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HomeMy WebLinkAbout3223 BRITTAN ROAD (3)U fir^ 4 a HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services rise 1501 Truxtun Ave 1 FLR HAZARDOUS WASTE GENERATOR 0ff1JVr#A&rm s Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 . Fax: 661 - 852 -2171 Facility Name \ JNV 11y7U °J ` T E0 Date 1, Site Address Z.' ^i ` Y'r i `' Time In Time Out 7 l Owner /Operator Phone J - Z Mix. TTyp of lnsilWion - Inspection Consolidation EPA ID # Routine Re- inspectiorl/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other 0 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 - rl_- 1 Vinhtinn 11 - rl— II Vinlntinn M - Minnr Vinlntinn Pwe of I II M HAZARDOUS WASTE REQUIREMENTSCodeI I Y NI N/AI 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 10 Generator Knowledge h GR03 Contingency Ian information posted near phone sQ GRO4 Facility personnel demonstrate train in awareness GR05 Manifests/Consolidated Manifest receipts complete GRG6 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment j T b z /Pp C..' GR08 Bills of Lading/receipts available f \ < GRO9 LDRs available and complete GR l0 Onsite recycling reported using UPCF Container /tank mane ement GCOI 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 daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCO8 One container per wastestream at satellite area GCO9 Exclude recyclable materials stored in accordance with local ordinancethazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year W GA03 Empty containers managed within one year ac, GA04 Universal waste accumulated less than one year t7 GA05 Used oil filters offsite within 180 (I year if <1 ton) G GA06 Pb -acid batteries offsite within 180 I yr. if < l ton).' Labeling/Marking GLOI Containers are pro rl labeled tQ s t , _ v -% ' v • r/ GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container prop rly 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 W 1 ^_ - ( 'v d N ! 'J,' CJ- / tot'• A4 GLO8 Tank marked with •'haz waste" , contents, start date GLO9 Empty containers marked with date emptied W Treatment Transport and Dls sal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. GT01 Have permit/authorization to do treatment k. GM2 Waste sent with authorized transport en. eligible) GD01 Waste disposed ofto authorized point/ • GH01 Failed to properly handle appliance wastes POST INSPECTIUN INSTRUC:T'IUNN: 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 t FD2179 (Rev 10121108) White - Prevention Services Copy Yellow - Business Copy IC - Re.iwlatory Citations and CoiTective Actions 1 0,; ,uKr, ,. i t " Description of violation IRe u[atory /statutory citation I Corrective actions to be taken for minor violations marker/ in the "ill" cohunit on root) GROI The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department qlToxic Substances Control at 1 -800 -618 -6942. Fo• a EPA 1D # call 415- 495 -8395. Write the member in ire s ace marked "EPA ID # "oar the Iran ol'this page. GR02 The facility tailed to make a waste cletennination for the noted in the Title 22, CCR, 66262.111 dlake a clerermination o / the waste based on roar knowledge (roe can use MSDS or other docunents.1br help) or have the waste sunk lecl anal sent to ct svcue certified labontory fa• aarlvsis. 11'sam sling is conducted tell the lab to anah _e for GR03 The facility (lid not have the name and phone number of the emergency coordinator, the location of lire extinguishers and spill control equipment, or the fire department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2)j Prepare and post the above information nest to a phone. GR04 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 GR05 The facility failed to properly complete a hazardous waste manifest. i`-lanifest # was missing Title 22, CCR, 66262.23(a)(1)]. Correct the information on the manitest in Bor(es) . initial and elate. Submit a letter to DISC. G /SS: r P.O. Boy 306 Flrl -I: Sacramento, CA 95812 -0806 stating the maniiterr #, rite ship date. your EPA 1D #. the Box #card correction nude anti Pour signature. Correction for more than one manifest nnP be included tit the same letter) GR06 Facility failed to submit a copy ofthe manifest to DTSC within 30 clays of shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue cope- ofmantfest to: DTSC. PO Box 400, Sacramento. CA 95812 -0400 or n photocopv ofthe TSDF coliv 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 clays. [Title 22, CCR, 66262.42] Blake a cony ottfre mantte.st hardsend it with a letter to DTSC. PO Box XXV.. Sacramento, C.4 95812 stating what you are doing tofind out whyyott have not received the linal. signed copi; ofthe manitest. hrclude a signature and your lindin s while looking for the rnraitest in the cover letter. GR08 The facility failed to have copies of eceipts for the removal of . [HSC 25160:1- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall coma atilt 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(a)(4)] The facility shall determine itits waste is subject to LDR requirements, and it ensure that a LDR is preparedand submitted with each shipment ofwaste. GR I O The facility did not submit a recycling report [11SC 25143.10] Thefucility shall complete andsubmit the UPCrfarm "Recvc•lable daterials Report ". The torn can be found at www.ca1epa.ca.gqv/pub1 icationsiltitle27/default.htm (Hwtrecve. d1) GC01 The facility [ailed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) The coanents oftlne cotrutiner of shall imineclia rely be u•ansterred to a canainer to 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(a)(1)(A) . The laacility shall inutnediatelh; close all containers and ensure that containers remain closecl exce )t when adding o- 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. ['I'itle 22, CClZ, 66261.7] TheJircilit; shall mark the container as hazardous waste at- consolidate the Colltellts oldie container Milli a like waste and imphediaieh; label the emptied container with the words "em h; "aid the elate. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I)(A)] The,laciMY shall develop and implement a plat that ensures that all containers holelin waste are ins ectecl week& GC:0.5 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] Thefacility; shall keep a log showing that tanks holdhtg waste are inspected claih. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [l ifle 22, CCR, 66262.34(e)(I)(A)J T {heJihcitih shnit share the container holding to a location that is at or near the point otgeneration or shall ensure that the waste is reproved within 90//80 /270 elms of lirst drop of waste being added. (il the facility generates less than 100 kg. the clock does not start utuil 100 ke. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I)(A)l The.luc•ilirv.chall ensure that an operator is at or near the point ofaccuanulaton or shall ensue that the waste is removed within 9011801270 days of first drop of waste being added GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(1)] Thefacility shall immediatelh remove all but are container iron lire accumulation area or shall demonstrate that it is not practicai at- safe to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /fire code /hazardous materials codes [HSC 25143.9(c)] The lncilih• shall reuu•n to code by GAO[ The lacility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. [']'tile 22, CCR, 66262.34(a)] Thefacility shall irnnediaely arrartgefoa• the removal ofthe waste. and shall supple a copv ofthe rnanrfest or bill or ladh e c1cintinsirating removal within days. GA02 The Iacility held satellite accumulation wastes I'or greater than one near. "rifle 22, CCR, 66262.34(e) (I )(B) See GA01 abovefor corrections. GA03 The facility failed to pro perIv handle contaminated containers within I vear. Title 22, CCR, 66261.7(1)1 See GAM above tar corrections. GA04 The facility held universal (wastes fir greater than one vear. fTitle 22, CCR, 66273.15(a) or 66273..35(x) See GI01 above for correction.(. GA05 The tacilily held drained use(] oil filters for greater than 180 days/one vear. I,rjtle 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 180 cfaysfone vear. ITille 22, CCR, 66268.81(a)(6) See 6.401 above tar corrections. GI,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)] The fhcilin; shallclearly mark all containers with llrefollowing: 1) the words "Hazardous waste ". 2) composition and pftvsical state, 3) hazard ro erh; 4) tianhe and address ofthe generator, crud 5) accumulation start date. GL02 The facility tailed to mark the date the container was mowed Crom the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)] The fctcilitpy shall mark all satellite accumulation wilt the date waste is first adcled as well as the date the container is fill. GL03 The facility failed to mark tanks /container(s) ofexcludeci recyclable materials properly [MSC 25143.9(a)] The tanks /containers of rrrcrterials shrill be clearly marked with the words "Excluded recyclable material" insiecul of "hazardous waste ". GL04 file facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI11. Thefacility shrill immediately mark all containers holding universal waste with the wads "Universal Waste- " GL05 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)] Theliicilin shall mark all filter containers with the words "drained used oil filters ". GL06 The racilily failed to mark the (late on which the battery was received. "Title 22, CCR, 66266.8 1 (a)(6)(D)l The facility• shall v mark rile date or each batterv. GL07 The facility failed to mark a tank /container ofused oil destined for recycling with the words "used oil" [HSC 251419(a)] Clearly mark till tanks and containers with the words "user( oil" GL08 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] Thefac•ilitn +shall clearlw mark the lark with GL09 rile lacility failed to mark contaminated containers with the (late emptied. 'title 22, CCR, 66261.7(1) Clearly markall containers with the date em Hied. GIi01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a) . The ldcilirn tins! submit to DTSC all a lication to be certilied as a "Certified Appliance Recvcler" GT01 The lacility failed to obtain a permit or other authorization lot treatment of hazardous waste. 1-ISC 25189.5((1) GT02 The facility failed to use a registered trans >orter /used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/2516O GD01 file Iacilitv disposed of hazardous waste at an unauthorized point. I FISC 25189.5(a) 1 0,; ,uKr, ,. i t "