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Home My WebLink About4040 BRUNDAGE LANE_SWG 6.21.10HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS 41 C_�Vl Prevention Services r I PINS 1541- TFUxtun Rve4 -FLR Z,1 a 1 I � HAZARDOUS WASTE GENERATOR AN f/ T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 -326 -3979 . Fax: 661 - 852 -2171 Facility Name NA, f\AC °riZAInv Date Site Address / y '1 '� '��L Time In Time Out Owner /Operator Phones G.+ d' '7 Mi.. Type of Inspection Inspection Consolidation EPA ID ❑ Routine ❑ Re- inspection/Follow -up 4�61Combined Routine inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection °° CUPA Facility ID# ❑ CONSENT TO INSPECT GRANTED BY (Nance / Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I III,— I \I:..L.t:.,.. II _ !90« 11 V: l'o;. M _ U:mv V:nlotinn - P. an of 1 11 M HAZARDOUS WASTE REQUIREMENTS I Y I N Code 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_ ❑ Analysis ❑ Generator Knowledge GR03 Contingency Ian information posted near phone C:} GR04 Facility personnel demonstrate training/awareness *0 GR05 Manifests/Consolidated Manifest receipts complete 'i GR06 Blue co (s) of manifest mailed to DTSC 7"--'' GR07 TSDF signed copy of manifest available who 35 days of waste shipment d GR08 Bills of Lading/receipts available GR09 LDRs available and complete GRIO 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 GCO4 Containers inspected weekly GC05 Tanks inspected daily' GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator N I 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 I 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 1 r. if < I ton Labeling/Marking - - - — - GL01 Containers are properly labeled GL02 Satellite containers have 2" ASD marked once full '.rt ! nl. • t r'� ' I ' 4 < 1 :.- n 5 { `rQ GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled = GLO5 Used oil filters marked "drained used oil filters-'-' k^ GLO6 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tank`s•/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. � �I11 L , j/a :..,� tk) GTOI Have permit/authorization to do treatment t GT02 Waste sent with authorized transport (gen. eligible) i 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) 1 1,9( 10 Date White - Prevention Services Copy Yellow- Business Copy FD2179 (Rev 10/21/08) ).. 4/, - Reaulatoiv Citations and CoiTective Actions yI) ?I Na (Re, 1013 n1) Description of violation I Regulatory /statutory citation I Corrective actions to be taken lim minor violations (marked in the "M" column on rntit) GR01 The I•aciIity tailed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a Califonia EPA ID # contact the Department oJToxic Substances Control at 1-800-618-6942. For a FPA iD # call 415- 495 - 8895. Write the number in the space marked "EPA iD # "on the front ofthis page. GR02 The lacility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] )lake a determination of the nvaste based on yoa- knowledge (l ou'can use MSDS or other documents for help) or have the waste samt led and sent to a slate certified lclboralory for )analysis. lfsampling is conducted tell the lab to analyze fon- GR03 "file 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 nest to the telephone. Title 22, CCR, 66262.34(4)(2) Pre are and post the above information next to a phone, GR04 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 adding GIZ05 The facility tailed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the information on the nanifest in Box(es) , initial and elate. Submit a letter to DISC. GISS:: P.O. Box 806 Fir1 -1: Sacramento, C•.4 95812 -0806 stating the manifest #. the .chip date, pour EP.4 1D #, the Box # and co•rection made and! pot• signature. (Correction for more than one manifest nnav 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)] Mail the blue cohv of manifest # to: DTSC. PO Box 4011. Sacramento, C:4 95812 -0400 or'a photocopi, ofthe TSDFco v to: DTSC. PO Box 30011. Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.42] Make a copv of the inaWlest and send it with a letter to DTSC. PO Box XX V. Sacramento, CA 95812 stating what yon (a•c doing to find out why you have not received the final. signed co v of doe manifest. Include a siiZnature and vour findings while looking fo- the manifest in the cover lever. GR0S The facility failed to have copies of receipts for the removal of . [IISC 25160.2 - Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil tillers The facility shall contact and request collies ofrecei is between d GR09 "file facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)l The facilit; shall cleterrnine il'its waste is subiect to LDR yea uirements•, and ifso, ensure that a LDR is re aced ail subinnied with each shipment of waste. G 10 The facility did not submit a recychng report [HSC• 25143.101 The fareilit: shall complete and submit the UPCF,for(n "Recvchibte Materials Repot ". The fo•m can be found ( +t www.cale a.ca.drov/ ublications /title27 /default.htm (Hwfrecvc. df) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was 1 -itle 22, CCR, 66262.34(a)(1)(A) The contents ofthe container of shall in(nnediateh; 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)(I )(A) . The lacility shall immediately close 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, CCR, 66261.71 The faacilith shall mark the container as hazardous waste or consolidate the contents of the containet- with a like waste and immediately label the em tied container with the words "em iv "caul the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] 711e,facilitp shall develop and implement a 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 facilit; shall keep it log showing that tanks holding waste are inspected daill;. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)l , TheJac•iliq; shall move the container holding to a location that is at or near the point ol'generation or shall ensure that the waste is rentoved within 90118012711 days of first ch-op ollvaste being added. (if the /acilit;.generates less than 100 kg, the clock does not start until 100 kg. are generatlect) GC07 Containers utilizine satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] Thef teilim shall ensure that an operator is at o- near the point of acc•unnddation or shall ensure that the waste is removed within 9011801270 days of first drop of waste being added GC03 The facility kept more than one satellite container of' at a satellite accumulation area. [Title 72, CCR, 66262.34(e)(I )] The facility shall in nediatet; 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 /tire code /hazardous materials codes [HSC 25143.9(c)] The facility shall retu-it 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)] The facility shall immediately arrange for the removal of the waste, and shall snpply a copy of the nanilest or bill or lading demonstrating remover( within days. GA02 The tacility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(1)(B)i See GAM above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. "T isle 22, CCR, 66261.7(t) See 6.401 above 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 GAOI above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. ITitle 22, CCR, 66266.130(c)(4) See GAIII above for corrections. GA06 The facility held lead acid batteries for greater than 130 clays/one year. ITitle 22, CCR, 66268.81(a)(6) See GA01 above for corrections. GI-01 The facility failed to properly label all containers. Containers, contents and missing information arc noted on the front of This page. [Title 22, CCR, 66262.34(t)] Thefiacility shall clearly mark all containers with the following: I) the words "Hazardous waste ". 2) composition and pinsical state. 3) haza•d property, 4) name and address oi7he generator, and 5) accumulation start date. 61-02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1 )(B)] Thefacilit shall mark all satellite accumulation with the elate waste is first added as well (is the date the container is fidl. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [Ii SC 25143.9(a)I The tankslcotainers of )materials shall be clearly marked with the words "Excluded recyclable material" instead of" hazardous waste ". GL04 "file facility failed to mark a container of universal waste properly. [Title 22, CC R, 66273.14 for SQI-1 or 66273.34 for LQI -1,1. The,Jacility shall immediately mark all conlainei -s holding uatnyen'sal waste with the woi-ds "Universal {taste- " 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 fiacilip; shall mark all lilter containers with the words "drained used oil filters ". GL06 'The facility tailed to mark the dale on which the battery was received. ITioe 2, CCR, 66266.51 (a)(6)(D)l The facility shall v mark the date on each batten;. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [TISC 25143.9(x)] Clearly mark all tanks and containers with the worcls "cased oil ". GI-03 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The fiacilit; shall clearly mark the trunk with GL09 The facility failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(t) Clearly nark all containers with the date emptied. G 110 1 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [1 -1 SC 25212(a)]. The liacilit; must submit to DTSC all application to be certified as a " Certilied A lianee Reevelet- GT01 The facility tailed to obtain a permit or other authorization for treatment of hazardous waste. 11-1 SC 25139.5(d) GT02 The lacility failed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible I TISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. [HSC 25139.5(a) yI) ?I Na (Re, 1013 n1)