The URL can be used to link to this page

Home My WebLink About7600 ROSEDALE HWY_HMBP 6.14.11HAZARDOUS WASTE a n'� BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS = s Prevention Services ,, I. PINT Z) 01 H $� HAZARDOUS WASTE GENERATOR A&rX r Bakersfield, CA 93301 INSPECTION REPORT I Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name fst-.N.JQ r-% ees Lei. Date 3-3—// Site Address -7 �6 )`-,D Time In Time Out Owner /Operator Phone 2.1 3 213:; 1 11dic Type of Inspection Inspection Consolidation EPA &&--)3 ❑ 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 [ Violation, 11 -Class II Violation, M -Minor Violation Page of HAZARDOUS WASTE REQUIREMENTS ,lr N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED xerccrwTrr 1WVd'%ox,rA`rrnwTnTWDVQC%r vcn TccrTUO GLA2 Satellite containers have 2'"' ASU marked once tull GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled` GLO5 Used oil filters marked "drained.used oil filters" Na GL07 "Used Oil" marked on all used oil tanks /containers Jb GL08 Tank marked with "haz waste' , contents, start date Av GL09 Empty containers marked with date emptied Treatment Transport and Dis sal/Other Print and sign in this box for receipt of this report. Signature does GT01 Have permit/authorization to do treatment I not imply ment kith findings, only receipt of report. GT02 Waste sent with authorized transport (gen. eligible) { GD01 Waste disposed of to authorized voint/partv POST INSPECTION INSTRUCTIONS: � t • Refer to the back of this inspection report for regulatory citations and corrective actions C -PJ4i� • Correct the violation(s) noted above by _ n,,l I Signature (?hat all violations have been corrected as noted) • Within 5 days of correcting all of the viol• ions, sign 4rill return a copy of this page to: Bakersfield Fire Dept.,, Prevention Services, 1501 Truxtun Avenue, California 93301 Date A j FD2179 (Rev 10/21/08) White — Prevention Services Copy Yellow— Business Copy GA06 GR02 Hazardous waste determination made for all wastes ❑ Analysis _%4§enerator Knowledge GR03 - Conti a-enc Iasi i0 formation" posted near phone ` " 9• Labeling/Marking GR04 Facility personnel demonstrate training/awareness GLOI Containers are properly labeled GR05 Manifests/Consolidated Manifest receipts com fete 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 GR09 LDRs available and complete GR l0 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when addin removin GC03 EmptV containers are empty GC04 Containers inspected week) GCO5 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/hazardous 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 r.Anc I T -1 n:1 Alt— r,ffe:tP, ith:n Iun rI � "r if�l tnnl GLA2 Satellite containers have 2'"' ASU marked once tull GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled` GLO5 Used oil filters marked "drained.used oil filters" Na GL07 "Used Oil" marked on all used oil tanks /containers Jb GL08 Tank marked with "haz waste' , contents, start date Av GL09 Empty containers marked with date emptied Treatment Transport and Dis sal/Other Print and sign in this box for receipt of this report. Signature does GT01 Have permit/authorization to do treatment I not imply ment kith findings, only receipt of report. GT02 Waste sent with authorized transport (gen. eligible) { GD01 Waste disposed of to authorized voint/partv POST INSPECTION INSTRUCTIONS: � t • Refer to the back of this inspection report for regulatory citations and corrective actions C -PJ4i� • Correct the violation(s) noted above by _ n,,l I Signature (?hat all violations have been corrected as noted) • Within 5 days of correcting all of the viol• ions, sign 4rill return a copy of this page to: Bakersfield Fire Dept.,, Prevention Services, 1501 Truxtun Avenue, California 93301 Date A j FD2179 (Rev 10/21/08) White — Prevention Services Copy Yellow— Business Copy GA06 Pb -acid batteries offshe within 180 1 r. if < 1 ton Labeling/Marking GLOI Containers are properly labeled GLA2 Satellite containers have 2'"' ASU marked once tull GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled` GLO5 Used oil filters marked "drained.used oil filters" Na GL07 "Used Oil" marked on all used oil tanks /containers Jb GL08 Tank marked with "haz waste' , contents, start date Av GL09 Empty containers marked with date emptied Treatment Transport and Dis sal/Other Print and sign in this box for receipt of this report. Signature does GT01 Have permit/authorization to do treatment I not imply ment kith findings, only receipt of report. GT02 Waste sent with authorized transport (gen. eligible) { GD01 Waste disposed of to authorized voint/partv POST INSPECTION INSTRUCTIONS: � t • Refer to the back of this inspection report for regulatory citations and corrective actions C -PJ4i� • Correct the violation(s) noted above by _ n,,l I Signature (?hat all violations have been corrected as noted) • Within 5 days of correcting all of the viol• ions, sign 4rill return a copy of this page to: Bakersfield Fire Dept.,, Prevention Services, 1501 Truxtun Avenue, California 93301 Date A j FD2179 (Rev 10/21/08) White — Prevention Services Copy Yellow— Business Copy Reaulatory Citations and Corrective Actions FD2111 %,(Rc, 10 utts) Description of violation Regulatory/statutory citation I Corrective actions to be taken for minor violations marked in the "Al" column on i'ont) 0801 The facility tailed -to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA iD # contact the Department ofTovic Substances Conn- m I -XOO -618 -6942. For- a EPA ID # cail 415- 495 -8895. Write the number in the s ace market/ "EPA ID # " on the Pont o/'trir page. GR02 The facility failed to make a waste determination for the noted in the ["Title 22, CCR, 66262.111 Make a determination o/ the waste based on yot - knowledge (roil can use A•/SDS or other documents for help) or have the waste sam led amcd sent to a state oertilied labo•atory for analysis. Il sam linq is conducted tell the lab to analvze 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) Pre arc and post the above information next to a phone. GIZ04 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 ersonnel re arching GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(1)]. Correct the inlornmlion on the nraniiest in Box(es) , initial and date. Submit a letter to DTSC. GISS :: P.O. Boy 806 Ph•l -l: Sacramento, Cif 95812 -0806 stating the manifest #, the ship date, pour EPA ID #. the Boa # and correction made and yon• signatare. (Corr-ection lot- more than one manikst may 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)] klail the Blue colt- gl'nranifest # to: DTSC. PO Box 400. Sacramento, CA 95812 -0400 or a photoco i, of•the 7SDF co pv to: DTSC. PO Box 3000. Sacramento. C.4 '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 ,flake a copy of the nranilest and send it with a letter to DTSC. PO Box ,LXX Sacramento. C'A 95812 stating what) -ou are doing io find out whry you have not received the linal. signed colov olthe manifest. include a signature crud tour findings while looking for the rnanilest in the cover letter. GRO8 The facility failed to have copies of receipts for the removal of . [I ISC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The (nc•ility shall contact and i-e nest co ties of recei 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 facilih- shall determine ifits waste is subject to LDR tea uirements, and ipso, ensure that a LDR is re pared and submitted with each shipment ol"waste. G 10 The facility did not submit a recycling report [HSC 25143.101 The facility shall complete and submit the UPCF,form "Recyclable klateriads Report ". The forth can be.found an www.caIepa.ca.gov/pubI icafionshitle27/default.btm (H,rfi-ecvc. df) 0001 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 72, CCR, 66262.34(a)(1) (A) The contents of the container of shall inunediatel- be umrsferred 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 immediate/- 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, 66261.7] The fiteility shall mark the eomainer as hazardous waste or consolidate the contents ol'tre container with a like waste and immediate/- label the ear tied container with the words "ens w" and the date:. GC04 The facility could-not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Thefacility shall develop and implement a plan that ensures that all containers holder waste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] 7belacilitr shall keep a log shoving that auks holding waste are inspected dail-. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The facility shall move the container holding to a location that is at or near the point gfgeneration or shall ensure that the waste is removed within 9011801270 days of lust di-op of waste being added. (if the Jacility generates less than 100 kg, the clock does not start until lull kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Tithe 22, CCR, 66262.34(e)(1)(A)l Thel acilitt- shall ensure that all o eralor is at on• neat' the point ofaccia n lation or shall ensure that the waste is removed within 9011801270 days ol' first eh-op oflvaste 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 Jacility shall immediate/, remove all but one container from the accumulation area or shall cdemonsn•ate that it is not Tactical or sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [FISC'_5143.9(c)] The fiacilitt- 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 (late of marked on it. [Title 22, CCR, 66262.34(a)] The ficilit), shall innmediately arrange for the removal ofdhe waste, and shall supply a copy ol'dhe rnandlesi or bill or lading denhonsa•atin removal within dais. GA02 The facility field satellite accumulation wastes for greater than one vear. "Title 22, CCR, 66262.34(e)(I )(B)l See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I vear. "title 22, CCR, 66261.7(t)l See GA01 above for corrections. GA04 The facility held universal wastes for greater than one vear. ITitle 22, CCIZ, 66273.15(a) or 66273..35(a) See 6.401 above lo. corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, MR, 66266.130(c)(4)1 See G.40I above for corrections. GA06 The facility held lead acid batteries for greater than 180 days/one vear. Tithe 22, CCR, 66268.81(a)(6) See G.401 above for corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Tithe 22, CCR, 66262.34(1)] Thefircilit'il shall clearly nark all containers with the lot loving: /) the won•ds. "Hazardous waste ". 2) composition andphtvsical state, 3) hazard propel-t-. 4) name and address of the .generator, and 5) aceunudalion 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 )(B)l Thefacilih -shall mark all satellite accumulation with the date waste is first added as well as the date the container is full n GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ol'materials shall be cleanly marked with the wazls "Evchuled recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CC R, 66273.14 for SQFI or 66273.34 for LQ111. Thefacilitt-shall inunecdintel- mark all comainens holding universal waste with the words "Univen "sal Waste- " GL05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266. 1 30(c)(3) I 77tefiac•ility 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. Title 22, CCR, 66266.8 1 (a)(6)(D)l The facility- shall v mark the date on each battery. GL07 The facility failed to mark a tank /containe"r of used oil destined for recycling with the words "used oil" [HSC 25,143.9(a)] Clearl, mark all tanks and containers with the,vorcls "used oil ". GL03 , The facility failed to mark the tank of " with the . [Title 22, CCR, 66234(t)l Thefiacilitvshall clear/, mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) Clearly mark all containers with the date ern tied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The futility must submit to DTSC an application to be certliecd as a "Certified A )Nance Recvc•ler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. [HSC 25189.5(4) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible [HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized pint. FISC 25189.5(a) FD2111 %,(Rc, 10 utts) BAKERSFIELD FIRE DEPT. Prevention Services - UNIFIED PROGRAM INSPECTION -CHECKLIST B- - F- R-- S -F - -V ' -° 2101 H Street P/RE . ,ARTM T Bakersfield, CA 933.01 SECTION 1: Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME - COMMENTS - ❑ ADD RESS -76 oc S � c.I c �w PHONE NO. 21:3- 3/8 I NO OYMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title 9 C BUSI11eSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) e ffBu � �O*,Section 1 • s na rarn', g* } ❑ ROUTINE COMBINED 0. . JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v c C= Compliance OPERATION V= Violation - COMMENTS - ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ BUSI11eSS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) G0Mf110_"}` Cr- i2S /'e- d�- ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)�c -t' �J ll 1 _ V Ci-ztiC ❑ CORRECT OCCUPANCY (CBC: 401) ` - ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑ VERIFICATION OF QUANTITIES (CCR: 2729. ) �+ ❑ VERIFICATION OF LOCATION (CCR: 2729 ) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ 5X VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) 6 ❑ —4 VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ao�- C 011 41e ❑ .J9 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 0 ❑ CONTAINERS PROPERLY LABEL (CCR: 66262.34(f), CFC: 2703.5) jNo ❑ HOUSEKEEPING (CFC: 304.1) ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2). ANY HAZARDOUS WASTE ON SITE? ES ❑ NO Signature ofRecei t Explain: POST INSPECTION INSTRUCTIONS: • . 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,.2101 H Street, California 93301 White —Business Copy Yellow — Business Copy to be Sent in atier return to Compliance U-NRNJ SignattL-e (that all violations have b n corYected as noted) (33 a; �A Date Pink — Prevention Services Copy FD2155 (Rev 6//10)