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Home My WebLink About4032 JENETT AVENUE_SQG 5.5.10HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS s a Prevention Services *111311#1 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 . Fax: 661- 852 -2171 Facility Name N �� Date J �� Site Address �"� Q C� �1E 6 %1 ��% E, Time in Time Out Owner /Operator Phone ZZ -� S p Misc. Type of Inspection Inspection Consolidation EPA ID #r `P.-L Oa V 1 ❑ Routine ❑ Re- inspection/Follow -up ❑ 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 - Class I Violation, 11- Class II Violation, M - Minor Violation Pa a of 1 II M HAZARDOUS WASTE REQUIREMENTS Code I Y 1 N 11 N/A 1 COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis erator Knowledge GR03 Contingency' Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete 0— @ . GR06 I 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 Q • AlgC- GRO9 LDRs available and complete GR 10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing 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 opera or GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I 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 I Pb -acid batteries offsite within 180 l yr. if < I ton) Ise, LabelingtMarking GLOI Containers are ro erl labeled GL02 Satellite containers have 2" AS marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 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 GL09 Empty containers marked with date emptied 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. i (� C Iii A � GT01 Have permit/authorization to do treatment Fo GT02 Waste sent with authorized transport (en. eligible) i� GDO1 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 10121/08) White — Prevention Services Copy Yellow— Business Copy Re2ulatory Citations and Corrective Actions V02179n fRev 10 . IYOS) Description of violation I Regulatory/statutory citation I Corrective actions to be taken br minor violations marker/ in the "Al" column on Pont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of*ToA7ic Substances Control at 1 -800 -618 -6942. For a EPA ID # call 415-495-8,V95. Wt-ite tine number in the s ace marked "EPA ID # "on the %rat o(this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] iWake a determination ol'the waste based on your knowledge (yon can use A /SDS or other documents for help) or have the waste sampled and sent to a state certilied laboratory for analysis. Ifsann ling is conducted tell the lab to analyze fa- 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 telephone. Title 22, CCR, 66262.34(d)(2) Pre care and post the above information nest to a drone. 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 &raining to ersonmel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the infornation on the manf'fe.st in Box(es) , initial and date. Submit a letter to DTSC, GISS:: P.O. Box 806 F1r1 -1: Sacramento, CA 95812 -0806 stating the manifest #, the ship date, your EPA ID N. the Boa- # and correction made cad your signatawe. (Co)-rection for more than one manifest ntav 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(x)(4)] Mail the blue copy ol7nanifesi # to: DTSC. PO Box 400, Sacramento, CA 95+1'12 -0400 or « photocopy of the TSDFco y to: DTSC. PO Box 3000, Sacramento. CA 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 Alake a copy ol'the manifest and send it widr a letter to DTSC. PO Box XXX, Sacramento. CA 95812 stating what you are doing to find out w1w you have not received the final, signed co pi: ofdre manifest. Include a signature and rout- findings while looking Joy the ntaanifest in the cover letter. GROS The facility failed to have copies ofreceipts for the removal of . [HSC 25160?- Consolidatecl manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and yea uest copies o( receipts tr between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)) The facility shall cleterrnine ifits waste is subject to LDR rec uirennents, and ifso, ensure that at- LDR is prepared and submitted with each shipment of waste. GRI O The facility did not submit a recycling report [HSC 25143.10] Thefacilit; shall complete and submit the UPC'Fform "Recyclable ullaterials Report ". The form can be,foumd at www.calepa.ca.gov/publications/title27/default.liti-n (1- Iryfi-ecve. O 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) 77ne contents ol'the canairter of shall immediately 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 facilitt, shall immediateh+ close all containers and ensure that cmaairners 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, CCR, 66261.71 TheJircilit+shall nark the container as hazardous waste or consolidate the contents gl'the container with a like waste and intnrediatelh+ label the emptied container with the words "em lv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Tlne.liicility shall cleyelop aind intplerrrent « 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)] The f icilitn.rhall 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(e)(1)(A)] TheJacilit+ shall move the container holding to a location that is at or neat- the point ofgeneration or shad/ ensure that the waste is removed within 9011801270 days of first drop ofwasie being, added. (ifthe f icilin+ enerates less than 100 k,g, the clock doer 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 fiacilit; shall ensure that an operator is au or near the point ol'accrunulation or shall erasure that the waste is removed within 9/1180/27/1 days of first dro oflvaste being added GCOS file facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thefacility shall inunediately remove all but one container front the accumulation area or shall deinonstrate that it is not piwetical at- safe to do such. 0009 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [I-ISC 25143.9(c)] The farcilit; shall return to code by GAO] 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) I The facility shall immediately arrange for the removal a/ the waste, and shall supply a copy of the manifest or bill or larding demonstrating remora/ within days. GA02 The facility held satellite accumulation wastes for greater than one vear. Title 22, CCR, 66262.34(e)(I )(B) See GAM above (or corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(1) I See GAO/ above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a) 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)L See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one vear. I Title 22, CCR, 66268.8 1(a)(6) See GAO/ above for corrections. GL.OI The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of Ill is page. [Title 22, CCR, 66262.34(f)] The facilifi shall clearly mark all containers with the fallowing: 1) the words "Hazardous waste ", 2) composition and physical state. 3) hazard property. 4) name and address ofthe 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)(1)(B)] TheJacility shall nark all satellite accumulation with the date waste is lust added as well as the dare the container is fidl. GI-03 T'he facility thiled to ma-k tanks /container(s) ofexcludecl recyclable materials properly [HSC 25143.9(x)] T1ne tankslcoruainers ol'materials shall be clea•ly marked widr the words "Excluded 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 LQII J. Ile facility shall immediately mark all.containers bolding universal waste with the wads "Universal Waste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil titters ". [Title 22, CCR, 66266.130(c)(3)] The facility shall nark all filter containers with the words "drained used oil filers ". GL06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The facilit; shall y mark the date on each battery. 01-07 The facility failed to mark a tank /container of used oil destined for recycling with the worsts "used oil" [HSC 25143.9(x)] Clearh; mark all tanks and containers with the words "used oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(t).] Thefacilit; shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1) Clew-h; mark all containers with the date emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The la'rcility must submit to DTSC an application to be certified as a "Certified A 2liance Recycler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. [HSC 25159.5(d) GT02 The facility failed to use a registered transporter/used a trans porter or consolidated waste when they were not eligible [HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. [HSC 25159.5(a) V02179n fRev 10 . IYOS) UNIFIED. PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program a rs_ i D FIRE ARTM Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 TeL: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME to PN RD 51-54 ADDRESS e- ") ` �� L }`�\ PHOIV NO.- _ NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER 15 -021- Section 1:tl Business Plan 1�1nld.Mifi��Mve t ory Program ❑ ROUTINE OMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ❑ BUSIfteSS PLAN CONTACT INFORMATION ACCURATE ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY ❑ ❑ VERIFICATION OF HAZ MAT TRAINING A/4 ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES P❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING 117 ❑ FIRE PROTECTION ❑ ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? ��ES1 ❑ NO EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 Z2�: _ _ )4, r A-,-- Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # Bu ness Sit( T/ Responsible Tyarty (Please Print) White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05