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HomeMy WebLinkAbout3304 BUCK OWENS BOULEVARD_SQG 2.15.11HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS f1111A s Prevention Services RI 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR r B akersfield, CA 93301 INSPECTION REPORT Phone: 661 - 3266 -3979 •'Fax: 661 - 852 -2171 Facility Name q `` Q `7 ��'- 1 C 0 SST t'A < -A 0✓t Date /j Z� L Site Address 33 O 11 C W Q S Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -up .3� 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. 1- Class I Violation, 11- Class 11 Violation, M - Minor Violation Page _ of I 11 M HAZARDOUS WASTE REQUIREMENTS Code Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑ Generator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate traininglawareness GRO5 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available who 35 days of waste shipment GR08 Bills of la din recei is available GRO9 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when addingtremoving GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator 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 l year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 I yr. if < 1 ton LabelingtMarking GLOI Containers are properly labeled GL02 'Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" L06 Date written on spent lead -acid batteries GI-07 "Used Oil" marked on all used oil tanks /containers LO8 Tank marked with "haz waste' , contents, start date LD9 Empty containers marked with date emptied jGH01 Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. MI Have permit/authorization to do treatment T02 Waste sent with authorized trans ort (en. eli ible D01 Waste dis osed of to authorized oind art Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Signature (that all violations have been corrected as noted) Date FD2179 (Rev 10/21/08) White — Prevention Services Copy Yellow— Business Copy V Re)4ulatory Citations and Corrective Actions Description of violation a ulatory /statutory citation I Corrective actions to be taken livininor violations (marked in flag "tb/" co/utnn tar rung GR01 The facility failed to obtain an GPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of Tocic Substances Control at 1- 011 -618 -6942. For a EPA ID # call 415 - 495 -1895. Write the number in dies ace marked "EPA ID # "on the /ront olthis page. GR02 The facility failed to make a waste determination for the noted in the ITitle 22, CCR, 66262.1 1 ] Alake a determination (Y'the waste based on roar knowledge (you can use XI,SDS or other docwnents for help) or have the waste sampled and sent to a slate certifier/ laboratory for analsis. If sampling is conducted tell the lab to anal ze for GIZ03 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 inforrthation nest to a phone. GR04 Facility personnel did not demonstrate that they were tamiliar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide training to personnel reizardiffiz GR05 The facility (ailed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the information oil the manifest in Box(es) . initial and date. Submit a letter to DISC, GISS:: P.O. Box 806 Ph-1-1; Sacramento, CA 958I2 -0806 stating the inangest #, fine ship dale, your EPA ID #, the Box # and correction made and )+our signature. (Correction for more that one manifest may be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] A•lail the blue copy of manifest # to: DTSC. PO Box 400, Sacramento, CA 951'12- 0400 or a photoco v ofthe TSDF co pi: to: DTSC. PO Box 3000, Sacramento. C.4 95112 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, 66262.42] Make it copy ol'the manifest and send it with a letter to DTSC, PO Box: XX, Sacramento. CA 95812 stating what You are doing to.find out wlry irotr have not received the linal, signed cool; ofdne nuai(est. Include a si gnature and vour lindin s while looking lot- the manifest in the cover letter. GR03 The facility failed to have copies ofreceipts for the removal of . [1i SC 25160.2 - Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies ofrecei is between d GIZ09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The laacility shall determine if its waste is subject to LDR requirements, and it s•o. ensure that a LDR is re pared and submitted with each shipment o(waste. GR10 The facility did not submit a recycling report [IISC 25143.10] The /acilitty shall complete and submit the UPCFforin "Recyclable Materials Report ". The form can be found at www.calepa.ca.f_yov/publications/title27/default.Iltin (Hryfi•ecyc. art) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCIZ, 66262.34(a)(1)(A) The contents of the container of shall immediately be transferred to a container in good condition GCO2 The facility (ailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The lacility shall immediately close all containers and ensure that containers remain closed except when adding or I-enloVing waste. GC03 The Iacility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of empty. ['I'itle 22, CClR, 66261.7] The fhcilitty shall mark the container as hazardous waste or consolidate the iontents ol'the container with a like waste and immediately label the emptied container with the words "en tv" and the data:. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Thefacilipy shall develop and implement a plan that ensures that ali 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)] Thef(uility shall keep a log showing that tanks holding waste are t.ns peered 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 lhcility shall move the container holding to a location that is at or near the point ofgeneration at- shall ensure that the waste is removed within 9011801270 days o/ first drop o(waste being added. if the facility generates less than 100 kg. the clock does not start until 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] The fiacility shall ensure that an operator is at br near the point ofaccmn ration or shall ensure that the waste is reproved within 91111801270 days of first drop ollyaste being added GC03 The facility kept more than one `satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The facility shall inunediafelt, remove all but one container fi-om the accumulation area or shall demonstrate drat it is not practical or sale to do such. GC:09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [IISC 25143.9(c)] The facilihy shall rennin to code by GAO] The facility accunmilated 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)] The facility shall immediately arrange for the removal of the waste, and shall supply a cow of the manifest or bill or lading denansrrafin removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. [Title 22, CCR, 66262.34(e)(I )(B)i See GA0 1 crbore for corrections. GA03 The facility failed to pro perry handle contaminated containers within I year. rTitle 22, CCR, 66261.7(t) See 61101 above fan- corrections. GA04 The facility held universal wastes for greater than one near. "Title 22, CCR, 66273.15(x) or 66273..35(x) See G 101 above for corrections. GA05 The facility held drained used oil filters for greater than 130 days /one -ear. ITitle 22, CCR, 66266.130(c)(4) See GA01 above (or corrections. GA06 The facility held lead acid batteries for greater than 130 days /one year. ITitle 22, CCR, 66268.31(a)(6) See GA01 above for corrections. GLAI 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)] Tha jacilitty shall clearly murk all containers frith the following: 1) the words "Hazardous waste ". 2) composition and p1>.vsical state. 3) hazard ro )er iv, 4) name and address ol'the generator. and 5) accumulation start date. GI-02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)] The•facility shall mark till satellite accumulation with the date waste is first added as well as the date the container is lidl. GI-03 The lacility tailed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ofmaterials• shall be dearly marked with the words "Exc•haded recvclable material" instead of ' hazardous waste ". GL04 The facility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI1 or 66273.34 for LQH]. Thefacilitvshall immediately 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 filters ". [Title 22, CCR, 66266.130(c)(3)] Thefacilin• shall mark all filter containers with the words "drained used oil litters ". GL06 The lacility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v nark the date on each battery. GI-07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [IISC 25143.9(x)] C7eariv mark all tanks and Containers with the words "used oil". GI-03 The lacility failed to mark the tank of with the [Title 22, CCR, 66234(t)] Thejacifityshall c•learl, mark the tank with GI-09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(1) Clearly mark all containers with the (late emptied. GI -101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [IISC 25212(a) . The f icitity nrhist subunit ro DTS'C an a )licatiot to be certilied as a "Ccrtilie(1.4 p pliance Recyc /er" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. [1-1 SC 25139.5(d) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible [HSC 25165(a)/25160 GD01 The lacility dis cased of hazardous waste at an unauthorized po int. Fl SC 25189.5(a) .l rl HAZARDOUS WASTE �� BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS =I a Prevention Services FIRE 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR ARM r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 -852 -2171 l r 1, / A-5 Facility Name V � e<) C] '✓1-s+ 1 vA L-1 v VJ� Date Z, `i / Site Address C) �� UL/`} n -� Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -up i ❑ 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. 1- Class 1 Violation. II - Class 11 Violation. M - Minor Violation Page of 1 11 M •HAZARDOUS WASTE REQUIREMENTS Code N T1 N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility ersonneI demonstrate trainin awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GRIO Onsite recycling reported using UPCIF _ It Container /tank management GCO1 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Emptv containers are empty I GCO4 Containers ins ected weekly 1 !- GC05 Tanks inspected daily i GC06 Satellite containers at or near point of generation - GC07 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 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 GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 1 r. if < 1 ton Labeling/Marking GILD Containers are ro erl labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL )5 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked with date emptied Treatment, Trans rt and Disposal/Other Print and sign in this box for receipt of this report. Signature does j not imply agreement with findings, only receipt of report. GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/part GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Signature (that all violations have been corrected as noted) Date FD2179 (Rev IOr 1 /08) White — Prevention Services Copy Yellow— Business Copy ME- J ReRulatory Citations and Corrective Actions Description of violation I Re ulatory /statutory citation I Corrective actions to he taken lim minor violations marked in the "rY1" column on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA 1D # contact the Department gf Tovic Substances Control at 1 -SOO -618 -6942. For a EPA ID # call 415- 495 -8895. Write the number in the s ace marked "EPA 1D # "on the fi"ont ol'this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11] iWake a determination of the waste based on you" knowledge ();ou can use A4SDS or other docwments,for help) or have the waste scup led ctnd sent to a state certified laboratory for anal sis. lfsann ling is conclucted tell the lab to analyze for GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the tire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare and post the above information next to « phone. GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide training to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest'. Manifest # was missing [Title 22, CCR, 66262.23(x)(1)]. Correct the infi-nuition on the nanifesi in Box(es) initial and date. Submit a letter to DTSC. GISS :: P.O. Bov 806 Flrl -1: Sacramento, CA 95812- 0806stating the manifest #, the ship date, your EPA ID #. the Box # and correction made and your signaiure. (Correction for more than one nia iles•t may be included in the same letter) GIZ06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Xlnil the blue copv gfmanifi:st # to: DTSC, PO Bov 400, Sacramento. CA 95811 -0400 or a photocopl, ofthe TSDFco m to: DTSC. PO Box 3000, Sacramento. CSI 95,1'12 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 nunifesi and send it with a letter to DTSC. PO Box XXX.. Sacramento. CA 95812 starting what yon are doing to.find out w)ry you have not received the final, signed co v ol'ihe manifest. include a signature and your findings while looking for the manifest in the corer letter. GROS The facility failed to have copies of receipts for the removal of . [IISC 25160?- Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The facilith- shall contact and request copies ofrecei pts between & GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manitest # [Title 22, CCR, 66262.34(a)(4)1 The facility shall determine ifits waste is subject to LDR requirements. and ifso, ensure that a LDR is prepared and submitted with each shipment oflvaste. GRIO The facility diet not submit a recycling report [HSC 25143.101 The./acility shall complete and submit the UPCFfornn "Recyclable Materials Report ". The loin can be found at www.calepa.ca.gov/publ i cations/fitl e27/defau Iditm (Hwjreeve. till) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) Tlhe contents of'tlhe container ol' shall inimediately be transferred to a container in good condition GC:02 The facility failed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(I)(A) . The facility shall inunediateh% close all containers and ensure that containers remain closed evice t when adding or remo ving 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 in«rk the container as hazardous waste or consolidate the contents gf the container with a like waste and intnediately label the emptied container +with the words "ent tv" annel the elate. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facility shall develop and implement a pleat that ensures that all containers holding waste are inspected weekh? GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)1 The facility- shall keep a log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(c)(1)(A)] The facility shall move the container holding to a location that is at or near the point ofgeneration a" shall ensure that the waste is remover/ within 90118111270 dais of first drop ofwaste being added. (il'the facilini generates less than 100 kg, the clock does not start until 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. ['Title 22, CCR, 66262.34(e)(1)(A)] The.fhcilit. shall ensure that all operator is tit or new" the point of accumulation or shall ensure that the waste is removed within 90118 l /270 days of flu "st ch-op ofwaste being added GCO3 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefacilit% shall annteahately remove all but One container from the accumulation area On" shall demonstrate that It is not practical On" sale to do smelt. 0009 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [FISC 25143.9(c)] The facility shall return to coele by GAO i 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)] The facility shall iminediatelr arrange for the removal o/ the waste, and shall supply a copy gl tte manifest or bill or lading demonstrating removal within dens. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I )(B)l See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(t )] See GA01 above for corrections. GA04 The facility held universal wastes for greater than one Year. Title 22, CCR, 66273.15(a) or 66273..35(x) See 6.401 above for corrections. GA05 The facility held drained used oil filters for greater than 130 days /one year. Title 22, CCR, 66266.130(c)(4) See 6.401 above for corrections. GA06 The facility held lead acid batteries for greater than 130 days/one year. "Title 22, CCR, 66268.81(a)(6) See GA01 above for corrections. GLOI 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 icility shall clear/, mark all containers with the following: l) the words "Hazardous waste ". 2) composition and pltvsical state. 3) hazard ro perry. 4) name and address of the generator, amt 5) accunrhllation start rate. 61,02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)] The facilit, shall mark all satellite accumulation with the date waste is first added as well as the date the container is fill. GI-03 The facility failed to mark tanks /container(s) ol'excluded recyclable materials properly [HSC 25143.9(a)] Tlhe tanks /cottainers ol'niaterials shall be clearly marked with the words "Evch ded 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 LQFI]. Thefacility shall immnedieneh- mark all containers holding universal waste with the words "Universal Waste- " GLO5 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266. 1 30(c)(3) I The /iicility shall mark all filter containers with the words "drained used oil filers ". GL06 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 y mark the date on each banerv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the swords "used oil" [HSC 251439(a)] Cleariv mark all tanks acrd containers with the words "used oil". GLO3 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefacili0: shall clearly mark the tank with - GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) Clearlv mark all containers with the date enh tied. GI-101 The facility [•ailed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(x) . The facility must submit to DTSC an application to be certified as a "Certified Appliance Recycler" GTOI The faci I ity failed to obtain a permit or other authorization for treatment of hazardous. waste. HSC 25139.5(d) GT02 The facility failed to use a registered transporter/Used a trans porter or consolidated waste when they were not eligible FISC 25165(a)/25 160 GD01 The facility disposed of hazardous waste at an unauthorized point. FISC 25139.5(a) t ' HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS = a Prevention Services / /fit 10 1501 Truxtun Ave 11 FAR HAZARDOUS WASTE GENERATOR A1141 Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661- 852 -2171 Facility Name kJ ''ti,k a—, � � �'• ti � CJ v 1�..4' a J. L "� r u�'i Date Site Address "3'"y �) ✓ t A Lk "� /1 Time In Time Out Owner /Operator Phone Misc. hype of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -up l'❑ 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. hn _ nn :­ v:,.l... :,,., v,.,A ,.+• 1 II M HAZARDOUS WASTE REQUIREMENTS Code - Y ` N N/A I COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑ Generator Knowledge GR03 Contingency lan information posted near phone GRO4 Facility personnel demonstrate training/awareness GRO5 Mani fests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shi ment GR08 Bills of Ldding/receipts available GRO9 LDRs available and complete l GR10 I Onsite recycling reported using UPCF ! r a 1 I L r -"-' Container /tank management GCOI Containers are in good condition -AC GCO2 Containers are closed except when addin removing GC03 Empty containers are empty 0004 Containers inspected weekly1 =+ GC05 Tanks inspected dailyi GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container pe r 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 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 I yr. if < 1 ton) Labeling/Marking GL01 Containers are properly labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked with date emptied Treatment Transport and DisposaVOther Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. GTOI Have. ermit/authorization to do treatment GT02 Waste sent with authorized transport (en. eligible) im GDOI Waste disposed of to authorized point/part GHOI Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Tr ixtun Avenue, California 93301 White - Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow- Business Copy FD2179 (Rev M-1108) Qr .. Regulatory Citations and Corrective Actions Description of violation I Re ulatory /statutory citation I Corrective actions to be taken Lor minor violations marked in the,'71l" column on ftont) GRO I The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of Toxic Substances Control at 1- 800 -61S -6942. For a EPA ID # call 415- 495 -SS95. Write the number in the space marked "EPA iD # "on the front of this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Make a determination ofthe haste based on your knowledge ()you caul use MSDS or other documents far help) or have the wrote sampled and sent to a state certilied laboratory for analysis. Ifsarn ling is conducted tell the lab to analyze for GR03 The facility did not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire department telephone number posted next to the tele phone. I Title 22, CC R, 66262.34(4)(2) Pre care and post the above information next to « phone. GR04 Facility personnel diet not demonstrate that they were familiar with proper waste handling procedures due to Tille 22, CCR, 66262.34(4)(2) Provide n•aining to personnel regarding GIt05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the in/braiation on the manifest in Box(es) initial and date. Submit a letter to DTSC. GISS`: P.O. Bav 806 Flr1-1: Sacramento. CA 95172-0806 stating the manifest #, the ship date, Your EPA ID #. the Box # and correction mace and! tour signature. (Correction for more than one mmnilist mat, be included in the same letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue copy of manifest # to: DTSC. PO Box 400, Sacramento. CA 95812 -0400 or ur photocoliv ofthe TSDF co v to: DTSC. PO Box 3000, Sacramento, C.4 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 days. [Title 22, CCR, 66262.421 Make a copy of the manifest and send it with a letter to DTSC. PO Box :,;11. Sacramento, CA 95812 starting what i ou are doing to fine! out why 17ou have not received the final. signed co pi; ofthe manifest. Include a si nalure and your lindin s while looking for the tanifest in the corer letter. GROS The facility failed to have copies olreceipts for the removal of . [HSC 25160 .2- Consolidatecl'manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies ol receillis 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 it its waste is subject to LDR requirements. and il'so, ensure than a LDR is pre1jared and! submitted with each shipment of ivaste. GR10 The facility did not submit a recycling report [HSC 25143.10] The facility- shall complete and submit tine UPUlbrm "Recyclable Materials Repot ". The /orm can be found at www.calepa.ca.gov/pubi icationshitle27/default.htm (HuJreevc.pdf) GCOI The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A)i Ilre cotrtcitis of ire conntainet- o/ shall iminediaielt, be n'ansferred 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 jicility shall irnrnediatelt, close all containers and ensure that containers remain closed except when addhte or removing waste. GC03 The Iacility 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] Thefdacility stun!l mark the container as hazardous waste or consolidate the contents ol'thr container with a like waste and ilnpudiately label the ern tied container with the wads "em tv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJitcilitr shall develop and iniplennent a plan that ensures that all containers holding waste are inspected weekly GC05 The Iacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] T ire jiuility shall keep a log showing that tanks holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(c)(1)(A)l The acility shall move the container holding to a location that is art or near the point of generation or shall ensure that the ryaste is reproved within 9011801270 dais of first drop ofwaste being madded. (ifthe ficility generates less than 100 kg, the clock aloes not start until 100 kg, are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(L)(A)] Thefac•ilav shall ensure that all operator is at or near the point ofaccaunulation or shall ensure that the waste is removed within 9011801270 dais of first c/-o ofwaste being added) GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22 „ CCR, 66262.34(e)( I )I The facilit. shall imnrediateA remove all ball one container from the accumulation area or shall demonstrate that it is not practical or safe to do such. GC09 The fatality stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [FISC 25143.9(x)] The.facility shall return to code by GAO I The facility accumulated waste for greater than allowed time limits (Storaize without a pennit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)] Thefcacility shall inunediatelr• arrange for the removal ofthe waste, and shall supple a c•olm of the manifest or bill or lardlrg demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. ITitic 22, CCR, 66262.34(e)(I )(13) See GA01 above far corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7([) See GAO1 above for corrections. GA04 The facility held universal wastes for izreater than one year. ITitle 22, CCR, 66273.15(a) or 66273..35(x) See GAO1 above lot- corrections. GA05 The tacility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(x)(4) See GA01 above /or corrections. GA06 The tacility held lead acid batteries for greater than 150 days /one year. ITitle 22, CCR, 66268.91(a)(6) See 0401 abode for corrections. GL,01 The Iacility tailed to properly label all containers. Containers, contents and missing information are noted on the front ofthis page. [Title 22, CCR, 66262.34(1)] The fiwilin shall clearly mark all containers with the following• l) the words "Hazardous waste ". 2) composition and pltvsic•al stare. 3) hazard property, 4) name and address ofthe ,generator, and 5) accumulation start date. GI-02 The tacility failed to mark the date the container was moved from the satellite accunnrlation area [Title 22, CCR, 66262.34(c)(1)(B)l The / acility shall mark all satellite accumulation with the date waste is first added as well as the date the container is fill/. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(x)] The tanks /containers ofinaterials shall be clearly marked with the wards "Gvclhdedl recyclable material" instead o /-hazardous waste ". GL04 The facility tailed to mark a container of universal waste properly. ["Title 22, CCR, 66273.14 for SQI-1 or 66273.34 for LQI I1. Thefacility shall inrmediatetlr• mark all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(x)(3)] The farcilitr.rhall stark all filter containers with the n•ords "drained used oil filters ". GL06 The tacility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8l (a)(6)(D) The tacility shall v phu•k the date oil each barrerv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [MSC 25143.9(x)] Clearly mark al! tanks and Contarirners with the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)1 The facility shall clearly mark the rank with GI -09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) Clearfi- murk all containers with the date emptied. GHOI The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [MSC 25212(a)]. The facility must submit to DTSC an ca ,?licaiion to be certified as (i "Certilied A )luxe Reeycler" GT01 The facility failed to obtain a pennit or other authorization for treatment of hazardous waste. I DISC 25159.5((I) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible l-ISC 25165(a)/25160 GDOI The facility disposed of hazardous waste at an unauthorized point. [HSC 25159.5(a)