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Home My WebLink AboutHAZ-WASTE INSP 3/12/2012HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT r Facility Name PINE O ANrI T BAKERSFIELD FIRE DEPARTMENT Prevention Services 1501 Truxtun Ave 1sT FLR Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 Date 1 / Site Address Z L 6 C Time In Time Out Owner /Operator Phone . Misc. Tyne of Instmction Inspection Consolidation EPA ID # Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media hlspection 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. 1 - Class 1 Violation. It - Class 11 Violation. M - Minor Violation Pace of 1 11 M Cale HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee i documentation GROI Generator has an EPA ID number GRO2 Hazardous waste determination made for all wastes Anal sis D Generator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate training/awareness ti GR05 Manifests/Consolidated Manifest receipts complete k GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment j b l'c n r.•. C v ;* t GR08 Bills of Lading/receipts available 1 GR09--, LDRs available and.com lete GRIIO ' Onsite 6ecyclingrecycling re ooted"usin ,UPCF Container /tank'mana ement GC01 Containers are in good condition 4 GCO2 Containers are closed except when addin removin \ j GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point ofgeneration 1 GC07 Satellite containers under control of operator o GC08 One container per wastestream at satellite area q GC09 Exclude recyclable materials stored in accordance with local ordinancethazandous materials codes 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 3 GA04 Universal waste accumulated less than one year A GA05 Used oil filters offsite within 180 Q year if <1 ton ti GA06 I Pb -acid batteries offsite within 180 l yr. if < I ton)a LabelingfMarking GLOI Containers are properly labeled 1 GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly k a GL04 Universal waste container properly labeled GI-05 Used oil filters marked "drained used oil filters" w GL06 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks/containers 9 GL08 Tank marked with "haz waste" , contents, start date r GL.09 Empty containers marked with date emptied 6c, I r l Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. 1 A f GT01 Have permit/authorization to do treatment I GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/ party rT GH01 Failed to properly 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 Within 5 days of correcting all of the violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 White - Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow- Business Copy FD2179 (Rev IMI/08) Regulatory Citations and CotTective Actions Description of violation I Re ulatory /statutory citationI Corrective actions to be takenfor mirror violations narked in the "41" colunur our 'root) GR01 The lacility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department ol'Tocic Substances Control at 1 -400 -618 -6942. For a EPA ID # call 415- 495 -8895. Write the number in the space market/ "EPA ID # "on the front ofthis page. GR02 The lacility failed to make a waste determination for the noted in the Title 22, CCR, 66262.11] Make a determination oJ'rhe waste based one tom knowledge (you can use USDS o' other documentsJor help) or have the waste sane led and sent ro a state certified laboratory for aturalvsis. ifsam line is conducted tell the lab to analyze for 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 lire department telephone number posted next to the telephone. I Title 22, CCR, 66262.34(d)(2)1 Prepare and post the above information next to a phone. GR04 Facility personnel did not demonstrate that they were Iamiliar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(2)j Provide training to personnel regardir GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(I )1. Correct the information on the manil&st in Bores) initial crux( date. Submit a letter to DISC. GISS:: P.O. Box 806 Flrl -1: Sacramento, CA 95812 -0806 stating the manifest #, the ship date. roar EP.4 ID #. the Box # and correction made andyoursignature. Correction for more than one manifest nay be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Tide 22, CCR, 66262.32(a)(4)] Alail the blue copy ofmanifest to: DTSC. PO Box 400. Sacramento. CA 95812 -0400 or a photocopy ofdne TSDFco v to: DTS•C, PO Box 30110, Sacramento. CA 95812 GR07 The facility failed to file an exccption report to DTSC• after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.421 itlake a copv ofthe manifest cadsend it with a letter to DTSC. PO Bo.r, XX.. Sacramento. C.4 95812 stating wlratrou are doing tofind out rv/nyrou bore not received the final, signed c•o v of the nnarilest. Include a si nature and vorrfindings while looking to)- the manifest in the cover letter. GR08 The facility tailed to have copies of receipts for the removal of . [fISC 25160.2- Consolidatecl 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 tailed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The lacility shall determine ifits waste is subject to LDR requirements. and ifso, ensure that a LDR isprepared andsubmitted with each shipment ofivaste. GRI O The facility did not submit a recycling retort [HSC 25143.10] Thefutility shall complete and submit the UPCF_fornr "Recyclable Materials Report ". The form can be lbund at www.calepa.ca.(—,ov/publicatioiis/title27/defauIt.liti-n (Hvv /i'ecve. df) GC01 The racility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.3d(a)(1)(A) TIle convents ol7he container of shall immediately 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 filci /iiv shall immediately close all containers and ensure that containers retrain closed except when adding or removing waste. GC03 The Iacility 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] Thejac•ilny shall mark the containeras hazardous waste or consolidate the contents o(Ithe container with a like waste cunt/ immediately label the emptied container widr the words "ern tty "and the elate. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The lacility shall develop and implement n Jan that ensures that all containers holding wasteare inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 6626234(a)(I )(A)] The Jacili(v- shall keep a log showing that trunks holding waste are inspected dail -. GC'06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(I )(A)] TheJacilitty shall more the container holding to a location that is at or near thepoint of'generation or shall ensure that the waste is removed within 9011801270 dat:v of first drop ol'waste being added. il'the futility generates less than 100 k . the clock does not start until 1010 k . are generated) GC07 Containers utilizing satellite accumulation rules were not under the control ofan operator. [Title 22, CCR, 66262.34(e)(1)(A)l TheJacility shall ensure that an o errata• is at or near the point ofaccutndaationr or shall ensure that the waste is removed within 9011801270 dais of' first drop ofvwaste 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 tacility shall inmrrediaiely remove all but one container fronr this acc•unndation area or shall demonstrate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordancewith local ordinance /fire code /hazardous materials codes [HSC 25143.9(c)l Thefacilit)' shall return to code br• GAO The lacilily accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)] The facility shall immediately arrangefir the removal ofthe waste, and shall supply a copy ofthe manifest or bill or lading demonstatin removal within days. GA02 The lacilily held satellite accumulation wastes liar greater than one vear. ITitle 22, CCR 66262.34(e)(I )(B) I See GA01 above for corrections. GA03 lie tacility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(1) See GA01 above for corrections•. GA04 The facility held Universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a)l See GAOI above for corrections. GA05 The lacility held drained used oil filters for greater than 130 days /one vear. "I'itle 22, CCR, 66266.130(x)(4) See GAOI above /or corrections. GA06 The facility held lead acid batteries for greater than 180 days /one vear. ITitle 22, CCR, 66268.31 a)(6) See GA01 above for corrections. GI-01 The lacility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. F Title 22, CCR, 66262.34(1)] TheJacilin- shall clearly mark all containers with the following: 1) the words "Hazardous waste ". 2) composition andpin-sical state. 3) hazard ro ern-. 4) name and address of the generator. and 5) accumulation start elate. GL02 The facility tailed to mark the (late the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(c)(1)(B)l TheJaciliby shall mark all satellite accumulation with the [late waste is lrst addedas well as the date the container is fl /. GI-03 The facility failed to mark tanks /comainer(s) of excluded recyclable materials properly [HSC 25143.9(x)] The tanks /containers oJ'materials shall be clearly marked with the wards "Evc•luded recvc•lable material" instead of "hazardous waste ". GL04 The facility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH]. The.laciliny shall immediately tua•k all containers holding Universal waste with the words "Universal Waste- " GL05 The facility tailed to mark a container of drained used oil filters with the words "drained used oil filters ". [T'ille 22, CCR, 66266.130(x)(3)] The acility shall mark all litter containers with the words "drained used oil filter.( ". GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCK, 66266.8 1 (a)(6)(D) I The lacility shall v murk the date on each battery. 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 tanks and containers with the words "used oil" GLOB The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] Thefacilin -shall clean'(- mark the tank with GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(/) C•learl- mark all containers with the date em tied. 61101 The facility tailed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The lacility Hurst submit to DTSC an application to be certified as a "Certified A pliance Reeveler" GTO I The facility failed to obtain a permit or other authorization for neaunent of hazardous waste. T[HSC 25189.5(x1) GT02 The tacility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible HSC 25 165(a)/251601 GD01 The facility disposed ofhazaidous waste at an unauthorized pint. HSC 25189.5(a)