HomeMy WebLinkAbout4201 ARRONHAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT
Facility Name
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
PINE 1501 Truxtun Ave 1sT FLR
ARIFN IF Bakersfield, CA 93301
Phone: 661-326-3979 • Fax: 661-852-2171
7 1 t
Date ( I Z'
If ,
L,
Site Address d-i ) U i?. g- G • 'I Time In Time Out
z L (
Owner /Operator - Phone v ° , J
Misc.
Type of Inspection Inspection Consolidation EPA ID #
Routine Re- inspection/Follow -up kS Combined Routine Inspection Joint Inspection Complaint Focused Other
Integrated orMulti -Media Inspection CUPA Facility ID#
CONSENT TO INSPECT GRANTED BY (Narne /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 Pape_ of
1 II M Code HAZARDOUS WASTE REQUIREMENTSI I Y I N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GROI Generator has an EPA ID number V
GR02 Hazardous waste determination made for all wastes
Analysis Generator Knowledge
GR03 Contingency Ian information posted near phone =
GRO4 Facility personnel demonstrate training/awareness Q
GR05 Manifests/Consolidated Manifest receipts complete
GR06 Blue co (s) of manifest mailed to DTSC b
GR07 TSDF signed copy of manifest available Win 35
days of waste shipment
GR08 Bills of Lading/receipts available U
GRO9 LDRs available and complete 3
GRIO Onsite recycling reported using UPCIF
Container /tank management
GCOI Containers are in good condition
GCO2 Containers are closed except when adding/removing 9)
GC03 Empty containers are empty C1
GC04 Containers inspected weekly
GC05 Tanks inspected daily
GCO6 Satellite containers at or near point of generation
GC07 I Satellite containers under control ofoperator W
GCO8 One container per wastestream at satellite area
GCO9 Exclude recyclable materials stored in accordance
with local ordinance hazardous materials codes
Accumulation Time Limits
GAO Waste is accumulated not more than 90/180/270 a
GA02 Satellite wastes accumulated for less than 1 year n,
GA03 Empty containers managed within one -year Cj
GA04 Universal waste accumulated less than one year V
GA05 Used oil filters offsite within 180 l year if <l ton
GA06 Pb -acid batteries offsite within 180 I yr. if < 1 ton rJ M ci pi O
Labeling/Marking
GL01 Containers are properly labeled
GL02 Satellite containers have 2 ASD marked once full t7
GL03 Excluded recyclable materials marked properly yJ
GLO4 Universal waste container properly labeled m
GL05 Used oil filters marked "drained used oil filters" V1
GLO6 Date written on spent lead -acid batteries
GL07 Used Oil" marked on all used oil tanks/containers b
GL08 Tank marked with "haz waste' , contents, start date
GLO9 Empty containers marked with date emptied I A
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.
s :r
ar' ' ^' lf •.
GTOI Have permitlauthorization to do treatment
GT02 Waste sent with authorized transport en. eli ible
GDOI Waste disposed of to authorized point/ art X3
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
White — Prevention Services Copy Yellow— Business Copy
FD2179(Rev 1021/08)
Reaulatory Citations and Corrective Actions
I i8 1 1 1
Descri tion of violation I Re ulatonIstatutory citation I Corrective actions to be taken or minor violations narked in the "M" column oat rout)
GRO I The IaciIity tailed to obtain an FPAll) number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department ol"Toric Substances Control ai
1 -400 -618 -6942. For a EPA ID # call 415- 495 -8895. Write the number in the space marked "EPA ID # on the front ol'dris page.
GR02 The facility tailed to make a waste determination for the noted in the
title 22, CCR, 66262.111 Make a determination o /'the waste based on vonr knowledge (,ou cart use AISDS or other documentsJor help) or have the waste
sampled and sent to it state certifies( laboratory for anahsis. Ifsampling is conducted tell the lab to analyze for
GR03 The facility did not have the name and phone number of the emergency coor(linator, the location of fire extinguishers and spiTcontrol equipment, or the fire
department telephone number posted next to the telephone. "I'itle 22, CCR, 66262.34(d)(2) Prepare and post the above information next to a phone.
G1204 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 regarding
GROS The facility failed to properly complete a hazardous waste manifest. Manifest # was missing
Title 22, CCR, 66262.23(a)(I )]. Correct the inJornration on the manifest in Box(es) . initial and date. Submit a letter to DTSC. G /SS:: P.O.
BO.x 806 P!rl -l; Sacramento, CA 95812 -0806 stating the manifest #. the .chip date, your EP -1 ID #, the Box # and correction made and / your signature.
Correction for more that one manifest tnav be included in the same letter)
GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days ofshipment. [Title 22, CCR, 66262.32(x)(4)] Adail the btrre copv ofoaniJest
to. DTSC. PO Box 400. Sacramento, CA 95812-0400 at- it photocopv ofthe TSDF co v to: DTSC. PO Bar 3000. Sacramento, CA 95812
GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ora manifest within 35 days. [Title 22, CCR, 66262.421
Make it cola ofthe nnaniJesl and send it widr a letter to DTSC. PO Box :1XX. Sacramento, CA 95412 stating what.vou are doing to.lind out whq you have not
received the final, signed coot; oflire manifest. Include a si nmure and row• findings while looking for the manifest in the cover letter.
GROSS 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 fircility shall contact anti request co pies ofreceilits between &
GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)]
The facility shall determine ifils waste is subject to LDR requirements, ts•, and ifso, ensure that a LDR is prepared and submitted with each shipment ofwaste.
GRIO The facility did not submit a recycling report [HSC 25 143. 101 The l acilip+.chail complete and submit the UPCFform "Recyclable Alaterials Repot ". The
ora can be found at www.calepa.ca—gov/publ ications/fitle27/defaLlIt.11till (Hw /reeyc. df)
GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was
l'itle 22, CCR, 66262.34(a)(I)(A) The contents ofthe container of shall inunediolely be transferred to a container in good condition
GC'02 The facility Tailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR,
66262.34(a)(1)(A) . The fircilityshall innnediaieh; close al! containers and ensure that containers remain closed evice t when adding or removing waste.
GC'03 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] Thefircility shall mark the container as hazardous waste or consolidate the contents of the container
with a like waste and! immediately label the em tied container with the words "enh m" and the elate.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)( 1)(A)] TheJacility shall develop and implement
a plan that ensures that all containers holding waste are inspected week /j:
GC05 The facility could not demonstrate that lanky were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] Thefiu•i/ity shall keep a log showing that tanks
holding waste are inspected daily.
GC'06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(I )(A)] The.lacility shall more the
container ho /ding to ra location that is at or near the point ofgeneration or shall ensure that the waste is remover( within 9011801270
days of first drop ofwaste being added (if the Ihcilim, generates less than 100 kg, the clock does no start until 100 kg. ore generated)
GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] TheJaciiny shall ensure that
an o erwor is at or near the point ofaccunnrlation or shall ensure that the waste is removed within 9011SO1270 days of first drop of++'aste being added
GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] The_facility
shall immediately remove all but one container from the accumulation area or .char // demonstrate that it is not pruciical or safe to do such.
GC09 The facility stored excluded recyclable materials not in accordance with local ordinancelfire code /hazardous materials codes [HSC 25143.9(c)] TheJacilihy
shall return to code by
GAO The facility accumulated waste Ior 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(x)] TheJirciliny shall inunediate(r• ro rangeJo" Ilre remora/ o/'llte waste, and shallsupply a copv of the manifest or bill
or lading demonstrating removal within dais.
GA02 The facility held satellite accumulation wastes for greatei than one vear. ITitle 22, CCR, 66262.34(c)(I B) See GA01 above for corrections.
GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(1) See G1101 above for corrections.
GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(x) or 66273.35(x) See GA01 above for corrections.
GA05 The facility held drained used oil filters for greater than 130 days /onc year. Title 22, CCR, 66266.130(c)(4)1 See G.401 above forcorrections.
GA06 The tacility held lead acid batteries for greater than 130 days /one vear. fTitle 22, CCR, 66268.81(x )(6) See GA01 above for corrections.
GLO I The facility failed to properly label all containers. Containers, contents and missing information are noted on the fiont of this page. [Title 22, CCR,
66262.34(1)1 The focilim shall dearly mark all cowaaines widr the.following: /) the worts "Hazardous waste ". 2) composition and plgysieal sate, 3) hazard
ro erhy. 4) name and address ofdre ,generator. and 5) accumulation 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)] TheJiacilin• shad/ mark
all satellite accumulation wide the date waste is first added as well as the date the container is lidl.
GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The ranks /containers ofmaterials shall be dearly
marker/ with the words "Eveluled 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 LQl-11. The facility shall immediately
hunk all containers holding universal waste with the words "Universal @taste- "
GL05 I he facility failed to mark a container of drained used oil tillers with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] The.lbeilin• 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. ITitIc 22, CCR, 66266.8 1 (a)(6)(D) I The liaciliry shall r mark the date oil each battery.
GL07 The facility railed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)l C7ear/v ma•kall tanks and
containers with the words "used oil ".
GL08 The facility tailed to mark the tank of with the [Title 22, CCR, 66234(1)1 Thefircility shall
clear /t; mark the lank wit
GL09 The facility failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(1) Clearly mark all containers widr the date emptied.
G1101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC
25212(a)]. The facility mast submit to DTSC cut application to be eerlified as a "Certified : I pliance Recvcler'
GTOI The f, ci iity tailed to obtain a permit or other authorization for treatment of hazardous waste. MSC 25189.5(d)
Gl02 The facility failed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible rHSC '_5165(a)/25160
GDO l LLhc facility disposed of hazardous waste at an unauthorized taint. HSC 25139.5(a)
I i8 1 1 1