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HomeMy WebLinkAbout2000 GATEWAY AVENUE. r . -• ' Y��.� � . ' N.. ,n.- 1�„T .', ; _ ,,. i• _ - r �..�.ytf:; ., - .�- .t • .. •' � "1..•• .. +Jrv..•• ...... r . w«r �+. �.. .,. .Y- . - HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services /SRI 1501 Truxtun Ave 1ST FLR HAZARDOUS WASTE GENERATOR n. ���� Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 -852 -2171 Facility Name �%jj s" a h.i I ^s Date k.o ^� Site Address C,UC%�.I (-­1',T6 tn),; N Time In Time Out 1 Owner /Operator Phone'^t 1-t ? Misc. Type of Inspection Inspection Consolidation EPA ID # A _ 60O ❑ 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. 1 - rin— 1 Vinlatinn 11 - Chace 11. Vinlntinn M - Minnr Vinlarinn Pape of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES - ­ • • t - -- - - - Recordkee in documentation-- GR01 Generator has an EPA'ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis " ¢Generator Knowledge GR03 Contingency Ian information posted near phone u^ GRO4 Facility ersonneI demonstrate training/awareness y GR05 Mani fests/Consolidated Manifest receipts complete v t, GR06 Blue co (s) of manifest mailed to DTSC �� t GR07 TSDF signed copy of manifest available Win 35 days of waste shipment / \0 r ('• } ! n. ; ....:. tl•� -- n il'1 c_ ,1 .: GR08 Bills of Ladin /recei is available 7 GR09 LDRs available and complete GRID I Onsite recycling reported usin UPCF Container /tank management GCO1 Containers are in good condition J .. t 1 _ , di GCO2 Containers are closed except when adding/removing %C�r 1 . (, t A. , GC03 Empty containers are empty t" 1 GCO4' Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation U GC07 I Satellite containers under control of operator GC08 I One container per wastestream at satellite area GC09 - I Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes �16 Accumulation Time Limits 7 GA01 Waste is accumulated not more than 90/180/270 V L' „f+ / },. t J Ac Ifs• GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year 4^ GA05 Used oil filters offsite within 180 (I year if <I ton) k GA06' I Pb -acid batteries offsite withir'I80 I yr. if < I ton)`�• — Labelin arkin GL01 Containers are p ro erl labeled �•� GL02 Satellite containers have 2" AS D marked once full c GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" r" G1­06 Date written on spent lead -acid batteries G1­07 "Used Oil' marked on all used oil tanks /containers �^ GL08 Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked with date emptied > 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. / "� - , ,e• . / �" GTOI Have permit/authorization to do treatment ' GT02 Waste sent with authorized transport en. eligible) GD01 Waste dis' osed of to authorized oint/ art I GH01 Failed to properly handle appliance wastes PUbT UNSPt:CTIUN INS I'KUI;1WINS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: / I Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 DSte FD2179 (R- 10 /21/08) White- Prevention Services Copy Yellow- Business Copy St" t Re2ulatory Citations and Corrective Actions Descri lion of violation I Regulators /statutory citation I Corrective actions to be taken or minor violations (marker/ in the "Al" co /1111111 oil 'rout) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a California EPA ID # contact the Department o /'Toxic Substances Control (it 1 -500 -618-6942. For a EPA iD # call 415 - 495 - 8895. !Write dre number in the s ace narked "EPA ID # "on the front ofthie page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.1 1 l Blake a determination of the waste based on pour knowledge (you can use ddS'DS ot- other documents for help) or have the waste sampled and sent to a state certified laboratory for analvsis. it'sampling is conducted tell the lab to anal -ze 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 posted next to the telephone. -Title 22, CCR, 66262.34(4)(2) Pre are and post the above inJor'lnatioll next to [( phone. GR04 Facility personnel did not demonstrate that they were familiar with properwaste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide u•aininrg to ersonnei regarding GR05 The facility failed to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the inlbruhcrtion on the manifest in Box(es) , initial and date. Subdi,ii a letter to DISC, GISS :: P.O. Box 806 Flrl -l: Sacramento, CA 958'!2 -0806 stating the manifest #, the ship date, your EP,) iD #. the Box # and correction made and your signature. (Correction for more than one manifest mat' be included in the same letter) GIZ06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipmcnt. [Title 22, CCR, 66262.32(a)(4)] itlail the blue cohv ol'nanifest # to: DTSC. PO Box 400, Sacramento. CA 95812 -0400 or a photocopv of the TSDF co v to: DTSC. PO Box 3000, Sacramento. C:'l 95812 GR07 The facility failed to rite al exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 days. [Title 22, CCR, 66262.421 Make a conv of the manifest and send it with a letter to DTSC. PO Boc XXX, Sacramento, CA 95812 stating what you are doing to find out whi; you have trot receiver/ the final. signed co v ofihe tnanilest. Include a signature and Pour findings while looking lbr the nanlfest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall contact and yea nest copies ofrecei pts between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest » [Title 22, CCR, 66262.34(a)(4)] The facilav shall determine if its waste is sub /eat to LDR requirements, and if so. ensure that a LDR is prepared and submitted with each shipment ofwasve. G 10 The facility did not submit a recycling report [HSC 25143.10] The firciliti: shall complete and submit the UPCFfonn "Recyclable Materials Report ". The farin call be.fo(md at www.calepa.ca.gov/publicatioiis/title27/default.htin (1rvfi-eeve.pdf) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 72, CCR, 66262.34(a)(I )(A) Tile contents ofthe container of shall iuunediatell be transterred 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(a)(1)(A) . The li(ciliti, shall inunediateA- close al! containers and ensure that containers remain closed eree m 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. l,'I'ille 22, CCR, 66261.7] The fircility shall mark the container as hazardous waste or consolidate the contents of the co lainer with a like waste and inrnrediatel label the emptied container 114th the words "ear nv "and the clate. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The fircility shall develop and implemetrnt r( plan that ensures that all containers holding waste are ins pealed week!- GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] The facility 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)(I )(A)] The /acilitv shall move the container holding to a locations that is at or near the point ol'generationu or shall ensure that the waste is removed within 9011801270 days of Jirst drop o/ waste being added. Ofthe fircility- generates less than 100 kg, the clock does not start until 1110 kg. are tenerated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)( I )(A)] The.fac•ilitr shall ensure that all operator is at or treat- the point ofacc•umulatioh or shall ensure that the waste is removed within 9011801270 days of first drop of wasu being added GCOS file facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Theflc•ility shall innnediateA reprove all but one container from the accumulation area or shad/ demonsm-ate that it is not practical or 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(x)] Thefacilit- shall return to code by GA01 The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had un start (late of marked on it. [Title 22, CCR, 66262.34(a)] The facility shall ipunediatel, arra nge for the removal ofthe waste, and shall suppA a copv ol'the manifest or bill or lading denhonsp•atin,g removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(I )(B)l See G?101 above for corrections. GA03 The facility failed to Properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See G.401 above for corrections. GA04 The facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(x) See GA01 above lb1• correction.(. GA05 The facility held drained used oil filters for greater than 180 days /onc year. ITitle 22, CCR, 66266.130(x)(4) See G.401 above fop- col' l'ections. GA06 The facility held lead acid batteries for ereater than 1 S0 days /one vear. "ritic 22, CCR, 6626S.81(a)1 6)1 See 6.401 above lbr corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of (his page. [Title 22, CCR, 66262.34(1)] Thefi(cility shall clear!, mark all containers with the fbllowing: I) the words "Hazardous waste ", 2) composition and plrvsical sate. 3) hazard pro )ernv. 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)] The fihcilit+ shall mark all satellite accumulation with the date waste is first added as Nell as the elate the container is fidl. GL03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /catainers ol'nuterials shall be clearl y narked with the words "Excluded 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 LQI I]. Thefacilitvshall ilnlnediate(y mark all containers holding univet -sal waste with the wards "Universal Waste- " GL05 The facility failed to mark a container of drained used oil fillers with the words "drained used oil filters ". [Title 22, CCIZ, 66266.130(c)(3)I The fac•ilimshall 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. Title 22, CCIZ, 66266.8 1 (a)(6)(D)l The facility shall v.nrark the date on each battery. 0L07 The facility failed to mark a tank /container of used oil destined for recycling with the swords "used oil" [HSC 25143.9(a)l Clearly mark all tanks and containers with the words "ased oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(t)] The ficilim shall Clear& murk the tank- with GL09 The facilit• failed to mark contaminated containers with the (late emptied. Title 22, CCR, 66261.7(t)i CleaIv nuu-k all containers with the date emptied. GI101 The facility failed to remove !iron an appliance pi iqr to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC 25212(a) l. The facilit, must submit to DTSC an application to be certified as a "Certified A fiance Recvcler" GT01 The facility failed to obtain a permit or other authorization for treatment of hazardous waste. IiSC 25189.5(4) GT02 The facility failed to use a registered transporter/used a trans porter or consolidated waste when thev were not eligible I T HSC 25165(a)/25160 GD01 The facility dis cased of hazardous waste at an unauthorized point. FISC 25189.5(x)