HomeMy WebLinkAboutHAW WASTE GENERATOR INSPECTION REPORT 7-19-11HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT
Facility Name
Site Address
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
1501 Truxtun Ave 1sT FLR
Bakersfield, CA 93301
Phone: 661 - 326 -3979 • Fax: 661- 852 -2171
/
Date r2//0/ 11
Time to /0 " 6—A"7 Time Out
C,t %55 va l (I4,,) SSZ - 2 6 y3
Owner /Operator Phon _ � isv.
Type of Inspection Inspection Consolidation EPA ID
❑ Routine ❑ Re- inspection/Follow -up)�❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection CUPA Facili ID#
CONSENT TO INSPECT GRANTED BY (Name/ Title): Jae�i t f /'�!� 5 �' / ( t 1):t ICI S //i L
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
1 - Class I Violation. 11- Class 11 Violation, M - Minor Violation
Page of
1
11
M
Code
HAZARDOUS WASTE REQUIREMENTS
11
Y
I N
N/A
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis) Generator Knowledge
GR03
Contingency Ian information posted near phone
GR04
Facility personnel demonstrate training/awareness
GR05
Manifests/Consolidated Manifest receipts complete
GR06
Blue co (s) of manifest mailed to D'I'SC
K,
G 5,) 1,144 C'r 7 K c v e^ X/
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
f
T�
GR08
Bills of Ladin recei is available
GRO9
LDRs available and complete
)C
c- C 1 -,F-/ G r,,,
GRIO
Onsite recycling reported using UPCF
,
Container /tank management
GC01
Containers are in rood condition
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty
GC04
Containers inspected weekly
GC05
Tanks inspected daily
GC06
Satellite containers at or near point of generation
GC07
I Satellite containers under control of operator
GC08
One container per wastestream at satellite area
X
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 l year
jS
GA03
Empty containers managed within one year
GA04
Universal waste accumulated less than one year
GA05
Used oil filters offsite within 180 (l year if <1 ton)
GA06
Pb -acid batteries offsite within 180 I yr. if < I ton
LabelingtMarking
GLOI
Containers are prop erI labeled
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"
GL06
Date written on spent lead -acid batteries
GUR
"Used Oil' marked on all used oil tanks /containers
GL08
Tank marked with "haz waste" , contents, start date
ii
lot ej , f, i` 'i —0, % i
GUN
Empty containers marked with date emptied
Treatment Transport and Disposal/Other
Print and sign in this box for receipt of this report. Signature does
not imply afire %ment w th findinlgs, only receipt of report.
/)f ` �j�L2_- hn�
%P,/ y
) /� �j "�
GT01
Have pe rmidautharization to do treatment
GT02
Waste sent with authorized transport en. eligible)
GDOI
Waste disposed of to authorized oint/ art
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
/rAV,
—White - Prevention Ser ices Cpy
Signature (that all violations have been corrected as noted)
Date
Yellow- Business Copy
FD2179 (Rev 10/11 /08)
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HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS a R e F I a D Prevention Services
1501 Truxtun Ave 1s'r FLR
HAZARDOUS WASTE GENERATOR I o wR�N Bakersfield, CA 93301
INSPt&10N'REP0RT Phone: 661 - 326 -3979 e Fax: 661 -852 -2171
Facility Name
f Date r)
' %✓�
( `�, -
Site Address � r : �.x-) Vii" 1/r r •'f �'S t ���! , ' r Time In1(
f, i (t�~ Time Out
Owner /Operator PhoneU'� ^�`� _ G' Misr.
Type of Inspection 1 Inspection Consolidation EPA ID # -'' 'I I t
❑ Routine ❑ Re- inspection/Follow -up l, �❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection CUPA Facility ID#
'V[1 CONSENT TO INSPECT GRANTED BY (Name/ Title): I "'
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
I - Class I Violation. II - Class 11 Violation, M - Minor Violation
Page of
1
II
M
Code 11
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
K
GR02
Hazardous waste determination made for all wastes
❑ Anal sis )C Generator Knowledge
`
GR03
Contingency Ian information posted near hone
'
GR04
Facility personnel demonstrate training/awareness
4
GR05
Manifests/Consolidated Manifest receipts complete ;
`s
GR06
Blue co (s) of manifest mailed to DTSC
�_
+
GR07
TSDF signed copy of manifest available w /in 35
days of waste shipment
GROG
Bills of Ldding/receipts available
n
GR09
LDRs available and complete
i =
GR 10
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
GC04
Containers inspected weekly
GC05
Tanks inspected dailyt�
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 ordinance/hazanlous 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
GA04
Universal waste accumulated less than one year
GA05
Used oil filters offsite within 180 (I year if <1 ton)
y'
GA06
Pb -acid batteries offsite within 180 (I yr. if < I ton
Labeling/Marking
GL01
Containers are prop erl labeled
lti
GL02
Satellite containers have Z" ASD marked once full
u
GL03
Excluded recyclable materials marked properly
GL04
Universal waste container properly labeled
GL05
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
i!
GL08
'lank marked with "haz waste" , contents, start date
'a
iii i d E`
GUN
Empty containers marked with date emptied
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.
f
GT01
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GDOI
Waste disposed of to authorized poinYparty
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
/ . 2
105 \� t. ti
��� r ' ^'� f-� / �� • '` l White Prevemion'Se� ices Copy
Signature (that all violations have been corrected as noted)
Date
Yeilow— Business Copy
FD2179(Rev 10/11/08)
Re)?ulatory Citations and Corrective Actions
h
Description of violation I Ite rulatory /slatutory citation I Corrective actions to be taken hr mirror violations (marked in the "ill" column all Pont)
GR01
The facility failed to obtain an EPA ID number (Title 22, CCR, 66262.12 For ar California EPA ID # contact the Department gfToxic.5iibetances Control a
I- 1'110 -611' -6941. For a EPA /D # call 415- 495 -8895. 1Kriie the manber in the space nuked "EPA ID # "on the Pot o0his a,"'e.
GR02
The facility failed to make a waste determination for the noted in the
[Title 22, CCR, 661-62.111 Alake a cleterminatiou of the waste based on Tour knowledge ();oil cant use AISDS or other documents for [tell)) or have the waste
scan led and sent to it state certifier/ laborato-r for analysis. ll sanr ding is conducted tell the lab to analvze fbr
GR03
The facility did 1101 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. jTitIc 22, CCR, 66262.34(4)(2) Pre are and post the above hilbi- nation nest to it phone.
GR04
Facility personnel diet not demonstrate that they were Iamlbar with proper waste handling IN- OCC4Llres dLle IO
Title 22, CCR, 66262.34(4)(2) Provide training to personnel i-egardilttf
GR05
'file facility railed to properly complete a hazardous waste manifest. Maniresl # was missing
1. title 22, CCR, 6626223(a)(1).l. Correct the blibrinaliol oil the nnamifesi ill Boxies) initial and date. Submit a letter to D'1 SC, GISS :: P.O.
Box 806 Fir / -/; Sacramento, CA 958 12 -0806 stating the naaanilest #, the ship date, Your EPA ID #. the Boa' #cool correction nude ancl)our signat m.
(Correction for more than one lanifest inav be included in the scone letter)
GR06
Facility failed to submit a copy of the manifest to DTSC within 30 (lays of shipment. ['Title 22, CCR, 66262.32(x)(4)) A-lail the blue cope• ofmnrnilest
# to: DTSC, PO Boa' 400, Sacramento, CA 95812 - 041)1) or ar photocojw of the TSDF corn o: DTSC PO Box 3000, Sacramento, CA 95812
GR07
The facility failed to file an exception report to DTSC a0er not receiving the signed TSDF copy ofa manifest within 35 days. I.Tille 22, CCR, 66262.421
A lake a copv gfthe maurifest clod send it with a letter to DTSC, PO Box .\XX Sacramento. CA 95812 stating what you dre doing to Jind out it hY you leave not
received the /ina /, sr ncd cool; of the mans lest. Include it si lralure (aid calla /irr(/al {Qs while looking lot- the munikst all the c'ove't' letet -.
GR(1S
The facility failed to have copies ofreccipls For the removal of . IIiSC 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)-
lead acid batteries /66266.130- oil filters The fhcilin; shall contact and rec u rsi co lies ol'recei is bem,een &
GR09
The facility railed to complete or maintain a Land Disposal Restriction notification for manifest # Mille 22, CCR, 66262.34(a)(4)1
The facility shall delermine if ils waste is subject to LDR rea uiremems, and it so, ensure that it LDR is prepared and submitted with each shi mlent ofwaste.
GR10
The facility did not submit a recycling report [HSC 25 143. 101 The fiicidih- shall complete raid submit the UPCF.fornt "Rev clable A-laterials Report ". The
form can be,lornrd at Kjyy cafe a.ca. 90v/ ublicatiofis /title27 /default.litm (lilt_ /)ecve. �dl)
GC01
The facility failed to maintain containers holding hazardous waste in good condition. Tine container of was
-Title 22, CCR, 66262.34(a)(I )(A) The contents ofthe container of shall immecdiateIr be iranslierred to a container in ,good condition
GCO2
'The facility railed to keep containers closed except when adding /removing waste. The container of was observed open ITitle 22, CCR,
66262.34(a)(I )(A) . The lac•ilit ; shall imnrediateh+ close all containers and ensue that containers remain closed evice it when adding or removing waste.
0003
The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the clef9nition of
empty. [Title 22, CC R, 66261.7 The liwilih; shall stark the container as hazardous ,caste or consolidate the contents of the container
with a like waste and im meeliately label the emptied container with the words "em ,n; "ant the date:.
0004
The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)l The lhcilitY shall develop and implement
a plan that ensures that till containers holding ,caste care ins pected weekly
GC05
The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)l The facility shall keep a log droning that talks
holding haste are ins iected daily.
CC()()
Containers utilizing satellite accmmrlation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)l The facilirr shall move the
container bolding to a location that is at or agar the point of generation or shall ensure that the waste is removed within 90/h1'0/270
days of first droll oflvaste being added. ifthe l acifli Lfenerales less than 100 kitf. the clock does not start mail loll kg, are generated)
GC07
Containers utilizing satellite accumulation rules were not under the control of an operator. ['Title 22, CCR, 66262.34(e)(1)(A)'J 7he..fnciliq shall eirsure dmt
till o eralor is at or necu• the point ofacciunulaition or shall ensure that the waste is removed within 9011SO1270 clans of first (h-op of waste being added
GCOS
The facility kept more than one satellite container of at a satellite accumulation area. ['Title 22, CCR, 66262.34(e)(I )] Theflcilih;
shall immediately remove all but one container from the accumulation area or shall demonstrate that it is not practical or safe to do such.
GCOQ
The facility stored excluded recyclable materials not in accordance Willi local Ord nonce /fire code /hazardous materials codes [HSC 25143.9(c)l The fiacilitY
shall return to code by
GAOI
-file facility accumulated waste for greater than allowed lime limits (Storage without a permit). A container of had an start date of
marked on it. [Title 22, CCR, 66262.34(a).l The liacilit, v shall immediately arrange for the removed ol'the waste, and shall supply a copy of the manifest or bill
or ladiae demonsa-ating, removal within days.
GA02
The facility held satellite accuuwlation wastes for greater than one veer. Title 22, CCR, 66262.34(e)(I )(13) See GAIT/ above fa. corrections.
GA03
The lacilily tailed to pro leriv handle contaminated containers within I Year. Title 22, C'C'R, 66261.7(1)1 See GA01 above for correclio s.
GA04
The facitily held universal wastes fur greater than one year. ITitle 22, CCR, 66273. t 5(a) or 66273..35(x)] See G,A01 above lot- corrections.
GA05
The facility held drained used oil fillers for greater than 180 days /one year. Title 22, CCR, 66266.I30(c)(4) See GAOI above for- corrections.
GA06
The facility held lead acid batteries for greater than 180 days/one vear. Title 22, CCR, 66268.8 1 (a)(6)1 See GAO/ above for corrections.
GLOI
The facility failed to properly label all containers. Containers, contents and missing information are noted on the from ofthis page. (Title 22, CCR,
6626234(t)) 77re facility shat /l clearly mark (ill containers with the following • l,) the words "Hazardous uarsie ", 2) composition anal physical stale. 3) hazar(l
ro rerty. 4) name crud address of he generator. and 5) accumulation start date.
GL02
The facility failed to mark the date the container was moved from the satellite acewnulation area [Title 22, CCR, 66262.34(c)(1)(B)l Theficilirn shall mark
all satellae accumulation with the date waste is th -sl added as well (is the dale the c'ontainei- Is hull.
61-03
"I'he lacility lailecl to mark tanks /container(s) 0f'excluded recyclable materials properly II-ISC 25143.9(a)I The t(aiks /containers ofrnnerials shrill be eleurly
uurkecl with the ,var•dls "Excluded recyclable material" instead of "hazardous waste ".
GL04
The facility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-1 or 66273.34 ror LQ1-11. The.laci /itv shall immediritely
mink all containers holdin , universal waste with the words "Universal Waste- "
GL05
The facility railed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)� 77rc /iicilim shall
ntrk all filter containers wide the words "drained used oil fillers"
GL06
The lacility failed to mark the dale on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D) I The iaciliti; shall y mark the date on each baton.
GL07
The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)j Cleo-1y m ark all ranks and
Containers with the words "used oil ".
GLOB
The facility failed to mark the tank of with the [Title 22, CCR, 66234(t)j Thefacilih - shall
cleur(r marls ilia' lank with
GI-09
The Iaciliiv failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(1)1 Clearly mark all containers with the date eat vied.
GI-10I
The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance 1.1ISC
25212(a) l. The liaci /in+ must submit to MSC an a » licaion to be certified as a "C'eriilied A pliance Recvcler"
GT01
The facility failed to obtain a permit or other authorization for treatment of hazardous waste. I HSC 25189.5(d
GT02
The facility failed to use a registered trans otter /used a trans niter or consolidated waste when thcv were not eligible I 1ISC 25165(a)/2516U
Cl DO I
The facility disposed of hazardous waste at an unauthorized point . HSC 25189.50