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HomeMy WebLinkAbout4101 WIBLEI HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name BAKERSFIELD FIRE DEPARTMENT Prevention Services rims 1501 Truxtun Ave 1sT FLR A_ Res r Bakersfield, CA 93301 e Phone: 661-326-3979 • Fax: 661-852-2171 t / Date 5 ) —2- ' I _e__ Site Address G ' w t ' Time In Time Out Owner /Operator Phone `7. !° 1 tj Misc. Type of Insoection Inspection Consolidation EPA ID # 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 - Cln— I Vinlntinn If - Clacc 11 Vinlntinn. M - Minor Violation Pnoe of I II M Code HAZARDOUS WASTE REQUIREMENTS Y NIII N/AI 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 ka-Analysis ''f3 Generator Knowledge GR03 Contin ency plan information posted near phone GRO4 Facility personnel demonstrate training/awareness h GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC 3" GR07 TSDFsigned copy of manifest available Win 35 days of waste shipment k GRO8 Bills of Lading/receipts available GRO9 LDRs available and complete GRIO Onsite recycling reported usin UPCF Container /tank management GC01 Containers are in rood condition GCO2 Containers are closed except when adding/removing 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 ofo erator ip K GCO8 One container per wastestream at satellite area rQ GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes b Accumulation Time Limits GAOL 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 0 GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 I year if <1 ton) r GA06 Pb -acid batteries offsite within 180 I yr. if < I ton) Labeling/Marking GL01 Containers are properl labeled GL02 Satellite containers have 2 ASD marked once full n GL03 Excluded rec clable materials marked properly GGt GLO4 Universal waste container properly labeled y: GL05 Used oil filters marked "drained used oil filters" 4© GLO6 Date written on spent lead -acid batteries aJ GL07 Used Oil" marked on all used oil tanks/containers b GUA Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked with date emptied k? Treatment, ransport 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. p( GT01 Have permitlauthorization to do treatment GT02 Waste sent with authorized transport (gen. 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 ofthe violations, sign and return a copy of this 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) V• Date P2179 (Rev 10/11/08) , r Yellow— Business Copy Reaulatory Citations and Corrective Actions 102. -1,, 1 Rr in 1 a "', Description of violation lRegulatory /statutory citation I Corrective actions to be taken for minor violations marked in the '7tl" colunrrt on rout) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA 1D # contact the Department ofToxic• Substances Cottrol at 1- 800 -611' -6942. For a EPA 1D # call 415- 495 -8895. Wriie the number in the s ace marked "EPA ID # on the front ofthis page. GR02 The facility failed to make a waste determination for the noted in the Title 22, CCR, 66262.1 1 ] Make a determination o /7he waste based on your knowledge (you can use d•1SDS or other docuntentsfor help) or have the waste sari+ led and seat to a stale certilied laboraalon for analysis. If'sanr line is conducted tell the lab to atalyze 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 fire de artment tele hone number posted nest to the tele hone. "Title 22, CCR, 66262.34(d)(2) Prepare and post the above information nest to a phone. GIt04 Facility personnel (lid 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 GR05 The facility failed to properly complete a hazardous waste manifest. Nlanifest # was missing Title 22, CCR, 66262.23(a)(I )]. Correct the intbr•rnation on the manifest in Box(es) , initial and date. Submit a letter to DT: C. G1SS:: P.O. Box 806 FIrl -1: ,Sacramento, CA 95,1'12 -0800 stating the manifest #, the ship date. pour EPA iD #. the Box # and correction made and yoa'signature. Correction for more than one manifest may be included in the same letter) GR06 Facility failed to submit a copy oflhe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] rblail the blue cope of'nranifest to: DTSC. PO Box 400, Sacramento. CA 95812 -0400 or a photocopi, ol•the T.SDF co y to: DTSC. PO Box 3000, Sacramento. CA 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. ITitle 22, CCR, 66262.42] Blake a copy of7he manifest anal send it with a letter to DTSC. PO Box :1.1.x". Sacramento. CA 95812 stating what you are doing tofind out wlty you have not receives( the final, sieved copi: ofthe manifest. Include a signature and your findings while looking for the manifest in the cover letter. GIt08 The facility failed to have copies olleceipts for the removal of . [HSC 25160?- Consolidatecl manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filtersl The facilih- shall contact and request copies ofrecei is between d GR09 The facility failed to complete or maintain a Land Disposal Restriction notification fix manifest # ["Title 22, CCR, 66262.34(x)(4)] The facility shall determine il'its waste is subject to LDR requirements. and il'so, ensure that a LDR is prepared andsubmitted with each shipment ol'waste. GR10 The facility did not submit a recycling report [HSC 25143.10] The/acility shall complete and submit the UPCFJorm "Recyclable AJalerials Report". The form can be lbund at www.cate a.ca. rov/ ublicatioiis /title27 /default.litm (Hwfi-ecvc. rd /) GCO I The facility failed to maintain containers holding hazardous waste in good condition. The container of was 1•ille 22, CCR, 66262.34(a)(I) (A) 7/ne contents o /7he 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(x)(1) (A) . The t ac•ility .shall inunediarel; close all containers and ensue 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. [Dille 22, CCR, 66261.7] The acifitp 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 "en+ tr" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The /iacilim shall develop and implement a plan that ensures that all containers holding waste are inspected iyeekll% GC'05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] 'l•hefacilirr shall keep a log shoving that tanks holding waste are inspected dail. 0006 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1 )(A)] Thelilcilih shall move the container holding to a location that is a or near thepoint ofgeneration or shall ensue that the waste is removed within 9011801270 days of first drop ollvaste beitr , added. (if the /aciliti, venerates less than 100 kg, the clock aloes not start until 1110 k . are enerateel) 0007 Containers utilizins satellite accumulation rules were not under the control ofan operator. [Title 22. CCR, 66262.34(e)(I )(A)] The facility .shall ensure that an operator is at or near thepoint of accum ulation or shall ensure that the waste is removed within 9//i/81//27// days of first drop of u•asie beinv added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR. 66262.34(e)(I )] The./acility shall innnediately remove all but one container front the accumulation area or shall demonstrate that it is not practical or safe to do such. 0009 The facility stored excluded recyclable materials not in accordance with local ordinance /lire code /hazardous materials codes [HSC 25143.9(c)] The /acilih- shall return to code by GA01 The facility accunmlated waste f'or 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)] Thefircilih- shall immediately arrangeJor the removal ofthe waste amtshall suppfr a copy of the manifest or bill or lading denronstratinv removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. ITille 22, CCR, 66262.34(e)(I )(B)l See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(1)1 See GA01 above for corrections. GA04 The facility held universal wastes for greater than one vear. ITitle 22, CCR, 66273.15(x) or 66273..35(x) See G?101 above for corrections. GA05 The facility held drained used oil litters for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) See G.401 above for corrections. G.A06 The facility held lead acid batteries fix greater than 180 days /one vear. ITitle 22, CCR, 66268.81(a)(6) See G.401 above lot- 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, 6626234(f)] The locilit.1; shell clearly nark all containers with thefolloving: I) the words "Hazardous waste ". 2) composition and physical state, 3) hazard ro periv. 4) name and address of the generator, (and 5) accumulation start date. GL02 The facility failed to mark the date the container was moved prom the satellite accumulation area [Title 22, CCR, 66262.34(e)(I )(B)] The /acihlp shall mark all satellite accumulation with the doe waste is first added as well as the rate the co gainer is fidl. GL03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ofnaterials shall be clearly marked with the words "Ecchided recyclable material" instead of "hazardous waste ". GI-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH]. Tfre facilih- shall intmediatelr mark all containers holding universal waste with the words "Universal 11'aste- rr GI-05 The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 Tfre. /iacilih•shall murk all filler containers with the wo•als "drained used oil filters" GL06 The facilih failed to mark the date on which the battery was received. ITille 22, CCR, 66266.81('a)(6)(D) I The facility shall v mark the date on each battery. 0L07 The facility failed to mark a tank /container of used oil destined Ibr recycling with the words "used oil" [FlSC 25143:9(x)] Clearly mark all tanks acrd containers with the words "used oil". GLOB The facility failed to mark the lank of with the [Title 22, CCR, 66 ^_34(1)1 Thefiicilit.v shall clear/; mark the tank wide GL09 The facility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(1) ClearIv naark all containers with the date em tied. GI 101 The facility /ailed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a) . The facility Hurst submit to DTSC an application to be certilied as a "Certified Appliance Recvcler" GT01 The facility I'ailed to obtain a permit or other authorization for treatment of hazardous waste. 1 -ISC 25 189.5(d) GT02 The facility failed to use a reuistercd transporter/used a transporter or consolidated waste when they were not eligible JHSC 25165(x)/25160 GDOI The facility disposed of hazardous waste at an unauthorized point. I HSC 25189.5(a) 102. -1,, 1 Rr in 1 a "',