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Home My WebLink About6000 PHYSICIANS BOULEVARD_SWG 6.29.10HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name Site Address 110 6N S 0''l`iZ h�S Lci ary FIRS FIRS r or.,I BAKERSFIELD FIRE DEPARTMENT Prevention Services 1501 Truxtun Ave 1sT FLR Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661-852-2171 Z Date t / -2-9 J10 Time In Time Out Owner /Operator Phone Misc. TYPe of Inspection Inspection Consolidation EPA ID # tt-,t &� P ❑ 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. I - Class 1 Violation, 11- Class 11 Violation, M - Minor Violation Page of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number Nd K GR02 Hazardous waste determination made for all wastes ❑ Analysis nerator Knowledge J�7 GR03 Contin en plan information posted near phone GR04 Facility personnel demonstrate training/awareness kf ,P-C M /<V%,0 GR05 Mani fests/Consolidated Manifest receipts complete -P q .ti GR06 I Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GROG Bills of [a din recei is available GR09 LDRs available and complete GRID 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 �.o GC04 Containers inspected week) GC05 Tanks inspected dailyto GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year 10 GA05 Used oil filters offsite within 180 (l year if <1 ton) GA06 Pb -acid batteries offsite within 180 1 r. if < 1 ton Labeling/Marking GL01 Containers are ro rl labeled GL02 Satellite containers have 2" AS marked once full GL03 Excluded recyclable materials marked properly GL04 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 GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other J<7 Print and sign in this box for recei t of this report. Signature does not imply ag�with find onl ceipt of repo L GTO1 Have errnit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) go GDO1 Waste disposed of to authorized point/party 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) Date White — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 10/21/08) n Re(?ulatoty Citations and CoiTective Actions 17D2179aI Re 10.IYash Description of violation I Regulatory/statutory citation Corrective actions to be taken Lorininor violations (narked in the, "M" column on -ont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a California EPA 1D # contact the Department of'Torie Subsarthces C•onu•ol at 1 -800 -615 -6942. For a EPA ID # call 415 -495- 8895. Write the number in the s acre marked "EPA ID # on the li•ont of this page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Alake a determination of the waste based on yoar knowledge (you can use XISDS or otheh•.docranents for help) ot• have the wasle sampled and sent to a slate certified laboratory for analysis. 11'sarth sling is conducted tell the lab to anal-ze fa• GR03 The facility (lid 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. I Title 22, CCR, 66262.34(d)(2) Pre are and post the above information nest ton phone. 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 n-aining to personnel regarding 61205 The facility failed to properly complete a hazardous waste manifest. Manilest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the irl /ornration on the manifest in Boxes) initial and date. Submit a letter to DISC. G /SS:: P.O. Box 806 F10-1: Sacramento, CA 95512 -0806 stating the manifest #, the ship date, your El?,l ID #, the Box # and correction made anal your signature. (Correction Jor more than one manifest nn v 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 color of manifest # to: DTSC, PO Box 400. Sacramento. CA 95812 -0400 or a photocopw ofthe TSDF co v to: DTSC. PO Box 3000, Sacramento, CA 95812 61207 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 days. [Title 22, CCR, 66262.421 Make ah cop>> of the +humifest amt send it with ah letter to DTSC. PO Box XXX, Sacramento. CA 95812 stating whal you are doing to find out wh>_v yon have not received the final, signed cool; ofthe manifest. Include a signano•e and your findings while looking for the manifest in the cover letter. GR03 The facility failed to have copies of receipts for the removal of . [HSC 251602- Consolidated manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and request co lies ofrecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)1 The facility shall determine ifits waste is subject to LDR rec uirentents•, and il's•o, ensure that a LDR is re pared and submitted with each shipment of waste. GRIO The facility did not submit a recycling report [FISC 25143.101 Thelacility shall complete and submit the UPCF.fo'rm " Recvclable Adater•ials Report ". The form can beformd at www.calepa.ca.)zov/publications/title27/default.htiii (Hw1recvc.pay) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 72, CCR, 66262.34(u)(1)(A)l The contents of the container of shall innnediatel- 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 Mc•ilit% shall inunediatel- close all containers and ensure that containers remain closed ecce it when adding or i-einoving 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, 66261.7] The fiac•ility shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and immechatell, label the ant tied container with the worcls "ein 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 faciliq- 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)] Thejacility shall keep a log showing that tanks holding waste at-e inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)( I )(A)] TheJircilit shall stove the container holding to a location that is at or near the point ofgeneration or shall ensure than the waste is removed within 90118111270 days of first di-op of hvastc being added. (ifire /facilit- ,generates less than 100 kg, the clock does not start until lull kg. are enerated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)1 The facili0- shall ensure that an o et•ator is at or treat- the point a/ accumulation or shall ensure that the waste is removed within 90115(/1270 days of first dro ol'waste being added 0008 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(c)(1)] The facility shall immediately remove all but one container fi•oin the accumulation area or shall demonstrate that it is not tactical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance/fire code /hazardous materials codes [FISC 25143.9(c)] The,f icility 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 (late of marked on it. [Title 22, CCR, 66262.34(a)] The facility shall immediately arrarnge fan• the removal ofthe waste. and shall supply a color of the many st or bill or lading dentonsn•atite t•enhoval within darts. GA02 The facility held satellite accumulation wastes for greater than one vear. 'rille 22, CCR, 66262.34(e)(1)(B) Sec GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t) See 6.401 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.I5(a) or 66273..35(a)l See GA01 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) See 6.401 above for corrections. GA06 The facility held lead acid batteries for greater than 180 days /one year. Title 22, CCR, 66268.81(a)(6) See GA01 above for corrections. G1-01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. ITitle 22, CCR, 66262.34(1)] Thefacilit shall clearly shark all containers with the fodlohving: 1) the worths "Hazardous waste ". 2) composition crud phrysic l state. 3) hazatcd ro ert . 4) name and address of the generator. and 5) accumulation start crate. GI-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)] The facility shall mark all satellite accumulation witlh the date waste is first adder/ as well as the date the container is fill. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The ranks /containers of haterials shall be clear/ marked with the words "Excluded recyclable nn serial" instead of "hazardous waste". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI -I 1. Thelacilityshall immediately mark all containers holding universal waste with the words "Univen•sal (Paste- " GL05 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 The f cilia shall mark all filter containers with the words "drained used oil filters" GL06 The facility tailed to mark the (late on which the battery was received. "rifle 22, CCR, 66266.51 (a)(6)(13) The facility- shall y nuu•k the clate on each batterv. GL07 The facility failed to mark a tank /container of used oil destined lbr recycling with the words "used oil" [1-1 SC 25143.9(a)] Clearly shark all tanks and containers with the hvords "used oil ". GI -08 The facility failed to mark the tank of' with the [Title 22, CCR, 66234(f)] The fiacilirr shall cdearlp mark the tank with GL09 The facility failed to mark contaminated containers with the crate emptied. Title 22, CCR, 66261.7(t) Clear/- mark all containers with the cla+te emptied. G1101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [FISC 25212(a) . The facilit� must submit to DTSC an application to be certified as at- "Certified A liance Recycles" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. [I-ISC 25159.5(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-ISC 25139.5(a) 17D2179aI Re 10.IYash