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.
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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
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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)
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