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HomeMy WebLinkAbout3201 GULF ST_SQG 2.4.11HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS /AT., Prevention Services FIRE 1501 Truxtun Ave 1ST FLR HAZARDOUS WASTE GENERATOR waif/ s Bakersfield, CA 93301 INSPECTION REPORT' Phone: 661- 326 -3979 . Fax: 661 -852 -2171 Facility Name r..111 M ` U + �+ ! r� ( U Date Site Address Timee in Time Out Owner /Operator S Phone J� l G� Misc. — Type of Inspection Inspection Consolidation EPA ID #._ i� ) �4 1' i `r ArlI ❑ 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 _ rl•.« I v:."I•.r:.".. 11 _ !`I•.cc 1I Vinlnrinn M _ Minnr Vinlarinn Pn as ."r 1 11 M Code HAZARDOUS WASTE REQUIREMENTS 77Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO 1 Generator has an EPA ID number U GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑ Generator Knowledge GR03 Contingency Ian information posted near phone ) n GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete " GR06 Blue co' (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment f GR08 Bills of Ladino recei pts available GR09 LDRs available and complete c3 GR10 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 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 GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes 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 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 1 yr. if < 1 ton `C! LabelingtMarking GL01 Containers are p ro erl labeled C GL02 Satellite containers have 2" ASD marked once full C' GL03 Excluded rec clable materials marked properly GL04 Universal waste container properly labeled L= GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 "Used Oil' marked on all used oil tanks /containers Al GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied W 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. GTO1 Have permit/authorization to do treatment ' GT02 Waste sent with authorized transport en. eli ible . GD01 Waste disposed of to authorized poin t GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUUTIUNS: . • 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 White — Prevention Services Copy J Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (kev 10/21/08) Reaulatory Citations and Corrective Actions P1 )21 71)a I Rcr- 10 110 s h Description of violation I Re ulatorv/statutory citation Corrective actions to be taken for minor violations (marked in the "Al" column ou 'roan) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.121 For a C'alif'ornia EPA ID # contact the Deparrnen`t gl'Torie Substances Control at I -chit -618 -6942. For a EPA ID # call 415- 495 - 8895. Unite the manber in the s tree marked "EP21 ID # "on the front of this age. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 Make a c(etermutation ofthe waste based on your knowledge (you can use rIISDS or other docunrents.fbr help) or have the waste sampled and sent to a state certified laboratory for analysis. lfsain j'lin is conducted tell the lab to analyze 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 department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Pre are and post the above hilbrntation next 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(cl)(2) Provide training to ersonnel regarding GR05 The facility failed to properly complete a hazardous waste manifest. iNlanitest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the information on the i anifest in Box(es) initial and date. Submit a letter to DTSC, GISS:: P.O. Box 806 Flrl -l: Sacramento, CA 95812 -08!16 stating the manifest #, the ship date. rout' EP4 ID #, the Bo.v # and correction made and Pour signature. (Correction Tod- more than one nrc(nifest may be included in the same lette)-) G1106 Facility failed to submit a copy ofthe manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] iblall''the blue copv ofmnnifesl # to: DTSC, PO Box 400. Sacramento. CA 95812 -0400 or c( photocopi, ofthe TSDFco 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 of a manifest within 35 days. [Title 22, CCR, 66262.421 ,(lake a copy of the nanifest and send it with a letter to DTSC. PO Box XXX Sacramento, CA 95812 stating what you are doing toJind out whq you have not received the lint((, signed co pt: ofthe manifest. Include a signature and Pour findings while looking for the manifest in the coyer letter. GROS The facility failed to have copies of receipts for the removal of [fISC 25160.2- Co{isolidatecl manifests/ 66266.51(a)(6)(B)- lead acid batteries /66266.130 - oil fiftersl The facility shall contact and red nest copies ofrecei is between d GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The lacilit% shall dleternhine if its waste is subject to LDR requirements. and if so. ensure that a LDR is re areal crud submitted with each shipment of waste. 0810 The facility did not submit a recycling report [HSC 25143.101 The fi(cilim shall complete and submit the UPCF,form "Recyclable aldalerials Report ". The form can be found at www.ca[epa.ca.gov/pubil i cat ions/t itl e27/defau It htm (Hwfi-ecvc. df) 0001 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CCR, 66262.34(a)(1)(A) The contents ofthe cmuaiter of shall inmrediatelh, be transferred to a container in good condition 0002 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 lhcility shall inunediatelr close all containers and ensure that containers renhain closed except when adding or renrovin,g 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. [Title 22, CCR, 66261.7] The./acilitp slat! mark the conariner as hazardous waste or consolidate the contents of.the conlainer with a like waste and inohediatety label the emptied container with the wads "enh t- "and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJhcililv shalt develop and implement a( plan that ensures that all containers holding waste are inspected weekly GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A)] Thhe lacilit)h shall keep a log showing that tanks holding waste am inspected daily. GC06 Containers utilizing satellite accunwlation rules were not at or near the point of'generation. [Title 22, CCR, 66262.34(e)(I )(A)] T hefhcidlt- shall more the container holding to a locaton that is at or' near" the point Of genet-ation or shall ensure that the waste is removed within 901180/2711 days of first drop oflvaste being addled. (if the faciliiv.generaies less than 100 kg, the clock does not start until 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(1)(A)1 T ire ficilit- shall ensure that an o rerctor• is at or near the point ofacc emulation or shall ensure that the waste is removed within 9011801270 clans ot"Wi-st ch o d of waste being added GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 72, CCR, 66262.34(e)(I )] The.lacilit shall immediate /v remove all but one container Tom the accumulation area or shall demonstrate that it is not tactical or safe to do such. GC09 The facility stored excluded recvclable materials not in accordance with local ordinance /tire code /hazardous materials codes [FISC 25143.9(c)] Theficili/r shall retool to code by GAO The facility accumulated waste for greater than allowed time limits (Storage without a pennif). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)] The facility shall immediately arrmhge for the removal of the waste, and shall supph a col�v of the numifest oi- bill or lading demonstrating removal within dais. GA02 The facility held satellite accumulation wastes for greater than one Year. ITitle 22, CCR, 66262.34(e)(I )(13) See 0401'above for corrections. GA03 The facility failed to properly handle contaminated containers within I vear. fTitle 22, CCR, 66261.7(1 )1 See GA01 above for corrections. GA04 The facility held universal wastes for greater than one veal-. Title 22, CCR, 66273.15(a) or 66273..35(x) See GAO/ above for corrections. GA05 The facility held drained used oil fillers for greater than 180 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 180 days /one vear. ITitle 22, CCR, 66268.81(a)(6) See GA01 above liar corrections. GL01 The facility failed to properly label all containers. Containers, contents and missing information are noted on the front of this page. [Title 72, CCR, 66262.34(1)] The f icili0- shall clenrlw rnco-k all containers with tie following: 1) the words "Hazardous waste ". 2) corirposition mud physical state. 3) hazard ro pert . 4) name and address of the ,generator. and 5) accumulation start date. GI -02 The facility failed to mark the date the container was moved from the satellite accumulation area [Title 22, CCR, 66262.34(e)(1)(B)1 The,lacili(p shall mark all satellite accumulation with the date waste is first added as Nell as the date the container is hill. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks /containers ofmaterials shall be clearly marked with the Ivorcls "Excluded recvclable material" instead of-hazardous waste". GL04 The facility failed to mark a containerofunn,ersal waste properly. [Title 72, CCR, 66273.14 for SQI -I or 66273.34 for LQI-I1. TheJhcilitrshall immediately mark all containers holding universal waste with the Ivorcls "Universal lVaste- " GI-05 The facility failed to mark a container of drained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266. 130(c)(3)1 Thejacililv shall mark all filer containers with the words "drained used oil filters ". GL06 The facility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 l(a)(6)(D)l The lacilitP shall(: murk the date on each banerw. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)] Clearly mark all tanks and containers with the words "used oil ". GL03 The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] TheJacilitr shall clearly mark the tank with GL09 The facility tailed to mark contaminated containers Ivith the date emptied. ITitle 22, CCR, 66261.7(t)l C'dea dv mark all containers with the date enh stied. GH01 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a) . The kicilitl+ must submit to DTSC a a n plication to be certified as a "C'er lified Appliance Recycled- " GT01 The laci lity failed to obtain a permit or other authorization for treatment of hazardous waste. [1-1 SC 25189.5(d) GT02 The facility failed to use a registered transporter/used a transporter or consolidated waste when thev were not eligible I -ISC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. fISC 25139.5(a) P1 )21 71)a I Rcr- 10 110 s h