The URL can be used to link to this page

Home My WebLink About4032 JEWETT AVENUE_SQG 4.7.11ii 1r a HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services /r7R� 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR ARTS r Bakersfield, CA 93301 INSPECTION REPORT �► Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 ,� e I L f,�'7 Facility Name ''f11) ,f kD Date tl / ( l Site Address 1 4 d 3 'L --� C - j'ry' /Time Inpp Time Out Owner/Operator Phone Ct� ! C tea's nso Misc. , �`-• f TYDe of Inspection Inspection Consolidation EPA ID - #1 L ) t>� ❑ 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. I _ rlo« 1 V;- Is,tir.o 11 - (`i,, 11 Vir.L•rtir.n M - Min— Vinlntinn pnae of I 11 M Code HAZARDOUS WASTE REQUIREMENTS Y I N N/A 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 r� ❑ Anal sisAZ Generator Knowledge t GR03 Contingency Ian information posted near phone GRO4 Facility ersonnel demonstrate training/awareness /t > GR05 Mani fests/Consolidated Manifest receipts complete 1: 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 Lading/receipts available 4 GRO9 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management GCO1 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GCO4 Containers inspected weekly 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 GAO[ Waste is accumulated not more than 90/180/270 ti GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year j GA04 Universal waste accumulated less than one year v 7 GA05 'Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 1 yr. if < 1 ton Labeling/Marking GLO1 Containers are properly labeled I }. GL02 Satellite containers have 2" ASD marked once full 'ti , GL03 "Excluded recyclable materials marked properly j GLO4 Universal waste container properly labeled a GL05 Used oil filters marked "drained used oil filters" ! o GLO6 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 ; u 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. ` .4- 3 GT01 Have permit/authorization to do treatment 1 GT02 Waste sent with authorized transport (gen. eligible) !' GD01 'Waste disposed of to authorized point/party GH01 Failed to properly handle appliance wastes I ; 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 White - Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow- Business Copy FD2179 (Rev 1021/08) Reaulatory Citations and Corrective Actions 111)2179a (Re, 10 13 OS) Description of violation I Re ulatory /statutory citation I Corrective actions to be taken for minor violations marked in the "ii/" cohimn nn Pont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department gfToxic Subsninoes C'onm•ol at I -8011 -618 -6942. For a EPA ID # call 115- 495 -8895. Write the number in the space marked "EPA iD # " on the front ol'lls page. GR02 The facility failed to make a waste determination for the noted in the (Title 22, CCR, 66262.1 11 rblake a determination of tire waste based on your knowledge (you can use )W SDS or other documents for help) or have the waste sampled and sent to a state certified laboratory for aral:cis. lfsam ling is concluded 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 telephone. Title 22, CCR, 66262.34(d)(2) Prepare and post the above information meet to a phone. GIZ04 Facility personnel (lid not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(cl)(2)1 Provide training to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing (Title 22, CCR, 66262 23(a)(I )]. Correct the itfn-marionr on the manifest in Box(es) . initial and date. Submit a letter to DTSC. GI SS :: P.O. Box 806 FhI -h: Sacramento, CA 95812 -0806 stating the manifest #, the ship (late, your EPA ID H. the Box # and correction made curl your signature. (Correction for more than one manifest pray 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 of nanifest # to: DTSC. PO Box 400. Sacramento, CA 95812 -0400 o7• a photocoliv of'the TSDFco m to: DTSC. PO Box 3000. Sacramento. C.4 95812 61207 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. ["Title 22, CCR, 66262.421 Make a co/ry of the maniles•t and send it with a letter to DTSC. PO Bor XXX...Sacramento, C:4 95812 stating what you are doing io. ihd out whrn you have not received the linal, signed co pi, of the nurnilest. Include a signature and your finclings while looking for the manifest in the cover letter. GR08 The facility failed to have copies of receipts for the removal of . [HSC 25160.2 - Consolidated manifests/ 66266.8 1 (a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shrill contact and request copies of'receilits between ti GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCIZ, 66262.34(a)(4)] The facility shall determine if its waste Is subject to LDR requirements, ments, and if so, ensure that a LDR is re )tire(/ and saabntited with each shipment ol'waste. GR 10 The facility did not submit a recycling report [HSC 25143.10] The facility shall complete and submit the UPC'F,forin "Recyclable materials Report ". The /orm can befoumd at www.calepa.ca.gov/publ icqfioUs/fit1e27/defqu1t.htm (Hstffrecpc.fr(U) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was 'l'itle 22, CCR, 66262.34(a)(1)(A) The contents of the container of shall innne(dialely be transferrecl 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 f tcilitn shall immediately close all containers and ensure that containers remain closed exec m 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 The,facilin shall nark the container as hazardous waste or consolidate the contents of the container wilh a like ]haste and itni nediately label the emptied container- with the words "ern it," and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facility shall alevelop and inrplenrenrt a plan that ensures that all containers holding waste are inspected weeMv GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] The 1ac•iliq- shall keep a log showing that tanks holding waste are inspected daih- 0006 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The /irc•ility shrill move the container holding.. to a location that is at or' treat- the point of generation or• shall ensure that the waste is removect within 9011801270 daps of fast drop oflvaste being a(lded. (if'the facility generates less than l00 kg. the clock sloes not shirt until 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Tide 22, CC R, 66262.34(e)( I )(A)] Thei /aciliq- shad / ensure that urn operator is at or near the point o/'accuna /ation or shall ensure their the waste is removed wilrin 90118111270 data of lust tiro o /'rvaste being added 0008 'file facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thefacility shall immediately remove till bill one container from the accumulation area or shall demonstrate that it is riot radical or safe to (to such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [I ISC'25143.9(c)] Thefacility shall return to code bi, GAO The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start (late of marked on it. [Title 22, CCR, 66262.34(a)] The facility shall inurediately arrange for the remover( of the waste, and shall supph v a copy of'the manifest or bill or lading cdemonstrafing removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. ITille 22, CCR, 66262.34(e)(1)(B)l See GA01 above lot- corrections. GA03 The facility failed to properIv handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See 6,401 alcove for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a)l 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)1 .See GAO( above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. ITille 22, CCR, 66268.81(a)(6) See 6.401 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(t)] The facilit- shall clearly murk all containers with the following: l) the words "Hazardous waste ". 2) composition and p1(vsic•al site. 3) hazard property, 4) natne 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)(I )(B)] The lacilit shall murk all satellite accumulation with the date waste is first added as wel/ as the date the container is lid(. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly 1:1-ISC 25143.9(x)] The tainkslconariners of'mmaterialr shall be cleardr narked with the words "Excluded recyclable material" instead of °hazardous waste ". G1-04 The tacility failed to mark a container of universal waste properly. [Title 22, CC R, 66273.14 for SQH or 66273.34 for LQH]. Thefacilit shall in7nrediately mnark all container's holding universal waste with the words "Universal (Baste- " GI-05 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 facilit shall mark all filter containers with the words "drained used oil filters ". GL06 The facility failed to mark the dale on which the battery was received. Title 22, CCR, 66266.81(a)(6)(D) I The lacilit: shall v mark the date our each batterv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil "•[HSC 25143.9(a)l Cdearlu murk all trunks and couainers with the svonls• "used oil ". GI-08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefacility shall clearly mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) C'learh- mark all containers with the date em tied. 01-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [FISC 25212(a)]. The facility must submit to DTSC air application to be certified as a "Certi/ied : f p liance Recycler ' GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I 1ISC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible FISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. I HSC 25189.5(a) 111)2179a (Re, 10 13 OS) FACILITY NAME N PkP- INSPECTION DATE T/ INSPECTION TIME ADDRESS PHONE NO, NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ❑ ROUTINE OJ COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V l C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND ' (BMC: 15.65.080) ❑ IS Business PLAN'CONTACT INFORMATION ACCURATE (CCR: 2729.1) 0z) ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) F O_f> ❑ CORRECT OCCUPANCY (CBC:401) 0q ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) Ow ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) Da ❑ VERIFICATION OF LOCATION (CCR: 2729.2) CJ� ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) LJo ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) Ct ❑� ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) 6D D ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑'-, ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) �d ❑ HOUSEKEEPING' (CFC: 304.1) q>- ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ 1:10 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE "ON SITE? ❑:YES ❑ NO Signature of Receipt Explain: POST INSPECTION INSTRUCTIONS: • 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, 2101 H Street, California 93301 White —Business Copy Yellow — Business Copy to be Sent in after return to Compliance Signature (s=hat all violations have been corrected as noted) Date Pink— Prevention Services Copy FD2155 (Rev 6H 10) �4