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Home My WebLink About2700 BRUNDAGE LANE_HWG 6.30.10n 7y, HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT n Facility Name Site Address ��J C !'�`�t�� C i . t --.. s BAKERSFIELD FIRE DEPARTMENT a Prevention Services LR Z I O O w T Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 ri:t�� Date ' ti Time In Time Out Owner /Operator Phone [NiscO�� Type of Inspection Inspection Consolidation EPA ID ❑ Routine ❑ Re- inspection/Follow =up'. a ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility ID# ❑ CONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. i _ r incc i Vinl.�tinn tl _ r incc ii Vinlatinn M _ Minor Vinlatinn Pnoe of 1 11 M WASTE REQUIREMENTS Code Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation t•.•f tHAZARDOUS GR01 Generator has an EPA ID number t GR02 Hazardous waste determination made for all wastes ❑ Analysis e❑_•feneiatorlCnowled e - -' ' GR03 Contingency ian information' osted near phone _ GR04 Facility personnel demonstrate trainin awareness 3 GR05 Manifests/Consolidated Manifest receipts complete i GR06 Blue co (s) of manifest mailed to DTSC V / GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment b GR08 " Bills of Ladin recei is available " GR09 LDRs available and complete G' GR10 I 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 -� GC04 = Containers inspected weekly GC05 Tanks inspected dailye GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator 1CJ GC08 One container per wastestream at satellite area '= GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than 1 yeaf r a'•' '• " ', " " " `-� GA03 Empty containers managed within one year ' 'v GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (l year if <1 ton) GA06 I Pb -acid batteries offsite within 180 (l yr. if < I ton) b LabelingtMarking GL01 Containers ate ro erl labeled �f GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly C GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries ' <1 GLA7 "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 j Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does r it mply,agreement With findings, only receipt of report. 1 \(,�1Lt C,!�t, • -j t7 t�� l'� ` -- GT01, ' Have ermit/authorization to do treatment. GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/party GHO1 Failed to properly handle appliance wastes PUS FINNIFECI ION INSTRUUTIONS: • 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 White- Prevention Services Copy Signature (that all violations have -lbeen corrected as noted) ! "l C % / n Date -- Y FD2179(Rev 10 /21 /08) Yellow- Business Copy ) Rel7ulatory Citations and Corrective Actions Descri tion of violation I Regulatory /statutory citation I Corrective actions to be taken Lortninor violations (market/ in the "ill" column on =) GROI The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Cahlbrnia EPA ID # contact the Departmeni of Toxic Substances Control at I -SOO- 618 -6942. For a EPA ID # call 415 -495 -8895. Write the number in the s ace marked "EPA ID # 'loan the front of this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, C.CR, 66262.1 I ] il/ake. a c(eternhirnation of the wctrte based oii sour Knowledge (you can use it ISDS or other documents Jor help) or have the hvasie stint ted and seitt to a sicrte certified laborcaory for ancthsis. if sank plinQ is conducted tell the lab to analyze for GR03 The facility (lid not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(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((1)(2) Provide training to personnel re,Qardinng GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [ "I -isle 22, CCR, 66262 23(a)(1)]. Correct the information on the manifest in Box(es) initial crud date Submit a letter to DTSC. GISS:; P.O. Box S06 Fb /-/; Sacramento, CA 95812 -0806 stating the manifest #, the strip elate, pour EP.A /D #. the Box # and correction made anc/ pour signature. (Correction for more than one manifest may be included in the sane letter) GIZ06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCIZ, 66262.32(a)(4)] Mail the blue copy of manifest # to: DTSC. PO Box 400, Sacramento. CA 95812-0400 or a photocopi, ofthe TSDF cop v to: DTSC. PO Box 3000. Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDP copy of a manifest within 35 clays. [Title 22, CCR, 66262.421 Make a copy of the manifest anal send it with a letter to DTSC. PO Bo.y: XA, Sacramento. CA 95512 stating what you are doing tofind out wln'You have not received the final, signed co pi, o /'the mani test. Include a signature and your findings while looking for the manifest in the corer letter. GIZ08 The facility failed to have copies of receipts for the removal of [HSC 251603 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies ofrecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The facility shall determine ifits waste is subject to LDR requirements. and if'so. ensure that a LDR is prepared and subinitted with each shipment ofbaste. GRIO The facility did not submit a recycling report [IiSC 25143.101 The facility shall complete and submit the UPCF.form "RecYclab(e iaterials Report ". The lnrm can be fannd at www.caleua.ca.aov/ ublicatioiis /title27 /default.litirl (HuJrecyc.pdQ GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was "Pitle 2? CCR, 66262.34(a)(1)(A) The convents of7he container of shall inanediaiel- be transferred to a container in good condition 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 facility shall inimediatelr close all containers and ensure that containers remain closed eyce t 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. [Title 22, CCR, 66261.7] The facility shall nark the container as hazardous waste or consolidate the contents ofthe container with a like waste and inhrnecliateh- label the emptied container with the words "em h 'l and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)] The facility sham// develop and imp lement a plan that ensures that all containers holding, waste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] TleJhc•ility shall keep a log showing that tanks holding waste are inspected tail-. GC06 Containers utilizing satellite accumulation rules Nvere not at or near the point of generation. [Title 22, CCR, 66262.34(e)(I )(A)] 71te / acility shall more the container holding to a location that is at or near the Point ofgeneration or shall ensure that the waste is removed within 901IS01270 days of first drop of waste being added. (if the facility generates less than /00 ke, the clock aloes not start until /00 kg. are Qeneratecl) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] TheJhci(ity sham(( ensure that an operator is at or near the point otaccumulation or stroll ensure that the waste is removed within 901IN01270 dam:, of first drop ol'waste being added 0008 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(x)(1)] The liwiliry shall immediately remove till but one container kom the accumulation area or shall demonstrate that it is not practical or safe to do such. GC09 The facility stored escludcd recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC: 25143.9(c)l TheJiici /ity shall return to code by GA01 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(a)] TheJacilitr shall immediately arrange .for the remora/ of the waste, and shad/ supply a copy ol"the rnanilesv or bill or lading dennonstratin,g, removal within dais. GA02 The facility held satellite accumulation wastes for greater than one vear. Title 22, CCR, 66262.34(e)(I )(B) See GAOL above fur corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7([) See GA01 above for corrections. GA04 The facility held universal wastes for greater than one Year. Title 22, CCR, 66273.15(x) or 66273..35(x) See GA01 above fur corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(x)(4) See GAIT / above Ior corrections. GA06 The facility held lead acid batteries for greater than 180 daysbne Year. "rifle 22, CCR, 66268.8 1 (a)(6)1 See G.AO/ above ftir corrections•. G1-01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(f)] The.lacili(y shad/ c /ear(v mark all containers with the Jo /(owing: 1) the words "Hazardous waste ". 2) composition and philsical state. 3) hazard property. 4) name and address ofthre generator, and 5) accumulation start date. GLO2 The faciliiy failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)l The.lacility shall mark all satellite accumulation with the elate waste is first aelded as well as the date the container is fill. GL03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [MSC 25143.9(a)] The tanks /containers ofnnaterialr shall be clearly marked with the words "Gvcluded recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH]. TheJacility shall inhmediatelr mark all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil litters ". [Title 22, CCIZ, 66266.130(x)(3)] The Ihci(ity shall mark all filter containers with the words "drained used oil filters•" GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(Dfl The facility: shall r• mark the date on each batten. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" (HSC 25143.9(x)] C(earlr mark all tanks and containers with the words "used oil ". GLOB The facility failed to mark the tank of with the (Title 22, CCR, 66234(l)] TheJitcilih shall dearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1) Clearly mark all containers frith the elate emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a)]. The facility must submit to DTSC an application to be certified as a "Certified Appliance Recycler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25189.5(d) GTO2 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible 1-ISC 25165(a)/25160 GD01 The facilit• disposed of hazardous waste at an unauthorized point. HSC 25189.5(a)