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Home My WebLink About3304 BUCKOWENS Boulevard_SQG 3.8.10HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS 640, Prevention Services Piss 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR 0 Asr/ r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name ucoiycy S+ C1 e) l CJY\STt `t C-4r 0 Date J Site Address 30 \A, C-1, G "J Q S U� �7 Time In Time Out Owner /Operator Phone32- / 2-16c% % Misc. Type of Inspection Inspection Consolidation EPA ID # Aia� - ❑ Routine ❑ Re- inspection/Follow -up"I�❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection 1 CUPA Facility ID# �o❑ CONSENT TO INSPECT GRANTED BY (Name / Title) ti i 1 ) / C y) A f I )S Inspection may involve obtaining photographs, review and copying-of records, and determination of compliance with hazardous waste handling requirements. 1 - Class 1 Violation. 11- Class 11 Violation. M - Minor Violation Paee of I II M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number 1 ! -a A/.., _ GR02 Hazardous waste determination made for all wastes ❑ Analysis} Q Generator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate traininglawareness GR05 Manifests/Consolidated Manifest receipts complete s No-1 �a .• r - GR06 Blue co (s) of manifest mailed to DTSC a ., r :t : ►� GR07 TSDF signed copy of manifest available who 35 days of waste shipment b GR08 Bills of Lading/receipts available GRO9 LDRs available and complete rj GR10 Onsite recycling reported using UPCF I Container /tank management GCOI Containers are in good condition '- GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GCO4 Containers inspected week) GC05 Tanks inspected daily 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 ordinancelhazardous materials codes n Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 ,) /J e oil ST7 } ° GA02 Satellite wastes accumulated for less than L year GA03 Empty containers managed within one year 4 GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (l year if <I ton) GA06 I Pb -acid batteries offsite within 180 l yr. if < 1 ton) Labeling/Marking GL01 Containers are ro erl labeled A,lc-.r cr cz be }.i GL02 Satellite containers have 2" ASO marked once full ^ GL03 Excluded rec clable materials marked properly GLO4 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers -4 /a h r } / GLO8 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied o 1 t 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. GTOI Have pe, rmidauthorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized point/party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection repo r e ulatory citations and corrective actions ' • Correct the violation(s) noted above by � ! �) Signature (that a I violations have been corrected as noted) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: �5 Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date FD2179(Rev 10/21/08) White — Prevention Services Copy Yellow— Business Copy V Reizulatot-v Citations and Corrective Actions 1-1)2_179a (Rev 10.'13'08) Description of violation I Regulatory /statutory citation Corrective actions to be ttkerr Lor minor violations (marked in the "Al" column on 'rout) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a California EPA ID # contact the Department olToric Substances Control at 1- 800 -618 -6942. For a EPA ID # call 415- 4954695. Write the number in the s ace marked "EPA ID # "oil the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Make a determination of the waste based on your knowledge ();ou can use 4ISDS or other dochanents.lor help) or have the waste sampled and .rent to a state certifier/ laboratory for analysis. Ifsam pfute 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(4)(2) Prepare and post the above information next to « phone. G1204 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to "title 22, CCR, 66262.34(d)(2) Provide training to personnel re araling 61205 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the hilbrmalion on the manifest in Box(es) , initial and date. Submit at letter to DISC. GISS:; P.O. Box 806 Fb-1 -l; Sacramento, CA 9581 2 -0806 staring the manifest #, the ship date, your EPA 1D #. the Box # and correction made curd your signature. (Correction for more than one manifest nnav be included in the same letter) GIt06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] Mail the blue copv gf'nhanifest # to: DTSC, PO Box 400. Sacramento. CA 95812 -0400 or a photocopi, of the TSDF co pi: to: DTSC. PO Box 3000. Sacramento, CA 95812 61207 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 Alake a copv of dre manifest and send it with a letter to DTSC. PO Box : VX. Sacramento. CA 958/1 starting what you are doing toJind out ivin you have not received the final. signed cotov ol'i he manifest. include a signature and your findings while looking for the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 251602- Consolidatecl manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request co pies of'rcceitils between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The Jarc•ilily shall determine il'its waste is subject to LDR requirements. and if'so, ensure than a LDR is lirctiared and submitted with each shipment oflvaste. GR10 The facility did not submit a recycling report [DISC 25143.10] Thhefacility shall complete and submit the UPCFJorm "Recyclable Materials Report ". The form can be found at www.cale a.ca. rov/ ublicatioiis /title27 /default.htm (HnJi"ecvc. dl) GCO I The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) The contents ol'the container of' shall immediately be tansferred 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 immediately c lose all containers and ensure that containers remain closed except 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, CCIt, 66261.7] Thefacility shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and inmediately label the em tied container with the words "em h- "and the Clare. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Thefacility shall develop and implement ar plan that ensures that all containers holdhkq tivaste are inspected weekly GC 05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] T'he Jacility shall keep ar log showing that tanks holding waste are inspected dally. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(I )(A)] Thefacility shall move the container holding to a location that is at or near the point of generation or shall ensure that the waste is removed within 9011 N 1/270 days of first drop ofrvaste being added. (ilthe laciliro generaies less than 1110 At,, the clock does not start until /00 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 Jacilitv shall ensure that an operator is at or near the point ofacchrnudation or shall ensure that the waste is removed within 90118012711 days ol' first Ch-o of waste being added GCOS The facility kept more than one satellite container of at a satellite accunwlation area. [Title 22, CCR, 66262.34(e)(I )] Thefacility shall immediately remove all but one container from the accumulation area or'shall demonstrate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [HSC 25143.9(c)] '/•/re /acifim 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)l TheJcility shall immediately arrange,for the removal of the waste, and shall supply a copv of the manifest or bill a' lading demonstrating removal within days. GA02 The facility held satellite accunwlation wastes for greater than one vear. "title 22, CCR, 66262.34(c)(I )(B) See GAO/ above for corrections. GA03 The facility failed to properly handle contaminated containers within i year. Title 22, CCR, 66261.7(t) See CA01 above for corrections. GA04 The facility held universal wastes for greater than one Year. jTitle 22, CCR, 66273.15(a) or 66273..35(a) See GAM above for corrections. GA05 The lacilily held drained used oil tillers For greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) .See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one year. Title 22, CCR, 66268.81(a)(6) See GAM above Jor corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 22, CCR, 66262.34(f)] The facility shall clearly mark all containers with the following: l) the words "Hazardous waste ", 2) composition and physical state. 3) hazard properly, 4) name and address of the generator. and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)l Thefacility shall nark all satellite accunlalion with the date waste is fast added as well as the date the container is fidl. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [I -ISC 25143.9(a)] The tanks /containers of'materials shall be clearly marked with the words "Each« led recyclable material" instead of-hazardous rvaste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI -I or 66273.34 for LQ11]. TheJcility shall 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)] The.facilityshall mark all filter couainers with the words "drained used oil filters" GI -06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D) I The facility shall y mark the date on each baterv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly nark all tanks and containers with the words "used oil ". GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(t)] Thefcility shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. "Title 22, CCR, 66261.7(t) Clearly mark all containers with the date em lied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [/-ISC 25212(a)]. The tacility m application submit to DTSC an iicatiorn to be certified as a "Certified Appliance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. [I-ISC 25189.5(d) GT02 The facility failed to use a registered trans otter /used a transporter or consolidated waste when thev were not eligible IISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. [HSC 25189.5(a) 1-1)2_179a (Rev 10.'13'08) f i - Prevention Services UNIFIED PROGRAM INSPECTIOWCHECKLIST 900 Truxtun Ave., Suite 210 _ - - -- FIRE Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program c ,ARrM r Tel:: (661) 326-3979 - Fax: (661) 872 -2171 FACILITY NAME -\3ok Cc) r\s + ef� d'n INSPECTIp N DATE _31Ni 6 INSPECTION TIME ADDRESS 3SC)' d ° -� s 31 v a PHONE NO lj NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER 15 -021- Section 1: `.Business Plan and Inventory Program 0 ROUTINE OMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION I C V ( C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ ❑ Business PLAN CONTACT INFORMATION ACCURATE CdaMQ n I'u 1. ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY - ❑ VERIFICATION OF INVENTORY MATERIALS ED ❑ VERIFICATION OF QUANTITIES �Y ❑ VERIFICATION -OF LOCATION ❑7 ❑ PROPER SEGREGATION OF MATERIAL 19 ❑ VERIFICATION OF MSDS AVAILABILITY ❑ VERIFICATION OF HAZ MAT TRAINING -96 ❑ VERIFICATION OF ABATEMENT SUPPLIES ANO PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑h CONTAINERS PROPERLY LABELED 3i Qi 1 a _t] ❑ HOUSEKEEPING L t rr `4J, ❑ FIRE PROTECTION i ❑ ❑ SITE DIAGRAM ADEQUATE & ON HAND } E i I r i ANY HAZARDOUS WASTE ON SITE? Imo--*ES" � ❑ NO EXPLAIN: n7�S'fG OI L • kfl QUESTIONS REGARDING THIS INSPECTION? :PLEASE CALL Us AT (66i) 326 =3979 V Inspector (Please Print) Fire Prevention / 1" In / Shift of.Site /Station # Business Site / Responsible Party (Please Print) White — Prevention Services Yellow - Station Copy Pink — Business Copy FD.2155 (Rev. 09/05