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HomeMy WebLinkAboutHAZ WASTE 4/20/11HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name 160-1/\ we � o/N J^kn * PIRAW ARrNA jr BAKERSFIELD FIRE DEPARTMENT Prevention Services 2' ©f Bakersfleld, CA 93301 Phone: 661 - 326 -3979 • Fax: 661-852-2171 Date _ 2-t> / Site Address 1 Z,60 0 1_N� Time In Time Out Owner /Operator Phonej )� �s y� Misc. Tv2e of Inspection Inspection Consolidation EPA ID # C % — CrC'Y7 ❑ 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 Pa a of 1 11 M HAZARDOUS WASTE REQUIREMENTS Code Y N N/A COMMENTS /NOTESJDOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number - GR02 Hazardous waste determination made for all wastes ❑ Analysis Generator Knowledge GR03 Contin enc Ian information posted near phone Aci GRO4 Facility personnel demonstrate trainin awareness GR05 Manifests/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 I Bills of Ladin 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 addin removin GC03 Empty containers are empty GCO4 Containers inspect d weekly GC05 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 ordinancelhazardous materials codes p 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) GA06 Pb -acid batteries offsite within 180 1 yr. if < 1 ton) LabelingtMarking GLOI Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full A GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" GI-06 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 GLO9 Empty containers marked with date emptied r us. Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does ,Imply a ment with 4"s, s, only receipt of report. /�l 2 p ts.) -4-A-d GT01 Have permit/authorization to do treatment 0 GTO2 Waste sent with authorized transport (gen. eligible) t—F—FG—HO1 GDOI Waste disposed of to authorized point/party Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regillatory c tations and corrective actions 40- 4A • Correct the violation(s) noted above by / 12 c) / rgnatu (th• a violations have been corrected as noted) • Within 5 days of correcting all of the violation and ret m a copy of this page to: D Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Date FD2179 (Rev 1021/08) White — Prevention Services Copy Yellow— Business Copy Reaulatory Citations and Corrective Actions Description of violation I Re ulatory /statutory citation I Corrective actions to be taken for minor violations marked in the "M" column an 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•Tovie Subsuunces Control at 1- 800 -618 -6942. For a EPA 1D # call 415- 495 -8895. Write the number in the .r ace market( "EPA ID # " on the Jront ofthis page. GR02 '['he facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11 ] Alake a determination gI'the waste based on your knowledge (� -ou can use AISDS or other documents Jor help) or have the waste sampled and sent to a state certified laboratory for analysis. IJsain ling is conducted tell the lab to anal ze for GR03 The facility did not have the name and phone number of the emergency cootclinator, the location of fire extinguishers and spill control equipment, or the fire department telephone number posted nest to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare anal cost the above information next to « phone. GIt04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title '_2, CCR, 66262.34(4)(2) Provide training to personnel regarding GIt05 The facility failed to properly ciunplete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 6626223(a)(1)]. Correct the information on the manifest in Box(es) . initial and date. Submit it letter to DISC. GI.SS:: P.O. Box S06 Flr1 -1: Sacramento, C'.A 95812 -0806 stating the manifest #, the ship date. your EPA 1D #. the Box # and correction made and your signature. (Correction for more than one manifest ma- be included in the same letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy of manifest # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a photocopv ofthe TSDFco v to: DTSC. PO Boy 3000. Sacramento. CA 951'12 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 itlake a copv of the manifest and send it with a letter to DTSC. PO Box XXX. Sacramento, CA 95812 setting what you are doing to find out w/q' you have not received the final, signed co pi: ofthe manifest. hnclude a si nauare and vour findings while looking Jor the manifest in the cover letter. GR03 The facility tailed to have copies of receipts for the removal of . [HSC 25160.2- Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The Jacility shall contact and request copies ofrecei is between & GIt09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)) The facilit, shall determine ifits waste is subject to LDR requirements. irements. and ifso, ensure that a LDR is pret7arcel and submitted with each ship rnent oflvaste. GR 10 The facility did not submit a recycling report [1-1 SC 25143.10] Tire Jacility shall complete and submit the UPCFJorrn "Recyclable Alalerials Report ". The form can be lbund at www.caiepa.ca.gov/publicatioiis/title27/default.liti-n (1- hyf)-ecvc. dJ) GC01 file facility failed to maintain containers holding hazardous waste in good condition. The container of was l'itle 22, CCR, 66262.34(a)(1)(A) The contents of *the conntairrer of 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 Jacility shrill immediately 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 Jaudliq steal! murk the container as hazardous waste or consolidate the contents o/ the container with a like waste and immnediatehh label the em stied "container• with the words "en+ tv "and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJaci /it° 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)(I )(A)] TheJitcilitv.rhall keep a+ log shoving that tanks holding waste are ins ectei! duih %. 0006 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] The Jacility shall move the container holding to a location that is ai or near the point 0 V generation o• shall ensure that the waste is removed within 91111.1'1/1270 dais of first drop oflvaste being added. (ifthe facility generates less ihan /00 kg, the clock does not start until lull kg• are gencraied) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)l The.facility shall ensure that an operator is at or near the �oint of accumulttion orshall ensure thtit the waste is removed within 9011801270 days of first drop ofwastc 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 immediately remove all but one container from the accumulation area or shall demonstrate that it is not practical or safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [FISC 25143.9(c)] The Jacilirn shall return to code bi, 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)] TheJitcility shall inunediately arrange.lor the removal ofthe waste, and shadl supply a copy of due manifest or bill or lading demonstrating removal within clays. GA02 The facility held satellite accumulation wastes for greater than one veal-. ITitIc 22, CCR, 66262.34(e)(I )(B) See C?101 above Jor corrections. GA03 The facility failed to properly handle contaminated containers within 1 year. ITitle 22, CCR, 66261.7(t)i See GA01 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273..35(a) See GA01 above Jor corrections. GA05 The facility held drained used oil filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4) .See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than ISO days /one vear. ITitle 22, CCR, 66268.81(a)(6) 'See 6.401 above for eo)•rections. " GL.01 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(1)] TheJctcilitj shall clearly mark all containers with theJollowing: l) the words "Hazardous waste". 2) composition and phtysical state. 3) hazard ro era-. 4) name ant( address ofthe generator, and 5) accumulation strut date. 0L02 The facility failed to mark the date the container was moved from the satellite accunttdation area [Title 22, CCR, 66262.34(c)(1)(B)l The.licility shall mark till satellite accumulation with the date waste is first added-as well as the date the container is lull. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [14 SC 25143.9(a)] The tanks /containers ofmauerials shall be clearly marked with the words "Excluded recyclable material" 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 -11. The Jacility shall immediately murk all containers holding universal waste vvith the words "Universal IVaste• " GL05 'the facility failed to mark a containerpfdrained used oil tilters,wjth the words "drained used oil filters ". [Title 22, CCR, 66266.I30(c)(3)) The•Jitei /inshall mark all filter containers v'vith the words "clraitieal used oil filers ". GL06 The facility failed to mark the date on which the battery was received. Title 22, CCR, 66266.31(a)(6)(D) The facility shall v murk the date on each batterv. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearh• mark all tanks and containers with the words "used oil ", ' GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(t)] Thefacilirn shall clearly mark the tank with 1 GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) C'learh mark all containers ivith the date emptied. (31101 The facility failed•to remove . ,' • from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The lacdity must submit to DTSC an application to be certified as a "Certified .A liance Recvcler" GT01 The facility failed to obtain a termif or other authorization for treatment of hazardous waste. FISC 25159.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible [HSC 25165(a)/2516U GD01 The facility disposed of hazardous waste at an unauthorized point. JHSC 25139.5(a)