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Home My WebLink About3100 BELLE TERRACE_SWG 6.1.11HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS a Prevention Services .—, VX.% x3t PI R/ 1501 Truxtun Ave 1� FLR HAZARDOUS WASTE GENERATOR PI Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661- 852 -2171 Facility Name HP-5 (V' f,- .A t_. Date Site Address ` Q� C: 1G 2k A,, 6 Time In Time Out Owner /Operator Phone - l / Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -up �C 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 _ (`lo« 1 V:nL•.Nno II _ 1 `1v. II Vinlorino M _ Mionr Vinlarinn Pane of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS I I Y I N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED I MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in doctmtentation GRO I Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis" Generator Knowledge o GR03 Contingency lan information posted near phone Vj GRO4 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete �a GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shi ment j° GR08 Bills of Lading/receipts available GRO9 LDRs available and complete GRIO Onsite recycling reported using UPCIF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when addinyZremoving GC03 Empty containers are empty 5� GCO4 Containers inspected weeklyv� GC05 Tanks inspected dailyY GC06 Satellite containers at or near p oint of generation =' GC07 I Satellite containers under control of operator GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes V Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year +w GA04 Universal waste accumulated less than one year ie GA05 Used oil filters offsite within 180 (1 year if <l ton) ' GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton) Labeling/Marking GLOI Containers are ro erl labeled V GL02 Satellite containers have 2" ASD marked once full �• GL03 Excluded recyclable materials marked properly <' GLD4 Universal waste container properly labeled �= GLO5 Used oil filters marked "drained used oil filters" ors GL06 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers - GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other I' Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. , GT01 Have pe rmiUauthorization to do treatment j GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized point/party GHOI Failed to properly handle appliance wastes l'OSl' INNPLUT1ON INNTKUCTIONN: I • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by t, • 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 M Signature (that all violations have been corrected as noted) Date FD2179(Rev 10/21/08) Yellow- Business Copy Reaulatory Citations and Corrective Actions yl)217I)a (it ev 10 11 09) Uescri tion of violation I Regulatory/statutory citation I Corrective actions to be taken Lor minor violations (marked in the "ill" column on ront) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 Fm• a California EPA iD # contact the Department of Toxic Substances Co irol at I -811(1 -618 -0442. For a EPA iD # .call 415- 495 -8895. IVrite the number hr the space marked "F_PA ID # "on the front of this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.1 1 ] Make a determination o / 'the waste based our pour knowledge (you can use AISDS or other c'ocunients for help) or have the waste Sam led and sent m a state certilied'abo-atory for anaPhysis. 1 1'samh plin,g is corrrlrtctecl tell tlne itrb to analyze for GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire esiinguishers and spill control equipment, or fhe fire department tele hone number posted nest to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare and ost the above infornuatiaa next to a phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due 10 "ride 22, CCR, 66262.34(4)(2) Provide training to personnel regarding GR05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the information on the manifest in Box(es) . initial and date. Submit a letter to DTSC, G /SS: r P.O. Box 806 F/rl -1: . Sacramento, CA 95812 -ON06 stating the manifest #, the ship date, rout EPA /D #, the Box # and correction made and/ your signature. (Correction for more than one manifest may be included in the same 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)] Yl4 ail the blue cope of manifest # to: DTSC. PO Box 400, Sacramento. CA 95N12 -0400 or al' photocoov of the TSDF corn to: DTSC. PO Box 3000, Sacramento. CA 95,Y12 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, CCR, 66262.421 Make a copy of the manifest crud send it with a letter to DTSC. PO Bo.) : XX, Sacramento. CA 95812 slating what you are doing to Jind out wh,v you have not received the final, signed co pi: ofthe manifest. Include a signature and von' linclinRs while looking Jon- the manifest in the corer lever. GRO8 The facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(i3)- lead acid batteries /66266.130- oil litters The facility shall contact and request co pies ol'receiiins between d'• GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # * ["Title 22, CCR, 66262.34(x)(4)] The fficilihy shall determine ifils waste is subject to LDR requirements, and ifso, ensure that a LDR is preliared and submitted with each shipment ollvaste. GR10 The facility did not submit a recycling report [FISC 25143.101 Thejacility shall complete and submit the UPCF.fornn "Recyclable Materials Report ". The formh can befoumd at www.calepa.ca.f,,ov/publicatioiis/title27/default.litin (Hrvlrecyc.pol) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Titic 22, CC:R, 66262.34(a)(1)(A) The contents o/ the container of shall immedialeh- 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) I. The lacility shall immediately close all containers and ensure that containers remain closed exec pt when adding or removing waste. GC:03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of empty. lTifle 22, CCR, 66261.7] The.fiaciligy shall mark the container as hazardous waste or consolidate the contents ofthe container with a like waste and innnediateli, label the emptied container with the words "em tv" and the date. GC04 The tacility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TlheJiacilidy shall develop and implement a plan that insures that all containers holing waste are inspected weekly GC'05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] 7 te.lacilim shall keep a log showing that tanks hold bli! waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)( I )(A)] The Jitciligy shall more the container holding m a location that is at or near the point ol'generction or shall ensure that the waste is removed within 9111801270 days oT first drop of waste being added. (ifthe laciliny generates less than 100 k.e, the clock does not scat until /00 kg. are generated) GC.07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] The /ircifin .shall ensure that an Operator is at or near tine point ofaccumulction or shall ensure that the waste is removed within 901/8011270 days of first drop ol'waste being adder/ GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The faciliry shall immediately remove all but one container front the accumulation area or shall demonstrate that it is not practical or safe to do such. 0009 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)l The facility shall return to code by GAO] The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start date of marke4 on it. ("Title 22, CCR, 66262.34(a)J Thefaci'ihy shall immediately arrarhge.Ibr the removal of the waste, and shall supply a copy of the nrahifest or bill or lading demonstraling removal within days. GA02 The tacility held satellite accumulation wastes for greater than one year. I Title 22, CCR, 66262.34(e)(I )(13) 1 See GAW above for corrections. GA03 The facility failed to properly handle contmninated containers within I year. Title 22, CCR, 66261.7(/) See GA01 above for corrections. GA04 The facility held universal wastes for greater than one veal'. Title 22, CCR, 66273.15(a) or 66273..35(a)l .See GA01 above for corrections. GA05 The facility held drained used oil filters for greater than ISO days/one year. Title 22, CCR, 66266.I30(c)(4) See G1101 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one year. ITitle 22, CCR, 66268.81(a)(6) See GAO/ above for corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(1)] The- fiwiliny shall clearly mark all co gainers with the following: l) the words "Hazardous waste ". 2) composition and ph.vsical state. 3) hazard ro perpy. 4) name and address of the generator, and 5) accnnulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accunwlation area [Title 22, CCR, 66262.34(e)(1)(13)] TheJiacility sha // mark all .satellite accumulation with the dine waste is first lidded as well as the date the container is fidl. GI-03 The facility tailed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The trunks /containers ofmaterials shall be clearly marked with the words "Frc'ucled recyclable material" instead of "hazardous waste ". G1-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-I or 66273.34 for LQH 1. The•facilinyshall inunediatehy mark all containers holding universal waste with the words "Uniyersa' Waste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] TheJiiciliny shall mark all filter containers with the words "drainer/ used oil li'lers ". GI-06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v murk the date on each battery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [I-ISC 25143.9(x)] Clearly 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(/)] The futility shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date enn plied. ITitle 22, CCR, 66261.7(f) Clearly mark all,containers with the date emptied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance (IiSC 25212(a) . The facility must submit to DTSC an a )'!cation to be certified as a "Certified Appliance Recvcler" GT01 The faci lily failed to obtain a permit or other authorization for treatment of hazardous waste. 1 -1 SC 25189.5(d) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible I FISC 25165(a)/25160 GD01 The lacilifv dis posed of hazardous waste at an unauthorized point. HSC 25189.5(a) yl)217I)a (it ev 10 11 09)