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Home My WebLink About7901 ROSEDALE HWY_SQG 5.24.10HAZARDOUS WASTE BAKERSFIIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS R g H R a F 1 a D Prevention Services ppL?Q 1501 Truxtun Ave is'r FLR HAZARDOUS WASTE GENERATOR aaF0 fl Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 o Fax: 661- 852 -2171 Facility Name SPAeli`L.1 A) Gc / AN Aae 6Ae +JgsH Date Site Address �' ) 0 P—OSE D P-d-f– 14! }° Time In Time Out Owner /Operator Phone wi_�,}1. Misc. Type of Inspection Inspection Consolidation - EPA ID # ❑ Routine ❑ Re- inspection/Follow -up Z�ombined 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 I Violation. 11- Class II Violation, M - Minor Violation Page of. 1 II 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 1D number r o ! ry GR02 . Hazardous waste determination made for all wastes ❑ Analysis )R- enemtor Knowledge GR03 Contin enc y plan information posted near phone jo GRO4 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 GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when addin removin GC03 Empty containers are empty GCO4 Containers inspected weekly GC05 Tanks inspected daily 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 h Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 )O 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 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 l yr. if < I ton Labeling/Marking GL01 Containers are ro erl labeled GL02 Satellite containers have 2 ASD marked once full jp GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers GLO8 Tank marked With "haz waste" , contents, start date GLO9 Empty containers marked with date emptied Treatment, Transport and Disposal/Other r Print and sign in this box for receipt of this report. Signature does nol im I a4 ement with find¢rgs�nly receipt of report. �%V_ /f/��• °a (fix FF✓✓ �. GlA.�Q�G GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (en. eligible) GD01 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 FD2179 (Rev 10/11 /08) White — Prevention Services Copy Yellow— Business Copy Regulatory Citations and Comective Actions Desert U lion of violation I Regulatorv/statutory citation Corrective actions to be taken or minor violations marker/ in the "d/" column on front GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of Tovic Substances Control at I- 81111 -61 8 -6 94 2. For a EPA ID # call 415- 495 -8895. IVrite the number in the s ace marked "EPA ID # " on the front ol'this urge. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Hake a determination of the waste based on your knowledge ();oil can use NISDS or other documents for hell)) or /rare the waste sampled and sent to a state certlied laboratory for anatvsis. ll'sanh pling is conducted tell the lab to analyze f61- 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 are and post the above information nest to ar 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 training to personnel regal—ding GR05 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 Boxes) initial and date. Submit a letter to D•lSC'. GISS:: P.O. Box 806 Fb•l -l: Sacramento, CA 95812 -0806 stating the m anilest #, the ship date, your EPA ID #. the Box # and correction made and your s;gnata•e. (Correction for more than one manifest may be included in the same letter) GiZ06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 6626132(a)(4)] Mail the blue copy gfna/rifest # to: DTSC. PO Box 400, Sacramento. C'.4 95812 -0400 or a photocopi, ofthe TSDF co v to: DTSC'. PO Box 3000, Sacramento, C:4 951' 12 GIZ07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. ["Title 22, CCR, 66262.421 Make a copv of the manifest and send it with a letter to DTSC. PO Box XXX, Sacramento, CA 95812 stating what yon are doing to find out wl(y• you have not received the final, signed copy ofthe manifest. Include a signature and you- findings while looking for the manifest in the cover letter. ' GR0S The facility failed to have copies of receipts for the removal of . [HSC: 25160.2- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The l acilih- slur// contact and request co iev of receipts between fi GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)] The facility shall determine if its waste is subject to LDR requirements, and ifso, ensure that a LDR is preliared and submitted with each shipment ol'waste. GRI O The facility did not submit a recycling report [HSC 25143.101 The facility shall complete and submit the UPCF.forrrr "Recyclable Materials Report ". The loan can befornd ai www.calepa.ca.gov/publicatioiis/title27/default.)Lti-n GC01 The facility ['ailed to maintain containers holding hazardous waste in good condition. The container of was Title 2? CCR, 66262.34(a)(1)(A) Thhe contents ofthe connnriner oI shall immediately 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 lhcility shall immtnediateh- close all containers and ensure that containers remain closet( exc•e x 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, 66261.71 The facilit), shall mark the container as hazardous waste or consolidate the contents of the container with a like waste and innnediatelv label the emptied container with the words "em 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 facility shall develop and irnplernent 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)] Thejncility shall keep o log showing that tanks holding waste are inspected etailt -. GC06 Containers utilizing satellite accumulation rules were not at or near the point ot'generation. [Title 22, CCR, 66262.34(e)(1)(A)] The / acility 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 9011,Y01270 clays of first drop ofwaste being added. (ifthe facility generates less than /00 kg. the clock does not start until /00 kg. are enercued) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)1 Thejacililv shall ensure that an operator is at or near the point of accumulation or shall ensure that the waste is removed within 9011881278 darvs of first drop oflvaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(i )] The lacilitf- shall immediately remove all but one container from the accumulation area or shall demonstrate that it is not practical or sale to do such. GC09 ']'lie facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [HSC 251419(c)] Thefacilim 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)] TheJacility shall immediately arrunge./or the removal gf7he waste, and shall supply a copy gI'the man;Jest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes Tor greater than one year. 'Title 22, CCR, 66262.34(e)(1)(B)l See G.401 above for corrections. GA03 The facility failed to properly handle contaminated containers within I Year. Title 22, CCR, 66261.7([) See GAIT/ above fo. corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a)l See GA01 above far corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) See GAi11 above for corrections. GA06 The facility held lead acid batteries for greater than 180 clays /one year. Title 22, CCR, 66268.81(a)(6) See G.401 above for corrections. GLOI The facility failed 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 fircility shall clearly mark all containers with die following: l) the words "Hazardous waste ". 2) composition caul p/p sical state. 3) hazard ro eriv. 4) name and address ol'the generator, and 5) accumulation start dote. GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(13)1 Thefarcilitvsholl murk all satellite accumulation with the elate waste is first adder/ as well as the date the container is fill/. 61-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tanksleonanners ofrnaterials shall be clear•Iv market/ with the words "Excluded recyclable material" instead ot- hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI I or 66273.34 for LQI 11. TheJaciRtyshadl inhmediaielv mark all containers holing universal waste with the words "Universal Waste- " 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)] The fhcifitr 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. "rifle 22, CCR, 66266.81 (a)(6)(13)] The /tacility shall v mark the date on each battery. GL07 The facility failed to mark a tank /container of used oil destined fix recycling with the words "used oil" [HSC 251439(a)] Clearly mark all tanks and containers with the words "used oil ". GI-08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(/)] The fiicility shall clearly mark the tank with GL09 The facility /ailed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(t) Clear•Iv 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 []Is(: 25212(a)]. The lac•ilty must submit to DTSC un application to be certified as a "Certified A fiance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I l ISC 25189.5(d) GI'02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I -ISC 25165(a)/25160 GD01 The tucilily dis wse(I of hazardous waste at an unauthorized point. HSC 25189.5(x) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program i Prevention Services A C R S 900 Truxtun Ave., Suite 210 FIRE ' Bakersfield, CA 93301 v ARrM Tel.: (661) 326 -3979 Fax: (661) 872 -2171 FACILITY NAME INSPE TION DATE INSPECTION TIME AGLK j 1 C, M +, CC 0-&c a S' Zy I b �1 ADDRESS PHONE N O. O OF EMPLOYEES /b ; z,- FACILITY CONTACT BUSINESS ID NUMBER VISIBLE ADDRESS 15 -021- Ew �5 Section 1: °Business Plan and;Inventory Program .. . .. ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V It c5 Compliance OPERATION V= Violation COMMENTS ❑ �1 APPROPRIATE PERMIT ON HAND ❑ /b BUSIr1eSS PLAN CONTACT INFORMATION ACCURATE );j ❑ VISIBLE ADDRESS ❑ CORRECT OCCUPANCY ❑ VERIFICATION OF INVENTORY MATERIALS Q ❑ VERIFICATION OF QUANTITIES ❑ VERIFICATION OF LOCATION j ❑ PROPER SEGREGATION OF MATERIAL ❑ VERIFICATION OF MSDS AVAILABILITY ]Z ❑ VERIFICATION OF HAZ MAT TRAINING ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ❑ EMERGENCY PROCEDURES ADEQUATE ❑ CONTAINERS PROPERLY LABELED ❑ HOUSEKEEPING ❑ FIRE PROTECTION ❑ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? `(YES ❑ NO EXPLAIN: �w ^�t:� O I :C %. 6 rs, QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979 W dawy".k Inspector (Please Print) Fire Prevention / 1°' In / Shift of Site /Station # uslness Site / Responsible Party (Please Print) White - Prevention Services Yellow - Station Copy. Pink - Business Copy FD 2155 . (Rev. 09105