The URL can be used to link to this page

Home My WebLink About4101 KIMBER AVENUE_SQG 4.4.11'Y l" HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT. UNIFIED PROGRAM CONSOLIDATED FORMS ffll?R�S Prevention Services FIRS 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ,A Rrr r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name )<-g oz, n! 5A to / .T A f / 0,,-j Date Site Address 1} �% jr, AA DC w" A Time In Time Out Owner /Operator Phone Misc. Tempe of Inspection `4 " Inspection Consolidation EPA ID # j' S ❑ 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. r rl_ r v: r .: n ri., .. n v: r .: nn nn:..,..' v:,,r...:, 13— ,.f I II M HAZARDOUS WASTE REQUIREMENTS Y N lCode N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES �-^ com} • / �...Reeordkee in documen tion; GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Anal SIS% Generator Knowledge GR03 Contin;ency plan information osted near phone GR04 Facility personnel demonstrate training/awareness GR05 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 shipment GR08 Bills of Lading/receipts available y� GR09 LDRs available and complete GR 10 Onsite recycling reported using UPCF �> Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 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 p er 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 %J GA02 Satellite wastes accumulated for less than I year - GA03 --- -Empty coutainers tp gz!ged_within•one•year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <I ton) j _' GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton) Labeling/Marking GL01 Containers are properly labeled `v GL02 Satellite containers have 2 "d ASD marked once full ,r GL03 Excluded recyclable materials marked properly `-' GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" k� 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 VQ Treatment Transport and Disposal/Other , Print and sign in this box for receipt of this report. Signature does norimply'agreement with findings, only receipt of report. ; i.GDOI GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) Waste disposed of to authorized point/party 1 GH01 Failed,to properly handle appliancd wastes- N 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 While — Prevention Services Copy �4 Signature (that all violations have been corrected as noted) Date FD2179 (Rev 1021708) Yellow— Business Copy Rel?ulatoiv Citations and Corrective Actions FD2179a /Rev M 13 08) Description of violation I Regulatory/statutory citation Corrective actions to be taken for minor violations marked in the "M" column on ftont) GR01 The facility tailed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA 1D # contact the Department ol"Tovic Substances Control at I- ,1'0(I- 618 -0942. For a EPA ID # call 415 - 495 -8895. IVrite the number in the space marked "EPA 1D # "on the /i-ont ofthis urge. GR02 The lacility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] nllake a delerminatioh of the waste based on your knowledge (you can use d1SDS or other documents fop- help) or have the waste sampled and sent to a state certified laboratory for anal +sis. Ifsatn ling is conducted tell the lab to analyze for GR03 The facility did not have the name and phone number or 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)1 Pre are and post the above information next to a prone. 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 regarding 61205 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262 23(a)(I )]. Correct the information on the manifest in Box(es) . initial and date. Submit a letter to DTSC. GISS:: P.O. Bov,Y06 Ftr1 -1: Sacramento, CA 95412 - 16806 stating the manifest #, the ship date, Your EPA ID #, the Box #crud correction made and your signature. (Correction for more than one manifest mar be inchadedl in the same letter) GIt06 Facility tailed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] (Iliail the blue color ofbhaniJest # to: DTSC. PO Box 400, Sacramento, CA 95412 -0400 on- a photoco v ofthe T,SDF co iv to: DTSC'. PO Box 3000, Sacramento. CA 951'12 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 clays. [Title 22, CCR, 66262.421 Make a cop) gf the manifest and send it with a letter to DTSC. PO Bo.v:\:G1'. Sacramento, CA 95812 stating what you are doing to,find out wlty, ou have not received the final, signed co pt: ofthe manifest. Include a signature and vour lindings while looking for- the manifest in the corer letter. GR08 The facility failed to have copies orreceipts for the removal of . [HSC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request copies ofrecei is between e&'• GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manilest # [Title 22, CCR, 66262.34(x)(4)] The facility shall determine ifits waste is subject to LDR rea uirentents, and if'so, ensure that a LDR is prepared and submitted with each shipment of waste. GR 10 The facility did not submit a recycling report [H SC 25143.101 The fiacility shall complete and submit the UPC•Fform "Recyclable iWaater ials Report ". The form can be found at www.calepa.ca * [,,ov/ ublications /title27 /default.htm (Lltrfi-ec;vc. dlf) GC01 The facility tailed to maintain containers holding hazardous waste in good condition. The container of was l•ille 22, CCR, 66262.34(a)(1)(A) The convents ofthe conmirher of shall innnediately he irans16 —red to a container in good condition 0002 The facility lailed 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 -shad( inmhedialeh, close all containers and ensue that containers renain 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 J] The facility shall mark the conlalner as hazardous waste or consolidate the contents o /'the container• with a like waste and inhmediately label the emptied container with the words "enh tv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The,fkcility shall develop raid implement plan that ensures that all containers holding waste are inspected week/ GC05 The lacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Thefacility 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(e)(1)(A)l Thef cility shall more the container holding to a location that is at or near the point gigeneration or shall ensure that the waste is removed within 911/1 X0/270 days of first drop of waste being added (ifthe faacility generates less than 100 kg, the clock does not start nahtid 1110 k,g_ are generated) GC07 Containers utilizing satellite accumulation rules were not under die control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)l The / acility shall ensure that an operator is at or near the out of accumulation or shall ensure that the waste is remover/ within 901180 1270 clays of first (h-op o / haste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The facility shall inunediateh- remove all but one container fi-on 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 251439(c)] lieJihci /ity shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start (late of marked on it. [I'itle 22, CCR, 66262.34(a)] -/'he facility shall immediately arrange for the removal ofthe waste, and shall supply a cope ofthe aian /j +st or bill or- lading demonsirating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. -title 22, CCR, 6626234(e)(I)(B) Sec GA117 above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1 )] See GA01 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(x) See G1101 above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one vear. 'Title 22, CCR, 66266.130(c)(4)1 See G.401 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one vear. ITitle 22, CCR, 66268.81(a)(6) See G401 above for corrections. GL01 The facility railed 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 ficili/y shall clearly mark all containers with the /ollowing: l) the words "Hazardous waste ". 2) colnposiiion and phtrsical state, 3) hazard ro periy. 4) name and address• ofthe generator - and 5) accumulation start date. GL02 The facility railed to mark the date the container was moved front the satellite accumulation area [Title 22, CCR, 6626234(c)(1)(13)1 7'heJucilitrshall mark all satellite accumida lion with the date waste is first added as well as the date the container is fill. GI-03 The lacility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC. 25143.9(a)] The tarhks/contaitrer-s ofrrhaterials sheild be clearly market/ with the words "Excluded readable material" instead of "hazardous ivas•te ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI-11. The facility shall immediately nark 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 tillers ". [Title 22, CCR, 66266.130(c)(3)1 The,Jiacility shall mark all filter containers with the words "drainer( used oil filters ". 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 facility shall v mark the date on each batierv. 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 mark all tanks and containers with the words "used oil ". GL08 The facility failed to mark the tank of with the [-Title 22, CCR, 66234(1)1 The jacilh.V shall clearl- mark the tank with 11 GL09 The facility railed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) C'/eartv nark a1/ containers with the rate emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [DISC 25212(a)]. The fac•ilitr must submit to DTSC an application to be certiliedl as a "Certified :I pliance Recyc•ler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. [HSC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I 1ISC 25165(a)/25160 GD01 l The facility disposed of hazardous waste at an unauthorized point. I ISC 25189.5(x) FD2179a /Rev M 13 08)