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Home My WebLink About520 MT. VERNON AVENUE_HMBP 6.18.10HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT BAKERSFIELD FIRE DEPARTMENT = D Prevention Services 21 D PIN& !SO! UUxt e 4 6P A_ RM r Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661- 852 -2171 Facility Name 114 V,CQA. d ' ° � �%I + � N �2% Date Site Address 52.30 S M-r �G �2-NU A.% Time In Time Out Owner /Operator Phone � � ) l C, Q Misc. Type of Inspection erection Consolidation EPA 15—#'4d— CnC� 1 1 ❑ Routine ❑ Re- inspection/Follow -up 10 Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑`(Scher ❑ Integrated or Multi -Media Inspection CUPA Facility lD# ❑ 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. 1 - r incc 1 Vinlatinn 11 - rlace 11 Vinlatinn M - Minnr Vinlatinn Plop of 1 II M Code HAZARDOUS WASTE REQUIREMENTS Y I N N/A COMMENTS /NOTES✓DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ELGenerator Knowledge GR03 Contingency Ian information posted near phone 5 n GR04 Facility personnel demonstrate training/awareness GR05 Mani fests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC k GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment CO C7 �- GR08 Bills of Lading/receipts available A� GRO9 LDRs available and complete t y� �• GRIO Onsite recycling reported using UPCF Container /tank management GC01 Containers are in rood condition k) GCO2 Containers are closed except when adding/removing Le GC03 Empty containers are empty GCO4 Containers inspected weekly GC05 Tanks inspected daily V, GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator 30 GC08 One container per wastestream at satellite area 77111 GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes b 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 v GA04 Universal waste accumulated less than one year JV GA05 Used oil filters offsite within 180 I year if <1 ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton Labels Markin GL01 Containers are properly Iabeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" 1C GL06 Date written on spent lead -acid batteries V7 1 _ 7 R 177 ILA• =0-r % I-- GL07 "Used Oil' marked on all used oil tanks/containers GL08 Tank marked with "haz waste" , contents, start date h GLO9 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print and sign in this b6x for receipt QfThL report . '``Signature does not imply - agreement itli findings, only receipt of rteA. 1 ��. 0 tJ �(1_'kVL GTOI Have ermit/au[horization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized Dint/ art GH01 Failed to' ro erl handle a 'liance 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 Signature•(thll viola ons have been corrected as noted) • 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 �� .� to '1 Date FD2179(Rev 10/21/08) White - Prevention Services Copy Yellow- Business Copy t Reaulatory Citations and Cotrective Actions FD2 ["b (Rev IU Description of violation I Re ula!M, /statutory citation I Corrective actions to be taken 16rminor violations [narked in the "Al" column on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA 1D # contact the Department gf*7ot-ic Substances Control at 1 -SOS -618 -6942. For a EPA ID # call 415- 495 - 8895. Write the number in the space marked "EPA ID # "on the fi-ont ofthis page. GIZ02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Make a determination of the waste based on your knowledge ();oil can rise AISDS or other docmnerrts.lor help) at- have the waste scan led and sent to a state certified laiboi-atoy for ancilysis. 11'sarnpling is conducted tell the lab to anall -ze fo- GIZ03 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 are and post the above informartion 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 training to personnel regardinK GIZ05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the information on the manifest in Box(es) . initial and date. Submit a letter to DISC. G1SS :: P.O. Box 806 Flrl -1: Sacramento, CA 95312 -11806 stating the manifest #, the ship date. your EP.d 1D #. the Box # and correction made crud your signana•e. ('Correction for more than one manifest may be included in the same letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Had the blue color gfmanifesl # to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 or a hotoco v ofthe -l'SDF co y to: DTSC. PO Box 301111. 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 clays. [Title 22, CCR, 66262.421 ,Make a cope of tire ranifest and send it wish a letter to DTSC. PO Box X.VX.. Sacramento, CA 95812 stating what you are doing to find out w/ {r• you have not received the linal, signed co pi; ofthe manifest. Include a signature and your findings while looking for the manifest in the corer letter. GROS The facility failed to have copies of receipts 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 & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The lacilirn shall determine ifils waste is subject to LDR requirements, and ifso, ensure that a LDR is prtpared and submitted with each shipment of waste. GIt10 The facility did not submit a recycling report [HSC 25141101 Thefiuiliq. shall complete and submit the UPCFform "Rec)-clable illaterials Report ". The - form call befound at www.cale a.ca. Gov/ ublications /title27 /default. itm (FI,vlrecyc. dl) 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) 7lie content.v of the coiitaii)el• of shall immediateA% be t-anslerred to a container in goon! condition GCO2 The facility failed to keep containers closed except when add in_/removirig waste. The container of was observed open [Title 22, CCR, 66262.34(a)(I )(A) . The facility- shall innnediateh; close all containers and ensure that containers rennin closed exec t 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. [Tille 22, CCR, 66261.7] The / acility shall mark the container as hazardous waste or consolidate the contents ofthe container with a like waste and immediately label the emptied container with the words "ern hr" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The.lacilitr shall develop and implement a plan that ensures that all containers holding waste are inspected uveekh- GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] The-facilit- 'shall keep a log showing that tanks holding waste are inspected daily. 0006 Containers utilizing satellite accunutlation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] Tlh lhcilifi shall move the container holding to a location that is at or near the point of generation or shall ensure that the waste is removed within 9011,1'01270 days of first drop oflvaste being added. (ifthe facility generates less than 100 kg.'tne clock does not start until 100 k . are generate(() GC07 Containers utilizing satellite accumulation rules were not under the control o6•an operator. [Title 22, CCR, 66262.34(e)(I )(A)] Thefiwility- shall ensure that an o eralor is at or near the point ofaccvanu/atiorn or shall ensure that the waste is removed within 9011801270 days of first dro o /baste being added GC08 The facility kept more than one satellite container of' at a satellite accumulation area. [title 22, CCR, 66262.34(e)(1)1 The facility shall inanediately 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 return 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 inn nediate(y arrange jbr the removal ofthe waste, and shall supply a copy ol'the manifest or bill or (ac(irhg demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one near. ITille 22, CCR, 66262.34(e)(1)(B) See GA01 above for corrections. GA03 The Cacilitv failed to properiv handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See G11111 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 GA01 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 GAIT/ above Ton• correc•lioils. GA06 The facility held lead acid batteries for greater than 180 (lays/one year. ITitle 22, CCR, 66268.81(a)(6) .See 6.401 above fbr corrections. GL01 The facility failed to properly label all - containers. Containers, contents and missing information are noted on the front otlhis page. [Title 22, CCR, 66262.34(1)] Thejacilitv shall clearly mark all containers with the following: 1) the words "Hazardous waste ", 2) compositon and phvsiea( state. 3) hazard property. 4) none and address of the generatalt 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 )(l3)] 77ne.laci(ity shad( mark all satellite accumulation with the elate waste is lirst added as well cis the date the container is fid(. GI-03 The facility failed-to mark tanks /container(s) o6•excluded recyclable materials properly [HSC 25143.9(x)] The tanks /containers of)naterials shall be clearly marked with the wards "Evcluded recyclable material" instead of "hazardous waste ". 61-04 The facility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-1 or 66273.34 for LQI11. Tlefacility shall inunediaell, mark all containers holding universal waste with the words "Universal It' sle- " 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)1 77teJhcili0• shall mark all filter- containers with the words "drained used oil filters ". GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v nark the date oil each batterv. GI-07 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 taroks and containers with the words "used oil ". GI-08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(l)I The. iwilim stall clearly mark the tank with GL09 The Cacilitv failed to mark contaminated containers with the (late emptied. `Title 22, CCR, 66261.7(t) Clearly 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 ofthe appliance [HSC 25212(a)]. The facility must submit to DTSC nn application to be certified as a "Certified ?Ippliance Rec•yc•ler" 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 I HSC 25165(a)/25160 GDOI The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(a) FD2 ["b (Rev IU <� Prevention Services UNIFIED PROGRAM IN CHECKLIST A R s , 0 900 Truxtun Ave., Suite 210 - - - FIRE Bakersfield, CA 93301 ` SECTION 1- Business Plan and Inventory Program ° �ARTM Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME Qw 1 • 2 �A Ifi D iRa I / 1 C) ADDRESS PHONE NO`` NO OF EMPLOYEES 19 Lo S, N-T CIP-1v ON) -3 �C<-, - FACILITY CONTACT BUSINESS ID NUMBER rJ) ❑ VERIFICATION OF LOCATION 15 -021- Section 1: Business Plan and Inventory Program ❑ ROUTINE /❑.-COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION l- C v c C= Compliance OPERATION V= Violation COMMENTS ❑ _ .APPROPRIATE PERMIT ON- HAND,. ❑ Business PLAN CONTACT INFORMATION ACCURATE ' I� ❑ VISIBLE ADDRESS �O ❑ CORRECT OCCUPANCY i'(/ ❑ VERIFICATION OF INVENTORY MATERIALS ❑ VERIFICATION OF QUANTITIES - .. rJ) ❑ VERIFICATION OF LOCATION ❑� ❑ PROPER SEGREGATION OF MATERIAL L ❑ VERIFICATION OF MSDS AVAILABILITY ❑ ja VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES P ❑ EMERGENCY PROCEDURES ADEQUATE -�L ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ' ❑ FIRE PROTECTION ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? �p.YES ❑ NO EXPLAIN: �Cls l �< C �- o 12-6Y�ch r aJo ad.J• �d�i4t!�c�.�.. _� QUESTIONS REGARDING THIS INSP TION? PLEASE CALL US AT (6 61) 326 -3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site /Station # Business Sitc ,Re_sp ns Dle Party`(Please Print)' White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05