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HomeMy WebLinkAbout3824 BUCK OWENS BOULEVARD_SQG 5.14.10HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS R z R R y F I e Prevention Services '�p1 1501 Truxtun Ave 1� FLR HAZARDOUS WASTE GENERATOR lsirr f1p Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 . Fax: 661- 852 -2171 Facility Name Site Address _�� 2 Date _5-'1j y h o Time In Time Out Owner /Operator Phone'• -2r) y'i 1� 2) Misc. Type of Inspection Ins ection Consolidation ' EPA ID # ❑ 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 -Class 1 Violation. II -Class 11 Violation. M -Minor Violation Page___ _of 1 II M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑ nerator Knowledge GR03 Contingency lan information posted near phone / GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC rr GR07 TSDF signed copy of manifest available Win 35 da s of waste shipment GR08 Bills of Ladin recei is available GR09 LDRs available and complete GR 10 Onsite recycling reported using UPCF j+- Container /tank management GCOI Containers are in rood condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty M< < fi !• •A %• GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation _ GC07 I Satellite containers under control of operator GC08 I 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 Sol I 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 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 l yr. if < 1 ton) Labeling/Marking GL01 Containers are properly labeled r GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled 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 GLO8 Tank marked with "haz waste" , contents, start date GL09 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. GTO1 Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) FP GDOI Waste disposed of to authorized point/party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • 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 While — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179 (Rev 10/21/08) h/Ul tJ ReRulatory Citations and 'CoiTective Actions y021W.1(Re, 1013 D3) Desert Lion of violation I Re ulatory /statutory citation I Corrective actions to be taken br minor violations (marker/ in the "ill" column an 'rout) GR01 The facility failed to obtain an EPA ID number [Title 22, CC; R, 66262.12] For a Ccdit6rnia EPA /D # contact the Department o/*Tocic Substances Control at I- ,100 -618 -6942. For a EPA ID # call 415 - 495 - 8895. Write the number in the space marker( "EPA ID # "on the Jront o(thi.r page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCIZ, 66262.11 ] Make a determination gf the waste based on your knowledge (you can use Ad.SDS or other docunments for help) or have the waste .ram led and .rent to a state certified laboratory for analvsis. 11 sam line is conducted tell the lab to analyze 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 de parpnent telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) I're are 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. Manifest # was missing [Title 22, CCR, 66262 23(a)(I )]. Correct the information on the mani %st in Bos(es) , initial and date. Submit a letter to DISC. GiSS:: P.O. Boy 806 Fb-1 -1: Sacramento, CA 95812 -0806 stating the mani test #, the ship date, pour EPA ID #, the Bov # and correction made and your signature. (Correction !or more than one manifest may.be included in the same letter) GR06 Facility failed to submit a copy of the manifest to DTSC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] hlail the blue color ofmalniJest # U): DTSC, PO Box 400, Sacramento. C.4 95812 - 0400 or a photocopv ol7he TSDF co v to: DTSC. PO Boy 3000. Sacramento, C.A 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, 66262.421 Make a copy gllhe manifest and send it with a letter to DTSC. PO Box ,VXX. Sacramento. CA 95812 stating what you are doing to find out why you have not received the final. signed co pi: ol'ihe manifest. Include a signature and vour findings while lookin,e Jot- the manifest in the cover letter. GIZ08 The facility failed to have copies of receipts for the removal of [HSC 25160.2 - Consolidated manifests / 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filters The facility shall conlact and request copies of'recei is between ci GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(x)(4)] The facility shall determine it its waste is subject to LDR requirements, and if so, ensure that a LDR is pre is ed and submitted with each shipment o(waste. GR10 The facility did not submit a recycling report [FISC 25143.10] The facility shall complete and submit the UPCF,form "Recyclable Materials Report ". The form can be found at www.caIepa.cq.gov/pubI icatioiis/title27/default.litiii (H«,frecvc.pdfi GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was Title 22, CC'R, 66262.34(a)(1)(A) The contents ol7he container of shall immediately be transferred 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 l acility stud/ inunediateh, close all containers and ensure that containers remain closed except when adding or re inovinQ 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 fiacilit, shall mark the container as hazardous waste or consolidate the contents ot.the container wilh a like waste and inunediateh, label the emptied container with the words "em iv"cold the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The facility, shall develop and implement a plan that ensures that all containers holding waste are inspected weekly GC'05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)] The fiicilirr shall keep a log showing that tanks holdin.Y waste are inspected daily. 0006 Containers utilizing satellite accumulation rules were not at or near the point of generation. [Title 22, CCR, 66262.34(e)(1)(A)] TheJiacility shall Drove the container holding to a location that is ct or dear the point of generation or shall ensure that the waste is reinuved within 911//80/370 days of lirst drop ol'ivaste bein g added. (il'the /acilit, generates less than /00 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)t The f teility shall ensure that an operator is at or near the point of accumulation or shall ensure that the waste is removed within 90 1180 1270 days of first drop ollrcaste being added GC03 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] The f icilit- shall inninedicately remove all bill one container from the accumulation area or shall demonstrate that it is not practical or sale to do .much. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)l Thefacilim shall return to code by GAO[ The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start date of marked on it. [Title 22, CCR, 66262.34(a)] The fiacilitn shall immmediately arrange.Jor the removal of due waste. rand shall supply a copv gffhe manifest or bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(I )(B) I See GA01 above for corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(t)l See GAlll above ffir corrections. GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(x) See GAOI above for corrections. GA05 The facility held drained used oil filters for greater than 130 days /one vear. Title 22, CCR, 66266.130(c)(4) See G.Atll above for corrections. GA06 The facility held lead acid batteries for greater than 130 days/one year. ITitle 22, CCR, 66268.81(a)(6) See G.401 above for 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)1 TheJiacilit- shall clearly mark all containers with dne fallowing: 1) the words "Hazardous waste ". 2) conposilion and ph,vsical state. 3) hazard property. 4) name and address ofthe 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)1 The Jircilily shall mark all satellite accumulation will the date waste is lirst added as well as the date the container is fid1. GI.03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The tanks / cmtainers ofnaterials shall be clearly marked ivith the wads "Excluded recyclable material" instead of "hazardous waste". GI-04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQI I]. Thefacilit- shall immediately nna•k all containers holding universal waste with the words "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)1 The icility 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. "fide 22, CCR, 66266.8 1 (a)(6)(D)l The facilit shall y mark the date on each batterv. 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)] The,Jacilit, shall clearly nark the lank with GL09 The facility failed to mark contaminated containers with the date emptied. Title 22, CCIZ, 66261.7(t) Clearly mark all containers wilh the date emptied. GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [HSC 25212(a)]. The facilit, must submit to DTSC all application to be certified as a "Certified lippliance Recvcler" Gl'01 The facility 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 trans porter /used a transporter or consolidated haste when thev were not eligible [I-ISC 25165(a)/251601 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(a) y021W.1(Re, 1013 D3)