC 1772C) 1..." Cb ./ , I" . -:.;,: Permit by Rule fI,) ',(Fo$~D SC 1772D) OCT 21 1994:Y ' $ 100 B. $1,140 Total Number of Units $1,140 D. ---- ---- --------- --------- ~ Total Fee Attached $ ...er II. GENERATOR IDENTIF1CA TION EP A ID NUMBER CAT Q B .Q Q .3.. 3.. 2.J.. .L BOE NUMBER (if available) H.1. HQ.J. ~ .Q. ~ 5. î a L NAME (Company or Facility) C~\~O~~\" S-IÛ..\t. 0()'.JQ..r5:~ \?ñ~r~e~ (DBA-Doing Business As) \ PHYSICAL LOCATION YCO \ ~\t:(:_-""\d^~. +\w~ For DTSC Use Only CITY ~A: v-..e.~~(J Ie\... CA ~ Rr-J '-Rlf\¡c-DArAb(€NNE-r (First Name) (Last Nam.:) zIP<133 \\ - Region. COUNTY CONTACT PERSON PHONE NUMBER(BG'5 ) ~~" -;)O/.c(f . DTSC 1772 (1/93) Page 1 EPA ID NUMBER~' l'tLAll.lNG ADDRESS, fF DfFFERENT: . ~ Page 2 of':d COMPANY NAME (DBA) STREET , ,) CITY STATE ZIP COUNTRY (only complete if no! USA) CONTACT PERSON PHONE NUMBERL-J_- (First Name) (Last Name) m. TYPE OF COMPANY: srANDARD INDUSfRIAL CLASSIF1CATION (SIC) CODE: Use either one or two SIC codes (a four digit number) that best describe your company's products, services, or industrial activity. Example: 7384 Photoñnirhine lab 3672 Printed circuit boards First: S:l:l-\ $'-A;\e. .VN~ ý~(S~'6 Second: IV. PRIOR PERMIT srATUS: Check yes or no to each question: YES o Did you file a PBR Notice of Intent to Operate (DTSC Form 8462) in 1992 for this location? o Do you ~ow have or have you ever held a state or federal hazardous waste facility full permit or interim status for any of these treatment units? o Do you now have or have you ever held a state or federal full permit or interim status for any other 1 hazardous waste activities at this location? . o Have you ever held a variance issued by the,Department of Toxic Substances Control for the treatment you are now notifying for at this location? 1&1 Has this location ever been inspected by the state or any local agency as a hazardous waste generator? NO ~ 1. [81 2. ~ 3. Œ1 4. 0 S. V. PRIOR ENFORCEMENT msroRY: Not requiredJrom generaton only notifying as conditionally e:umpt. YES NO o ·0 Within the last three years, has this facility been the subject of any convictions, judgments, settlements, or final orders resulting from an action by any local, state, or federal environmental, hazardous waste, or public health enforcement agency? (For the purposes of this form. a notice of violation does not constitute an order and need not be reported unless it was not corrected and became a final order.) \0 If you answered Yes, check this box and attach a listing of convictions. judgments, settlements, or orders and a copy of the cover sheet from each document. (See the Instructions for more information) DTSC 1772 (1/93) Page 2 'i .- Page: 3 of Ei ~~ ~PA lJ;> NUMBER u.-'T ·;'0.'731 VI. ATTACHMENTS: o g 1. A plot plan/map de:tailing the: location(s) of the: cove:red unit(s) in'relation to the: facility boundaric:s. .., .... A unit specific notification form for each unit to be covered at this location. YD." CERTIFICATIONS: This form must be signed by an authorized corpora/e officer or any other person in the company who has operational control and peifonns dedsion-maJdngfuncrions that govern opera/ion of the facility (per title 22, California Code of Regulations (CCR) section 66270.11). All thræ aJpÏi!s must Iunte original signatlln!S. Waste Minimization I certify that I have a program in place to reduce the volume, quantity, and toxicity of waste generated to the degree I have determined to be economically practicable and that I have Selected the practicable method of treatment, storage, or disposal currently available to me which minimizes the present and future threat to human health and the environment. Tiered Pennittin!! Certification I certify that the unit or units described in these documents meet the eligibility and operating requirements of state statutes and regulations for the indicated permitting tier, including generator and secondary containment requirements. I understand that if any of the units operate under Permit by Rule or Conditional Authorization, I will also be required to provide required financial assurances by January I, 1994, and conduct a Phase I environmental assessment by January 1, 1995. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accu~te, and complete. I am aware that there are substantial penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations. ..d ;LhÖ(1 ,\ 'S. W: \ \ \O\.~ Name (Print or Type) \ ~¿p~~ - , Si ture 'V(t:L,.)CeN<èa1 ~p'-C.l; .Sz.(',j¡U ~ Title TJ~(eé· . . I()-I~-l\'-\ Date Signed '1 OPERATING REQUIREMENTS: Please note thai generators treating hazardous waste onsite (:lre requ;ted to comply with a number of operating requirements which differ depending on the tier(s) under which one operates. These operating requirements are set forth in the statutes and regulalions, some of which are referenced in the Tier-Spedfic Factsheets. SUBMISSION PROCEDURES: You must submit two aJoÏi!s of this completed notification by certified mail, return receipt requested, to: Department of Toxic Substances Control Form 1772 Onsite Hazardous Waste Treatment Unit 4()() P Street, 4th Floor (walk in only) P. O. Box 806 Sacramento, CA 95812..(}8()6. You must also submit one COUV of the notification and arrachmenrs to lhe local regulatory agency in your jurisdiction as listed in lhe instruction materials. You must also retain a copy as part of your operating record. All three fonns must have original signatures, not photocopies. DTSC 1772 (1/93) Page 3 EPA ID NUMBER ~eco ?,.-=I'13I·.- .. Page'L of.B. CONDITION LY EXEl\Wf-Sl\1ALL QUJITY TREAT~NT" . ""'- UNIT SPECIFIC NOTIFICATION (pursuant to Health and Safety Code Section 25201.S(a» UNIT ID NUMBER 1. UNIT NAME~\,(C«f(,fh;6;. 5~\ve..Î~ ~ecD"e.("~ UN:-\ NmmER OF TREATMENT DEVICES: _ Tank(s) ~ Container(s) Please Note: Generators operating units under Conditionally Exempt Small Quantity Treabnent may not operate any other units under other pennitting tiers or hold any other state or federal hazardow; waste permit or authorization for this facility. Each unit must be clearly identified and labeled on the plot plan attached to Form 1 m. Assign your own unique number to each unit. The number can be sequential (l, 2, 3) or you may use any system you choose. This category is only available to generators that treat less than 55 gallons or 5{)() pounds ofhavudous waste in œry calendiJr mo1Jlh in AlL units at this facility and that are not otherwise required to obtain a hazardous waste facilities permit. This volume limit applies to the TOTAL hazardous waste treated onsite in any calendar month, and is NOT a limit for each wastestream or unit separately. The wastestreamr treated must be limited to those listed in title 22, CCR. section 67450.11, which are also listed below. Enter the estimated monthly total volume of hazardous waste treated by this unit. This should be the maximum or highest amount treated in œry month. Indicate in the narrative (Section II) if your operalions have seasonal variations. I. W ASTESTREAMS AND TREATMENT PROCESSES: Estimated Monthly Total Volwne T~ted: 5 gallons pounds and lor 1. Aqueous wastes containing hexavalent chromium may be treated by the following process: The following are the eligible wastestreamr and treatment processes. Please check all applicable boxes: o a. Reduction of hexavalent chromium to trivalent chromium with sodium bisulfite, sodium metabisulfite, sodium thiosulfate, ferrous sulfate, ferrous sulfide or sulfur dioxide provided both pH and addition of the reducing agent are automatically controlled. . 2. Aqueous wastes containing metals listed in Title 22, CCR, .:¡SeCtion 66261.24 (a)(2). including silver from photofinishing, and/or fluoride salts may be treated by the following technotogies: 0 a. 0 b. 0 c. 0 d. 0 e. 0 f. 0 g. 0 h. @ 1. 0 j. 0 k. 0 l. pH adjustment or neutralization. Precipitation or crystallization. Phase separation by filtration, centrifugation, or gravity settling. Ion exchange. Reverse osmosis. Metallic replacement. Plating the metal onto an electrode. Electrodialysis. Electrowinning or( electrolytic recovery-:J Chemica] stabilization using silicates and/or cementitious types of reactions. Evaporation. Adsorption. DTSC 1772A (1/93) Page 4 iV" :i EPA ID NUMBER (ß~e 33'::l~ I . . COND NALLY EXEMPT-SMALL QUANTITY TREATMENT UNIT SPECIFIC NOTIFICATION (pursuant to Health and Safety Code Section 25201.5(a» Page:5 of t.. 3. Aqueous wastes with total organic carbon less than ten percent as measured by EPA Method 9060 and less than one percent total volatile organic compounds as measured by EP A Method 8240 may be treated by the following technologies: 0 8. 0 b. 0 c. 0 d. 0 e. 0 f. Phase separation by filtration. centrifugation or gravity settling, but excluding super critical fluid extraction. Adsorption. Distillation. Biological processes conducted in tanks or containers and utilizing naturally occurring microorganisms. Photodegradation using ultraviolet light, with or without the addition of hydrogen peroxide or ozone, provided the treatment is conducted in an enclosed system. Air stripping or steam stripping. 4. Sludges, dusts, solid metal objects and metal workings which contain or are contaminated with metals listed in title 22, CCR, section 66261.24 (a)(2) and/or fluoride salts may be treated by the following technologies: o D o o a. Chemical stabilization using silicates and/or cementitious types of reactions. b. Physical processes which change only the physical prope:ties of the waste such as grinding, shredding, crushing, or compacting. Drying to remove water. Separation based on differences in physical properties súch as size, magnetism or density. c. d. S. Alum, gypsum. lime, sulfur or phosphate sludges may be treated by the following technologies: o o o a. Chemical stabilization using silicates and/or cementuious types of reactions. Drying to remove water. b. c. Phase separation by filtration, centrifugatio~ or gravity settling. 6. Wastes identified in title 22, CCR, section 66261.120, that meet the criteria and requirements for special waste classification in title 22, CCR. section 66261.122 may be treated by the following technologies: o o o o o c. d. e. a. Chemical stabilization using silicates,and/or cementitious types of reactions. Drying to remove water. Phase separation by filtration, centrifugation or gravity settling. Screening to separate components based on size. Separation based on differences in physical properties such as size, magnetism or density. b. DTSC 1772A (1/93) Page 5 EP A 1D NUMBER CJ\-T .CO ~~'l31 " ' . CONDITIONALLY EXEMYf-SMALL QUANTITY TREATMENT UNIT SPECIFIC NOTIFICATION (pursuant to Health and Safety Code Section 25201.5(a» P~~e j;¿"'of B~~, 7. Wastes. except asbestos. which have been classified by the Department as special wastes pursuant to title 22, CCR, section 66261.124, may be treated by the following technologies: o o o o a. Chemical stabilization using silicates and/or cementitious types of reactions. b. Drying to remove water Phase separation by filtration, centrifugation or gravity settling. c. d. Magnetic separation. 8. Inorganic acid or alkaline wastes may be treated by the following technology: o a. pH adjustment or neutralization. 9. Soils contaminated with metals listed in title 22, CCR, section 66261.24 (a)(2), (Persistent and BioaccumuIative Toxic Substances) may be treatéd by the following technologies: o o o a. Chemical stabilization using silicates and/or cementitious types of reactions. Screening to separate components based on size. Magnetic separation. b. c. 10. Used oil, unrefined oil waste, mixed oil, oil mixed with water and oil/water separation sludges may be treated by the following technologies: o o o o o o a. Phase separation by filtration, centrifugation or gravity settling, but excluding super critical fluid extraction. Distillation. b. c. Neutralization. -; d. Separation based on differences in physical properties such as size, magnetism or density. e. Reverse osmosis. f. Biological processes conducted in tanks or containers and utilizing naturally occurring microorganisms. 11. Containers of 110 gallons or less capacity which are not constructed of wood, paper, cardboard, fabric, or any other similar absorptive material, which have been emptied as specified in Title 40 of the Code of Federal Regulations (CFR), section 261.7 or inner liners removed from empty containers that once held hazardous waste or hazardous material and which are Dot excluded from regulation may be treated by the following technologies provided the treated containers and rinseate are managed in compliance with applicable requirements: o o a. Rinsing with a suitable liquid capable of dissolving or removing the hazardous constituents which the container held. Physical processes such as crushing, shredding, grinding or puncturing, that change only the physical properties of the container or inner liner, provided the container or innér liner is first rinsed and the rinseate is removed from the container or inner liner. b. 12. Multi~mponent resins may be treated by the following process: o a. Mixing the resin components together in accordance with the manufacturer's instructions. DTSC 1772A (1193) Page 6 ""'" . '" -. .. EPA [D NUMBER C.A-¡-O~:ß,.t">i . CONDffl ALL Y EXEMPT -SMALL QUANTITY .A Tl\ŒNT UNIT SPECIFIC NOTIFICATION (pursuant to Health and Safety Code Section 25201.5(a» Page 1 of 8- ,. D. NARRATIVE DESCRIPTIONS: Provide a brief description of the specific waste treated and the treat~nt process used. 2. 1. SPECIFIC WASTE TYPES TREATED: ,?"CTcr~rCt pt'i(, ~{(Jr <;Oh.mON TREATMENT PROCESS(ES) USED: X-R\\e. .~; '''e.r ~e('DJQ..í~., )¡Ji4 ) McJo í WI \.A}~-\.h '\().~ \~r"6 ( A" (;cl~ m. RESIDUAL MANAGEMENT: Check Yes or No to each question as it applies to all residuals from this treat~nt unit. . YES NO ~ 0 o ~ g) 0 o ~ o o 1. Do you discharge non-hazardous aqueous waste to a publicly owned treatment works (pOTW)/sewer? 2. Do you discharge non-hazardous aqueous waste under an NPDES permit? 3. Do you have your residual hazardous waste hauled offsite by a registered hazardous waste hauler? If you do, where is the waste sent? Check all thai apply. ~ a. Offsite recycling C.~iFo(l.Ñ\<.\ M~~~ "&1v.;~M<?(lTcJ T~c.h"'C~~~ (c\~ o b. Thermal treatment ~\u... ~ C\.(r~~ .5\oc ~~c.~c.\\~ o\- e- O -,)\\Jl.(. c. Disposal to land o d. Further treatment 4. Do you dispose of non-hazardous solid waste residues at an offsite location? ..; S. Other method of disposal. Specify: IV. BASIS FOR NOT NEEDING A FEDERAL PERMIT: In order to demonstrate eligibility for one of the onsite treatment tiers ,facilities are required to provide the basis for determining thai a hazardous waste permit is net required under the federal Resource Conservation and Recovery Act (RCRA) and the federal regulations adopted under RCRA mtle 40, Code of Federal Regulations (CFR)). Choose the reason(s) thai describe the operation of your onsite treatment units: o 1. o 2. DTSC 1772A (1193) The hazardous waste being treated is not a hazardous waste under federal law although it is regulated as a hazardous waste under California state law. The waste is treated in wastewater treatment units (tanks), as defined in 40 CFR Part 260.10, and discharged to a publicly owned treatment works (pOTW)/sewering agency or under an NPDES permit. 40 CFR 264. 1 (g)(6) and 40 CFR 270.2. Page 7 EPA 1D NUMBER C.kí.c-:o. 3~ì3 . CONDITIONALL YEXEMYr -SMALL QUANTITY TREATMENT UNIT SPECIFIC NOTIFICATION (pursuant to Health and Safety Code ~tion 25201.5(a» Page B.. ~f ß.. -", IV. BASIS FOR NOT NEEDING A FEDERAL PERMIT: (continued) o o o o ~ o o 3. The waste is treated in elementary neutralization units. as defined in 40 CFR Part 260.10, and discharged to a POTW/sewering agency or under an NPDES permit. 40 CFR 264. 1 (g)(6) and 40 CFR 270.2. 4. The waste is treated in a totally enclosed treatment facility as defined in 40 CFR Part 260.10; 40 CFR_~64.1(g)(5). 5. The company generates no more than 100 kg (approximately 27 gallons) of hazardous waste in a calendar month and is eligible as a federal conditionally exempt small quantity generator. 40 CFR 260.10 and 40 CFR 261.5. 6. The waste is treated in an accumulation tank or container within 90 days for over 1000 kg/month generators and 180 or 270 days for generators of 100 to 1000 kg/month. 40 CFR 262.34,40 CFR 270. 1 (c)(2)(i), and the Preamble to the March 24, 1986 Federal Register. 7. Recyclable materials are reclaimed to recover economically significant amounts of silver or other precious metals. 40 CFR 261.6(a)(2)(iv), 40 CFR 264. 1 (g)(2) , and 40 CFR 266.70. 8. Empty container rinsing and/or treatment. 40 CFR 261.7. 9. Other: Specify: V. TRANSPORTABLE TREATMENT UNIT: Check Yes or No. Please refer to the lnstruaionsfor more information. YES NO o III Is this unit a Transportable Treatment Unit? .; If you answered yes, you must also complete and attach Fonn 1772E to this page. The Tier-Specific Factsheets contain a swnmary of the operating requirements for this category. Please review those requirements carefully before completing or submitting this notification package. DTSC 1772A (1193) Page 8 iT" ,r.... 1\\\ a.Chr-tn-r i ~ rC~dlw' L,r . -., .... -e --- 11 p c:::::==. STOCKDALE HWY . . 8 "_"_0.'__._.' s L ~ ¡ .. ---!.....---.. - - - - CAMINO MEDIA 1£ CALIFORNIA STATE UNIVERSITY, BAKERSFIELD CAMPUS MAP FACILITY LECEND: 1, CLASSÃCOM i3i..iitO:~C 2. fINE ARTS 3. LECTURE BUItDINC 4. PUfORMINC AaTS S. STUDENT SERVICES 6. fACUlTY IUd-DINC 7. COUNSEUNC, TESTING CENTER I. ACADEMIC ADMINISTRATIQN .. AOMINtSTRATION 10. UI...RY 11. I'tAHT 01'(111. TIOHS U. SHQWER'LOOCER U. SUPPORT SERVICES 14. CHILD CARE 23. OWING COMMONS 24. RESIDENCE HAlL A 25. RESIDENCE HAlL' 26. R!SIDENCE HAlL C 17. RESIDENCE HAl!. D la. RESIDENCE HAlL E 2'. R!SIOENCE HAlL f X-K~k- S~ \\Q("t:Secc;"ULf 30. SC'ENC£ ßU'LDING 31. ROMBERG NURSING CENTER 32. DOROTHY DONAHOE HALL 33. 'HYSICAL EDUCAT'ON 35. STUDENT H(ALTH CENTIR 36. SC'ENCE BUd-DING ø 37. CORPORATION YARD 3B. CAfETER'A BUILDINC 39. DOU' TH£AT&E & TODD MADICAN ....T GALLERY 40. HANDBALL COURTS 41. P\1TOOOR P.£. STORACE BlII.DINC 45. Hd-"""" AQuATIC CENTEI 52. CYMNASIUM 51. WElL CORE I£POSITORV 60. PUILlC SAfETY (fUTUI£) 61. ANTONINO SPORTS CENTER 63. MODULAR BUILOINC COMPLEX 64. ESA/fACT 65. INfOIMATION BOOTH'" 66. INFORMATION BOOTH ",2 67. INfORMATION BOOTH "3 90. TENN'S COURTS 91: BASK£TMLLIVOLLEVBALL COURn 92. SOCCER fiELDS 93. SOftBALL DIAMONDS '4. HAMMU THROW 95. TRACK 96. 'AS£BALL OIM'ONOS ù (\I+- ., ~ \OCPf\ec\. \(\ ·Ú~~ \~r)~ ~ II~ 00,,1 I D \ t.. ) ~ocr. MeJ\~ 1.. /".',,- -L- . # r·. IT ~.. '" .. . .ß~~,.l L .' LJ5RAR.'f M£C~ @ OF F !Ii±) gLE.C.. ~ ME.cJ.I (illJ- I.wz. L N ~IZ.. CT II i"?j ¡. J ~ I T£ LÇ. PµON S. ! ¡C4) of"Ý\(.£ E:QUI P Iloq IZd~r"e.p.P ""-\ PL.ð,Þ-JT Of£~.Å.TIONs C~N\Q.AL- VLA.-~ .; f>Of L E f.. [[Q1 7 [~) PUMP, J . ..... _._~""'''''.!.--:''~'.:._~.'-; -- " ~._---:-':'-- -- - , ..~.--=-...-:.....-..:-_~-~-~~.--.....:---.~,.:.~ '".' .~.:.~,--:-,--....;....:-~::..---_.._..._,_...~...~.................t""";......__~...~o,¡.;.i.I"~"'~""~4<_~_~:::¡~",,:.-:..;:.~..:.!,;.." . ". -r -STATE OF CAUFORNIA-ENV'RONM~ROTECTlON AGENCY DEPARTMENT OF TOXIC SUB CES CONTROL REGION 1-1515 Tollhouse Road Clo~.. CA 93612 . PETE WILSON. Govemor . CHECKLIST AND INSPECTION REPORT FOR Permit by Rule, Conditionally Aqthorized, and Conditionally Exempt Notifiers F ACllII'Y NAME: EP A ID NUMBER: PHYSICAL ADDRESS: COUNTY PHONE: FACll.lTY CONTACT-NAME: SIC CODE(S): UNIT COUNT: . PBR CA CESW CESQT _ TOTAL UNIT COUNT(notified): PBR CA CESW ~ CESQT _ TOTAL_ INSPECTION DATE: # of VIOLATIONS: Minor C1ass 1 VIOLATION TYPE: _ Onsite treatment _ Generator _ Waste min. _ Recycling NOTICE to COMPLY ISSUED (y/n) : Local Agency # ¿, This cIIec:k&t aDd iDspecdoa report ideDtify violatioas of state Jaw regarding oDSite treaters of hazardous waste, operating under aa oDSite permitting tier. 'Ibi! iaspectioa verUJeS the infOrmatiOD provided 00 form DTSC 1m. It also covers generator requirements, although a separate cbeddist may be used for those requirements. A checkmark iadkates violatioD of the law, which are expJaiaed in more detül 00 the Att~fu>ct Dote sheets and Notice to Comply. The goverainglaws are the Health and Safety Code (HSC) aad Title 22 of the California Code of Regulations (22 CCR). Generator Standards: Eadt inspection agmcy may rue tMir own geJWralor inspection cMc1c1ist or prOlOCols. which are swnmamed lulow. AJWl evaluation of each ÎlDJI or doaunent if not COI'IIÚIcted during tM Inspection, unlus seriolu tkjiciencia are suspected. NO 1. Contingency plan has been prepared (adequately minimize releases, has alarm/communication system, lists emergency equipment and phone numbers for emergency coordinators). 2. Written training documents and records prepared for employees handling hazardous waste. 3. Meet container management standards (storage time limits, closed, labelled, compatibility, inspected weekly, in good condition, with ignitableS/reactives 50 feet from property line). 4. Meet tank management standards (either secondary containment or integrity assessments, plus storage time limits, labelled, compatibility, inspected daily, in good condition, with ignitableslreactives 50 feet from property line). 5. All w~es ~ properly identified. Treatment Items-Facility Wide: (Facilily must submit a revised Form 1772 to correct errors or omissions.) 6. All units under PBR, CA, and CE are properly indicated on Form DTSC 1772. (Add any new units with unit sheets or correct tier on the unit sheet.) 7. All generator identification information on Form DTSC 1772 is correct. 8. The submitted plot pIan/map adequately shows the location of all regulated units. . 9. There are records documenting compliance with sewer agency pretreatment standards and industrial waste discharge requirements, where applicable. 10. Generator has prepared/maintained source reduction documents requirements (SB 14/SB 1726). For many wastes, a checklist or plan is required anl¥ if annual hazardous waste volume is over 5,000 kilograms (approx 11,000 pounds or 1,350 gallons). HSC 25244.15,25244.19-.21 For CA or PBR notifiers: 11. The generator has an annual waste minimization certification. (pBR submit with renewals.) On site Checklist (A) Page 1 of _ January 1, 1995 r . STATE OF CALIFORNIA-ENVIRONMENTAL PROTECTION AGENCY D~PART.MENT OF TOXIC SUBeNCES CONTROL REGION 1-1515 Tollhouse Road Clovis. CA 93612 . PETE WILSON. Governor Q CHECKLIST AND INlTIAL VERIFICATION INSPECTION REPORT FOR Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers UNIT SHEET Complete one unit sheet for each unit either listed in the notification or identified during the inspection. Unit Number: Notified Tier: Unit Name: Correct Tier: Notified Device Count: Correct Device Count: Tanks Tanks Containers Containers For each Unit: NO . 12. All hazardous wastes treated are generated onsite. 13. The unit notification is accurate as to the number of tank(s) and/or container(s). 14. The estimated notification monthly treatment volume is appropriate for the indicated tier. 15. The waste identification/evaluation is appropriate for the tier indicated. 16. The wastestream(s) given on the notification form are appropriate for the tier. 17. The treatment process(es) given on the notification form are appropriate for the tier. 18. The residuals management information on the form is correct and documented for the unit. 19. The indicated basis Cor not needing a Cederal permit on the notification form is correct. 20. There are written operating instructions and a record of the dates, volumes, residual management, and types of wastes treated in the unit. 21. There is a written inspection schedule (containers-weekly and tanks-daily). 22 There is a written inspection log maintained of the inspections conducted. 23. If the unit has been closed, the generator has notified DTSC and the local agency of the closure. For each CA or PBR unit: 24. The generator has secondary containment for treatment in containers. For each PBR unit: 25. There is a waste analysis plan 26. There are waste analysis records. 27. There is a closure pIan for the unit. Unit Comments/Observations: (If this is a unit that was not included on the notificatíonfonn, the violation is operating without a permit-HSC 25201 (a). Also note if the activity is currently ineligible for onsite authorization.) On site Checklist (B) Page_of_ January 1, 1995 :-ST A TE'üF CALIFORNIA-ENVIRONMENTAL PROTECTION AGENCY DEÞ~RTM~NT OF TOXIC SUBS.CES- CONTROL REGION 1-1515 Tollhouse Road Clovis. ÇA 93612 ,><í':. . . pm WILSON, -GoVernor CHECKLIST AND INITIAL VERIFICATION INSPECTION REPORT_ FOR Pennit by Rule, Conditionally Authorized,· and Conditionally Exempt Notifiers SIGNATURE SHEET Q Onsite Recycling: Only answer if this facility recycles more than 100 kilo~rams/month of hazardous waste onsite. NO 28. 29. Releases: YES 30. 31. The appropriate local agency has been notified. HSC 25143.10 Activities claimed under the onsite recycling e.~emption are appropriate. HSC 25143.2 et sec. If there has been a release, provide the following informalion: number of releases, darers), type(s) and quånrity of mareriaJs/waste. and the causers). Use unit sheet or altach additional pages. .- Within.- tl?-e last three years, were there any unauthorized or accidental rëleases.to the environment of hazardous waste or hazardous waste constituents from onsite treatment units? Within the last three years, were there any unauthorized or accidental releases to the environment of hazardous waste or hazardous waste constituents from any location at this facility? For purposes of a Tiered Pennitting inspection, an unauthorized and/or accidental release to the environment does not include spills contained within containment systems. This report may identify conditions observed this date that are alleged to be violations of one or more sections at the California Health and Safety Code (HSC) or the California Code of Regulations, Title 22 (22 CCR) relating to the management of hazardous waste. The violations may be described in more detail on the attached note sheets. If any violations are noted, the facility is required to the submit a signed Certification of Return to Compliance within 60 days, unless otherwise specified. (A_ certification form is provided.) If any corrections are needed to the initial notification, the facility will submit a revised notification within 30 days to the Department of Toxic Substances Control with a copy to the local enforcement agency. Inspector(s): Lead InsDector: Signature: Print Name: Title: Agency: Phone Number: Other InSlJector: Signature: Print Name: Title: Agency: Phone Number: Facility Representative: Your signature acknowledges receipt of this report and does not imply agreement with the fmdings. Signature: Title: Print Name: Date: Onsite Checklist (C) Page _ of_ August 2, 1994 ~. ;..;;:-_-----~- -.- -- . <--'::-'..';.. ,. STATê OFCAUFORNIA-ENVIRONMENTAL PRO DEPARtMENT of: TOXIC SUB REGION l-lSl's Tollhouse Road Clovis. CA 93612 PETE WILSON, Governor NCES CONTROL e CHECKLIST AND INITIAL VERIFICATION INSPECTION REPORT FOR Permit· by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers NOTE SHEET This sheet includes inspector observarions and expands upon the violations identified on the checklist (l1y number). In some cases. it indicales how the facility should corree! the violations. It also includes the names of any others parriciparing in this inspection. ~ . ' Onsae Checklist (D) Page _ of_ August 2, 1994 "- "STAT~OF CAUFORNIA~aNVIRONMENTAL PROTECTION AGENCY DE~ÀRT~ENT OF TOXIC SUBS.CES CONTROL - REGION 1-1515 Tollhouse Road Clovis. CA 93612 f PETE WILSON, Govern;'[' . e TIERED PERMITfING CERTIFICATION OF RETURN TO COMPLIANCE For Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers . In the matter of the Violation cited on : As Identified in the Inspection Report dated Conducted by : (agency~» I certify under penalty of law that: 1. Respondent has corrected the violations specified in the notice of violation cited above. 2. I have personally examined any documentation attached to the certification to establish that the violations have been corrected. 3. Based on my examination of the attached documentation and inquiry of the individuals who prepared or obtained it, I believe that the infonnation is true, accurate, and complete. -4. I am authorized to file this certification on behalf of the Respondent. 5. I am aware that there are significant penalties for submitting false information, including the possibility of fme and imprisonment for knowing violations. Name (Print or Type) Title Signature Date Signed Company Name EPA ID. Number DTSC-RETCOMP.CRT (8/94) _I