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HomeMy WebLinkAbout4201 BRUNDAGE LANE_SQG 5.5.101 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS PreYentiOn Services R A A MA$ F I in piss 1501 TruxWn Ave 1sT-FtR -L 1 J " HAZARDOUS WASTE GENERATOR ARM s Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 i �l r� Facility Name mc,U� tae1 A)%.%S UV l�Ll]d fr' t- Date Site Address �+% V Time In Time Out Owner /Operator Phone (L / " Misc. O Type of Inspection Inspection Consolidation EPA ID(#.,1 1~ ❑ Routine ❑ Re- inspection/Follow -up Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi- Media,lnspection 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 _ rh« 1 V:nht;n 11 _ ri,, , it Vi.,l„ ;G M _ Min.,.• V:.Jot:.,n Pao f 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y I 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 ❑•Ana! sis ❑ Generator Know!ed .-e GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate training/awareness GR05 Mani fests/Consolidated Manifest receipts complete =' GR06 Blue co (s) of manifest mailed to DTSC `" ,f.q > { , %Y <. 1 „- f v GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GR08 Bills of Ladin r recei is available, GR09 LDRs available and complete. GRID Onsite recycling reported using UPCIF r 3 Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing „- /' 7 /, i 5 L- i GC03 Empty containers are empty C GCO4 Containers ins ected 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 l year ` GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 ear if <I ton) GA06 Pb -acid batteries offsite within 180 (1 r.•if< I ton) J'.N I Labeling/Marking GLOI Containers are prop erl labeled GL02 Saiellite cordaimers have 2 ASD marked once full GL03 Excluded rec clable materials marked properly GL AA Universal waste container properly labeled ^• GL05 Used oil filters marked "drained used oil filters” - ti GL06 Date written on s ent lead -acid batteries GL )7 "Used Oil" marked on all used oil tanks /containers I<, GL08 Tank marked with "haz waste' , contents, start date ?"a GL09 Empty containers marked with date emptied iG 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. r Gtr! • -i ywl is a �. f' - GT01 Have pe rmit/authorization to do treatment ` ,. GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste dis osed of to authorized point/party i GH01 Failed to ro erl handle appliance wastes 1'UN1' 1NNNI;U ION tNS'FRUC7'I0NS: • Refer to the back of this inspection report for regulatory citations and corrective actions. • Correct the violation(s) noted above by i • 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 �• I rt" "� White —Prevention Services Copy v Signa re (that all vio ationsliaverb en corrected as noted) Date Yellow— Business Copy - -- t FD2179 (Rev 10!21/08) ' Re2ulatoiv Citations and CoiTective Actions Descri Lion of violation I Re ulatory /statutory citation I Corrective actions to he taken or minor violations marker/ in the "ill" colun+n oil ftont) GR01 The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department of Toxic Substances Control art 1 -800 -618 -6912. For a EPA ID # call 415 - 495 - 8,)'95. lih•ite the number in the s ace marked "EPA 1D # "on the Iront oJ7his page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.11] Blake a determination of the waste baserl on roar knowledge (pot can use US•DS o)• other documents fit hell)) or have the waste stmt led curt/ sent m a sictte certilieel labo)-atory for anarlsis. If sat plinY is conducted tell the lab to anal-ze for 61203 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 pai mient tele hone number posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Pre are curt! lost the above in%a•mation next to a phone. 61204 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide unining to personnel re arding GR05 The faci I i ty, fa i led to properly complete a hazardous waste manifest. Manifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Cen-rect the information on the manifest in Bones) initial cool date. Submit a letter- to DISC'• GI.SS :: P.O. Box 806 Flr1 -1; Sacramento. CA 95812 -ON06 stating the manifest #, the ship elate, '-our E11 4 ID #. the Box # and correction made and Your sdgnaur•e. (Correction for 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)] Mail the blue copv ofrnanifest # to: DTSC. PO Box 400, Sacramento. CA 95812 - 0400 a- a photoeopil ol'the TSDF co n+ to: DTSC. PO Box 3000. Sacramento. CI 95812 GR07 The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ora manifest within 35 days. [Title 2, CCR, 66262.421 Make a copv gf'the manifest and send it with a letter to DTSC. PO Box XXX Sacramento. CA 95812 stating what i ou are doing to find out whn you have not received the finer /. signed co pi: o/ ate manifest. Include a siPnature and vour findings while looking for the manifest in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [I-ISC. 25160?- Consolidated manifests/ 66266.81(a)(6)(13)- lead acid batteries /66266.130- oil filters 'The facility shall contact and request copies ofrecei its between & GR09 The facility failed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)J The futility shall determine if its waste is subject to LDR tee uirements. and il'so, ensure that a LDR is preliared and submitted with each shipment ol'waste. GR10 The facility did not submit a recycling report [HSC 25143.10] Thefhcility shall complete and submit the UPC'FJornr "Recrclable,blaterials Report ". The ;ora can he w mv /p bl cios 7 .t,-_n 114wfi-ccvc.pd1) J+) � ' . GC01 The facility failed to maintain containers holding hazardous; vaste in good condition. The container of was 1'1'itle22,CCR,66262.34(a)(1)(A)I The contents of the container of shall inunedialeiv be translerrcd 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) 1. The fkcilitr shall irnmecliatel, close all containers and ensure that containers remain closed except 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. [Title 2, CCR, 66261.7] TheJacilit, shall mark the container cis hazardous waste or consolidate the contents of the container with a like waste and innnediatel, label the eni ptiedl container with the words "em piv" and the date. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 2, CCR, 66262.34(a)(1)(A)] T he Jitcilitr shall develop curd 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(x)( [)(A)] The f icility shall keep it log showing that tanks holdinq 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 lacility shall move the container holding to a location that is at or near the point ofgeneration or shall ensure that the waste. is removed within 9(1/180/270 days of firs' drop ofwaste beino added. (ifrhe l acidit% generates less than 100 k,Q, the clock does not sien•t until 100 kg. are generated) GC07 Containers utilizing satellite accumulation rules were not under the control ol'an operator. [Title 22, CCR, 66262.34(e)(1)(A)] TheJi+cilit- shall ensure that an operator is at or near the point ofaccunn /ation or shall ensure that the waste is i-ernoved wioninr 901180 /170 days of first drop oi'+vaste being, added GCOS The facility kept more than one satellite container of at a satellite accunntlation area. [Title 2, CCR, 66262.34(e)(1)] Thefacilifi shall inutediately remove all but one container front the accumulation area or shall demonstrate that it is not pruelical o'r sale to do such. GC09 The facility stored excluded recyclable materials not in accordance with local ordinance /tore code /hazardous materials codes [HSC 25143.9(c)l The. /aciliO+ shall return to code by GAO] The facility acc Lill) tlated 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(x)] The facility shall inunediatelr crrranoe Jor the removal of the waste, ant! shall suppl= a copy ol'the manifest o- bill or lading demonstrating removal within days. GA02 The facility held satellite accumulation wastes for greater than one vear. ITil le 22, CCR, 66262.34(e)(I )(B) I See GAO/ above Jor corrections. GA03 -The tacility failed to property handle contaminated containers within I vear. Title 22, CCR, 66261.7(t) See GA01 above for corrections. GA04 The Facility held universal wastes for greater than one vear. Title 22, CCR, 66273.15(a) or 66273..35(a) See GAM above for corrections. GA05 The facility held drained used oil filters for greater than 180 days /one vear. Title 22, CCR, 66266.130(c)(4) .See GA01 above for cor•rec•tions. GA06 The facility held lead acid batteries for greater than 180 days /one vear. "title 22, CCR, 66268.81(a)(6) See 0101 above /or 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(1)] Thefacilirn shall clearly mark all containers with theJollowing: /) the cords "Ha= ardous waste ". 2) composition and physical state, 3) hazard ro pertp. 4) name and address ofdte gene_rar_o, rand 5) accumulation start date. -- : - _ _ - _- - - -- -,- -- - - ` - - - e facility failed to mark the date the container was moved liom the satellite accumulation area [ ritle 22, CCR, 66262.34(e)(I )(B)] The f teilih slut!! nuu-k• - GLii2__ all satellite accumulation with the date waste is first added cis well as the date the container is f d1. GI-03 The facility failed to mark tanks /container(s) of excluded recyclable materials properly [HSC 25143.9(a)] The trunks /containers o.I lti aerials shall be dearly narked with the words "Eveluded recyclable mate)•icd" instead oJ' "hazardous waste ". GI -04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-1 or 66273.34 for LQI-11. The f teilitrshall inunediatelp mark all containers holding universal waste with the words "Universal {Paste- " GL05 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)] The Jiwilim shall stark all filter containers with the words "drained used oil filets ". GL06 The facility failed to mark the date on which the battery was received. "title 22, CCR, 662W8 1 (a)(6)(D)l The facilat- shall P nark the date on each batter -r. GL07 The facility failed to mark a tank /container of used oil destined ['or recycling with the words "used oil" [FISC 25143.9(x)] C'learlt ncu•k a!! tanks and containers with the words "user! oil ". GLOS The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] The_Jacidit +shall - c•deat -N mark the tank with GL09 The Facility railed to mark contaminated containers with the date emptied. Title 22, CCR, 66261.7(1) Cleary nark all containers with the doe ens stied. 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 /iacilih, must submit to DTSC an application to be certified as it "Certified lippliance Recvele)" GI.01 The Facility failed to obtain a permit or other authorization fix treatment of hazardous waste. I 1HSC 25189.5(cl) G•1.02 The facility failed to use a registered trans orter/uscd a trans otter or consolidated waste when thev were not eligible HSC 25165(a)/25160 GD01 The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(a)