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HomeMy WebLinkAbout11050 OLIVE DRIVE (3)HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS n Prevention Services PINS 1 G/11 Tr r r A SL `R r% 1O I 14 HAZARDOUS WASTE GENERATOR 8 f Bakersfield, CA 93301 ( INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name l A''02 210 G Date 1-2-1 / /'1 U Site Address ^ SO ©( t V E Time In Time Out Owner /Operator A 15 IA P. V' LA ^-' Phone -!rw — /&-N) Misc. Type of Inspection Inspection Consolidation EPA ID # 000 21_ Z2 Routine Re- inspection/Follow -up k 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. 1 - Class 1 Violation, II - Class II Violation, M - Minor Violation Page of l 11 M Code I HAZARDOUS WASTE REQUIREMENTS 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 GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate traininglawareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 da s ofwaste shipment GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GRIO 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 GCO4 Containers inspected week) GCO5 Tanks inspected daily GC06 Satellite containers at or near point ofgeneration GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GCO9 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 I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton GA06 I Pb -acid batteries offsite within 180 1 yr. if < I ton) Labeling/Marking GL.OI Containers are ro rt labeled GL.02 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" GLO6 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 GI-09 Empty containers marked with date emptied Na 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. lrl ' GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed ofto authorized point/party GHOI Failed to proverly 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 ofcorrecting 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 FD2179 (Rev 10/11 /08) White — Prevention Services Copy Yellow— Business Copy v ReRulatoi-v Citations and CotTective Actions Description of violation IRc ulatory /s(atutory citation I Corrective actions to be taken br minor violations marked in the "Al" colunnun on front) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # cotact the Department ol'Tocic Substances Control ai I -800 -618 -6941. For a EPA ID # cail 415- 4954895. 11'rite the number in the space marked "EPA ID # "on the (rout of this page. GR02 The facility railed to make a waste determination for the noted in the Title 22, CCR, 66262.11 J drake a determination ofthe waste based or your knowledge ():oil can use MSDS or other docunrentsJor help) or have the waste sum led and .sent to a state cer•ti /ied laboratory for einalisis. 11'sam ling is conducted tell the lab to anadl ze fo- GR03 The facility did not 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, ITitle 22, CCIt, 66262.34(d)(2)j Prepare and post the above information nest to a phone. GIt04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to title 22, CCR, 66262.34(d)(2)j Provide training to personnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing Title 22, CCR, 66262.23(a)(1)]. Correct the information on the manilest in Box(es) , initialand date Submit a letter to DISC. GiSS :: P.O. Box 806 Flr'1-1: Sacramento, CA 95811 -(1806 stating the manifest #, the .chip date. your EPA ID #, the Boa' # and correction made and your signature. Correction fffir more than ore manilest map be included in the same letter) GROG Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. ['title 22, CCR, 66262.32(a)(4)] Mail the blue copy q)" an4e.st to: DTSC. PO Box 400. Sacramento, CA 951'11 -0400 or a hoioco y ofthe TSDFco v to: DISC. PO Box 3000, Sacramento. CA 95811 GR07 The facility tailed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Title 22, CCR, 66262.421 iflake a co /m of the manifest and send it with a letter to DTSC. PO Box XXX.. Sacramento. CA 95812 staling what You are doing tofind out whY.voh have not received the final, signed co vof the manifest. include a signature and your findings while looking for the manilest in the cover letter. GR0S The lacility railed to have copies of receipts for the removal of . [HSC 25160?- Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil tillers The locilin- shall contact and request copies ofrecei is between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The lacility shall determine /fits waste is subject to LDR requirements, and il'so, ensure that a LDR is preparecl and submitted with each shipment ofwaste. GRI O The lacility did not submit a recycling report [HSC 25143.10] Thefacilit shall complete andsubmit the UPC•F.1brm "Recyclable Materials Report ". The form can be.loand at www.Ca1epa.ca.f,,qv/pqb1ications/fitle27/defaulditni (Hhvl!-eevc. dl) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was 1'itle 22, CCR, 66262.34(a)(1)(A) The contents of the container 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(0)(I)(A) . The fincility shall 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 hot. A container of was noted as not meeting the definition of empty. [Title 22, CCR, 66261.71 The lacility shall mark the container as hazau'cloiis waste or consolidate tlne contents oJ'dre container with a like waste and immediately label the env tried container with the words "em tv" and the elate. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] Thefcility shall develop and implement a plan that ensures that all containers holding waste are inspected weekh, GC'05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)J The liacili(c shall keep a log showing that tanks holding hvaste are inspected daily. GC'06 Containers utilizing satellite accunudation rules were not at or near the point orgeneration. [Title 22, CCR, 66262.34(e)( 1)(A)] The lhcilin, shall more the container holding to a location that is at or near the point ofgeneration or shall ensure that the waste is removed within 9011801170 clays of lirst drop of hvaste being added. (il'the facility generates less than lilt ke. the clock does not start moil /00 k f. are generatecQ GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)] Thefacility shad/ ensure that an operator is at or near the point ofaccurnulation or shall ensure (licit the waste is removed within 9111180127(! days of first drop ofwaste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The fincility shall immediately remove all but one container f -om 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 [HSC 25143.9(c)] The facilirn shall return to code by GAOI 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. ITitle 22, CCR, 66262.34(a)J TheJacnllt) shall nnunediatelP arrange lo' the removal of the waste, and shall supply a copy of the. manifest or bill or lading clennonstratine removal within da s. GA02 The facility held satellite accumulation wastes for greater than one vesr. ITitle 22, CCR, 66262.34(e)(1)(B)l See GAOI above lo• corrections. GA03 The facility failed to properIv handle contaminated containers within I year. 'Title 22, CCR, 66261.7(1) See GA01 above for corrections. GA04 The tacilily held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(x) See G.401 above for- corrections. GA05 The facility held drained used oil filters for greater than 180 days/one vear. ITitle 22, CCR, 66266.I30(c)(4) See GA01 above for corrections. GA06 The facility hell lead acid batteries for greater than 130 clays /one year. Title 22, CCR, 66268.81(a)(6) See G,901 above for corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the fioal of this page. [Title 22, CCR, 66262.34(f)) Thefacilim shall clearly mark all containers with dre,following: 1) the words "Hazardous waste ". 2) composition andphivsical state. 3) hazard ro temp. 4) mane and address ofthe ,generator, and 5) accumulation start elate. GL02 The facility railed to mark the dale the container was moved f)out the satellite accunulation area [Title 22, CCR, 66262.34(e)(I )(B)] Thefncilit =shall mark allsatellite accumulation with the date waste is first added cis well as the elate the container is hill. GL03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tanksleontnhrers ol'nnoerials shall be cea•!p marked hvith the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The facility failed to mark a container ofuniversal waste piuperly. [Title 22, CCR, 66273.14 for SQI-f or 66273.34 for LQI I]. Thefacilirnshall immediately mark ill containers holding universal waste with the wards "Universal Waste- " GL05 The facility failed to mark a container ofdrained used oil tillers with the words "drained used oil filters ". []'itle 22, CCR, 66266.130(c)(3)] The.tacilim shall mark all filter containers with the words "drained used oil filters ". GL06 The taciliiv lailecf to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)] The laciliy shall v mark the date on each battery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [I ISC 25143.9(x)] ClearlY mark all tanks and containers o•ith the words "used oil". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(t)] The lacilirr shall clearly mark the tank with GL09 The lacility failed to mark contaminated containers with the date emptied. ITitle 22, CCR, 66261.7(t) Clearly nark all containers• with the date enh tied. G1101 The lacility railed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 2521 (a) . The laaciliti, must submit to DTSC an application to be certi/ied as a "Certilieel : Appliance Recvcler" GTO I The lacility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25139.5(d) GT02 The tacilily railed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible I ] HSC 25165(a)/2516U GD01 The facility disposed of hazardous waste at an unauthorized point. FISC 25139.5(a)