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Home My WebLink About4400 COFFEE ROAD_SQG 11.10.10HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services tr r r FIRM sT `v d I H St HAZARDOUS WASTE GENERATOR I kARrN1 r Bakers Feld, CA 93301 INSPECTION REPORT I Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 Facility Name Site Address Date 1 1' D Time In Time Out Owner /Operator Phone ,.5,50- 2.5 CS Mi.. Type of Inspection LL I�ection Consolidation EPA ID # ❑ Routine ❑ Re- inspection /Follow -up - A.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 1 Violation. II - Class 11 Violation. M - Minor Violation Pape of 1 II M HAZARDOUS WASTE REQUIREMENTS Code I 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 ❑ Analysis nerator Knowledge GR03 Contingency Ian information posted near phone NA GRO4 Facility personnel demonstrate training/awareness GRO5 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC / GRO7 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available A� GRO9 LDRs available and complete VJ GRIO Onsite recycling reported using UPCIF I Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when ad din removin 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 operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazarlous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 a' r-h � GA02 Satellite wastes accumulated for less than l year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I ye ar if <l ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < I ton) Labeling/Marking GL01 Containers are ro erl labeled GL02 Satellite containers have 2" AS marked once full )O GL03 Excluded recyclable materials marked properly GLO4 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 GLO9 Empty containers marked with date emptied Treatment Transport and Disposal/Other Enoagreement x for receipt of this report. Signature does it ngs, only receipt of rep ort. - GT01 Have permit/authorization to do treatment )p GT02 Waste sent with authorized trans ort ( en. eli ible ) GDOI Waste dis osed of to authorized oint/ art GH01 I Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report f, reguI to citations and corrective actions a' I • Correct the violation(s) noted above by 1 %Iri Sibature at all violdtions have been corrected as noted) • Within 5 days of correcting all of the viola ions, sign and return a copy of this page to: I � Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 I Date FD2179(Rev 10/-1 1 /08) While — Prevention services Copy Yellow— Business Copy Reaulatory Citations and Corrective Actions Description of violation I Regulatory /statutory citation I Corrective actions to be taken Lor minor violations (marked in the "dl" column on ftow) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a California EPA iD # contact the Department ol'Toxic Substances Control at 1-800-61N-6942. For a EPA iD # call 415- 495 -8895. Write the number in the space marked "EPA 1D # on the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Tide 22, CCR, 66262.111 Make a determination of the waste based on your knolvleclge (you can use AI.SDS or other documentsaor help) or have the waste sampled and sent to a state certified laboratory %or analysis. lfsam plilkq is conducted tell the lab to anal ze 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(4)(2) Prepare and post the above in%a•mation next to « phone. . ' GIZ04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(cl)(2) Provide raining to personnel regardhng GIZ05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct dre inJor-Inration on the manifest in Bov(es) , initial and date. Submit a letter to DTSC. GIS.S:; P.O. Box 806 F11-1 -1; Sacramento, CA 95812 -ON06 stating the manifest #, the ship elate, your EP.4 ID #. the Box #and correction made and your signatre. (Correction for more than one manifest may 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 afmanilesi # to. D'I'SC. PO Box 400. Sacramento. CA 95812 -0400 or « photocopi, ofthe TSDF co 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 ora manifest within 35 days. [Title 22, CCR, 66262.421 Make a copy of the nnanifest and send it with « letter to DTSC. PO Bo.v XXX Sacramento. CA 95812 stating what you are doing toJind out why Trott have not received the linal. signed co pi: of ilte manifest. Include a signature and vo r lindin s while looking /br the manifest in the corer letter. GROS The facility failed to have copies of receipts for the removal of . [MSC 25160?- Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility- shall contact and rea uesi copies ofrecei is benreen d GIZ09 The faciftty tailed to complete or maintain a Land Disposal Restriction notification for manifest # [ Title 22, CCIZ, 66262.34(x)(4)] The facilin; shall determine if its waste is subject to LDR requirements, and ifso, ensure that a LDR is prepared and submitted with each shipment of haste. 6 R10 The facility did not submit a recycling report [HSC 25143.101 Theficility shall complete and submit the UPC'F form "Recyclable Alarterials Report ". The form can befound at www.calepa.ca.fyov/publications/title27/default.-htiii (Hu¢recve.pdf) 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) The contents ol'the container of shall inunediately be transferred to a container in good condition GC:02 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 1heilitil shall inunediately close all containers and ensure that containers remain closed exec pt when adding or removing waste. GC:03 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 facility shall mark the container as hazardous haste or consolidate the contents of the container with a like waste and immediateh; label the emptied container with the words "em tv" and the date. GC:04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCIZ, 66262.34(a)(1)(A)] TheJacilin shall develop and implement a plan that ensures that all containers holding waste are inspected weekly GC05 The Iacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] TheJacilirn 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 ofgeneration. [Title 22, CCR, 66262.34(e)(1)(A)] The locility shall move the container holding to a location that is at or near the point ofgeneration or shall ensure that the waste is removed within 901181112711 days of first drop of waste being added (ifthe lacilav generates less than 100 kg. 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 air operator is at or near the point ofaccunndation or shall ensure that the waste is removed within 9011801270 clan -s of first drop ollra.cte being added GCS The facility kept more than one satellite container of at a satellite accumulation area. ['rifle 22, CCIZ, 66262.34(e)(I )] Thefaciliry shall inunediately remove all but are container front the accumulation area or shall demonstrate that it is not practical or safe to do such. CIC:09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)] TheJacilim 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 Thefaeility shall immediately arrange,for the removal of the waste, and shall supple a copy of the manifest or bill or- lading clenronstrating remora/ within days. GA02 The facility held satellite accumulation wastes for greater than one year. Title 22, CCR, 66262.34(e)(I )(B)l See G.Alll above for corrections. GA03 The facility failed to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(f) See GA01 above for corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCIZ, 66273.15(x) or 66273..35(a)l See GA01 above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. r7ritle 22, CCR, 66266.130(c)(4) .See 0701 above im. corrections. GA06 The facility held lead acid batteries for greater than 180 days/one year. Title 22, CCR, 66268.81(a)(6)1 .See GA01 above for cori ections. - GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 72, CCR, 66262.34(t)] TheJincilin' shall clearly mark all containers with the,following: 1) the wads "Hazardous waste ". 2) composition and physical state, 3) irazard property, 4) name and address oftne,generator. and 5faccunnidation stmt elate. GL02 The facility failed to mark the (late the container was moved from the satellite accmnulation area [Title 22, CCR, 66262.34(e)(1)(B)] TheJhcilirn shall nnark all satellite accumulation with the date waste is first added as we // as the date the container is fill. Col-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [I -1 SC 25 143.9(a) The tanks /cowainert' of materials shall be clearly marked with the words "Evchuled reel clable Inaterial" instead of "hazardous waste ". Go L04 The lac iIity failed to mark a container of universal waste proper] y. [Title 22, CCR, 66273.14 for SQI -1 or 66273.34 fix LQIi). ThefacilitY shall inunediately mark all containers holding universal waste with the words "Universal Waste- " GI-05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)l Thefacility shall mark allliler containers with the words "drained used oil filters ". GL06 The lacility failed to mark the date on which the battery was received. Title 22, CCR, 66266.51(a)(6)(D) I The facility shall v mark the date on 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(x)] Clearly 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(1)] The ficilim shall clearly Inark the tank ivith - GI-09 The facility failed to mark contaminated containers with the date emptied. "Title 22, CCIZ, 66261.7(1) Clearb nhark all containers with tee elate 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 facility must submit to DTSC an application to be certified as a "C'ertilied 11ppliance Recvclel" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I HSC 25159.5(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 GDOI The facility disposed orhazardous waste at an unauthorized point. HSC 25159.5(a)