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Home My WebLink About3223 BRITTAN ROAD (4)HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name ti 1125 -D F: PZTE Site Address J `2 )Q— %— r---"N '.) g, Date Time In Time Out Owner /Operator Phone 3ZS —`%,/ Y 5 Misc. Type of Inspection Inspection Consolidation EPA ID # Routine Re- inspection/Follow -up 110ombined 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 I Violation, 11 - Class 11 Violation, M - Minor Violation Page of I BAKERSFIELD FIRE DEPARTMENT M Prevention Services N 1501 Truxtun Ave 1sT FLR AN Bakersfield, CA 93301 Phone: 661-326-3979 • Fax: 661-852-2171 Site Address J `2 )Q— %— r---"N '.) g, Date Time In Time Out Owner /Operator Phone 3ZS —`%,/ Y 5 Misc. Type of Inspection Inspection Consolidation EPA ID # Routine Re- inspection/Follow -up 110ombined 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 I Violation, 11 - Class 11 Violation, M - Minor Violation Page of I If M HAZARDOUS WASTE REQUIREMENTS YCodeI N N/A 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 Analysis VdGenemtor Knowledge GR03 Contin enc Ian information posted near phone GRO4 Facility personnel demonstrate trainin awareness j0 GRO5 Manifests/Consolidated Manifest receipts complete GRO6 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment ry n r ' \ NTQ ,G Q CJ-- GR08 Bills of Lading/recei is available GRO9 LDRs available and complete GR10 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 inspected week) GC05 Tanks inspected daily GC06 Satellite containers at or near point ofgeneration GC07 Satellite containers under control of operator GCO8 One container per wastestream at satellite area GC09 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 1 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 Pb -acid batteries offsite Within 180 l yr. if < I ton Labeling/Marking GL01 Containers are pro rl labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked properly GI-04 Universal waste container pruperIX labeled GLO5 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 r GL08 Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked with date emptied Tmatment, Transport and Dis aUOther Print and sign in this box for receipt ofthis report. Signature does not imply agreement with findings, only receipt of report. GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed ofto authorized point/party GHOI Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back ofthis 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 ofthis page . Bakersfield Fire Dep vention Services, 1501 Truxtun Avenue, California 9 VC While — PreventionServices Copy Date 7-7 - 1 1 Yellow— BusinessCopy corrected as noted) FD? 179 (Rev I Or 1/08) Reaulatot-v Citations and Corrective Actions t< su, Description of violation I Re ulatory /statutory citationI Corrective actions to be taken br minor violations marked in the "If" colunut oil rout) GRO I The facility tailed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of Toxic Substances Control at I -00 -618 -6942. For a EPA ID # call 415-495-8895. Write the number in the s ace marked "EPA ID # on the front of this page. G1202 The lacility failed to make a waste cictennination for the noted in the Title 22, CCR, 66262.11 ] Make a determination ofthe waste based on your knowledge ():ou can use MSDS or other doctanenrsfor help) or have the waste sam led crud sent to a state certified laboratory for anah %sis. 11'sampling is conducted tell the lab to analze for 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 vested next to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare and osi the above information next to a phone. Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(d)(2) Provide training to personnel regarding The facility failed to properly complete a hazardous waste manifest Manifest # was missing L11RO title 22, CCR, 66262.23(x)(1)]. Correct dre irJornration on the mnifest in Box(es) initial and date. Submit a letter to, DISC. GISS: • P.O. Bar 86 Ftrl -1: Sacramento, CA 95812- 08t/6statitg the manifest #, the ship date. pour EPA ID #, the Box #crud correction made andyour signature. Coorrection fo- more than one manifest rnav be included lit the same letter Facility failed to submit a copy of the manifest to DTSC within 30 clays of "shipment. [Title 22, CCR, 66262.32(x)(4)] Mail the blue copy ofnrani%est to: DTSC. PO Box 400. Sacramento, CA 95412 -0400 or it photocopv o /'the TSDFco v 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. [Title 22, CCR, 66262.42] Alake a eol1v ofthe manifest and send it wilh a letter to DTSC. PO Box .1XX, Sacramento. CA 95412 stating what you are doing to lirnd of n In% you have not received the final, signed co v ofdte manifest. hhclude a signature and vour findings while looking for the manifest in the corer letter. GROS The facility failed to have copies of receipts for the removal of . [MSC 25160?- Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil tillers The incility 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(a)(4)] The facilit%shall determine ifits waste is subject to LDR requirements, and if'so, ensure that a LDR is retared andsubmitted with each shipment of waste. GRI O The facility did not submit a recycling report [HSC 25143.10] The Jacilitq- shall complete and submit the UPCFforwh "Rec clable A- Interials Report ". The fmrrn can be found at www.eale a.ca. rov/ ublications /title27 /default.htln (Hw1;-ecyc. dJ) 0001 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(I )(A) '!'he contents ol7he container ol' shall inhnnediateM be transferred to a container in good condition GC:02 The facility failed to keep containers closed gxcept when adding/removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1) A) . The Leilit shall imnnediatelh% close all cotainers and ensure that commuters renhtin closed except when adding or removing waste. 0003 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] Thefacility shall mark the container as hazardous waste or consolidate the contents ofthe container with a like wasteand inurediateh- label the emptied container with the words "ern ty" and dre date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The Jaacility shall develop and implement a plait that ensues that all containers holdin waste are inspected weekly GC05 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 holding waste are inspected daily. GC06 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)l The tacilim shall more the container holding to a location that is at or near the point ol'generatior or shall ensure that the waste is removed within 9011SO1270 days of first drop of waste being added. 60he / acility generaies less than 100 k , the clockdoes not start until 100 kiZ. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of "an operator. [Title 22, CCR, 66262.34(e)(1)(A)] The Jaciliy shall ensure that all operator is at o• near the point ofaccumulation or shall erasure that the waste is removed within 90//80/270 days of first drop oflvaste being added GC03 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(c)( I)] The,ficilit% shall inanediately reprove all bill one container Pont 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/fire code /hazardous materials codes [HSC 25143.9(c)] Thefacilit shall return to code by GAO[ The facility accumulated waste for greater than allowed time limits (Storage without a pennit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)] Thefac•ilit shall inanediatelv arrange.for the removal ofthe waste, and shall supply a copy oJ'the manifest or bill or' lading dentonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. "title 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(t)i See GA01 abovefor corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a)l See GA01 above for corrections. GA05 The lacility held drained used oil filters for greater than 130 days /one vear. Title 22, CCR, 66266.130(c)(4) See GA01 above for corrections. GA06 The facility held lead acid batteries for greater than 130 clays /one vear. Title 22, CCR, 66263.31(a)(6) See GA01 above for corrections. GL01 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(t)] Thefacilim shrill clearly tnark all coitainers with thefollowhng: /) the moats "Hazardous waste ". 2) composition and pltvsical state. 3) hazard ro ertr. 4) name and address of the 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)(1)(B)l The ficilit- shall mark all satellite accumulation with the date waste is first added as well as the date the container is fill. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The trnkslcortariners o/'rnateriarls shall be clearly marked with the words "Excluded recyclable material" instead of "hazardous waste ". GL04 The lacility tailed ro mark a conIaineroI'llniversal waste properly. [Title 22, CCR, 66273.14 for SQI -1 or 66273.34 for LQI-1]. Thefacilitvshall innaediateh- mark all containers holding universal waste with the words "Universal Waste- " GL05 The facility failed to mark a container ofdrained used oil tillers with the swords "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] The lcilitr shall mark all litter containers with the words "drained used oil filters ". GL06 The lacility failed to mark the date on which the battery was received. Fritle 22, CCR, 66266.81 (a)(6)(D)l The facility shall v mark the date on each battery. GI-07 The lacility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25I43.9(a)] Clearly mark all tanks and containers with the wards "used oil!' GLO3 The facility failed to mark the tank of with the [Title 22, CCR, 66234(f)] Thefacility shall clearly mark the trunk with GL09 The facility failed to mark contaminated containers with the (late emptied. I Title 22, CCR, 66261.7(t) Clear& nark all containers with the date em flecl. GI -101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a) . The facility must submit to DTSC an application to be certilied as a "Certified : I liance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25139.5(d G "T02 The facility failed to use a registered trans orlcr /used a transporter or consolidated waste when they were not eligible JHSC 25165(a)/25160 GDOI The facilityee4s used of hazardOLIS waste at an unauthorized oim[. rHSC 25189.5(a)] ' °' a-• t< su,