HomeMy WebLinkAbout700 MT. VERNON AVENUE_SQG 5.31.11Y ,
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BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE
Code
HAZARDOUS WASTE REQUIREMENTS Y N
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UNIFIED PROGRAM CONSOLIDATED FORMS
a
Prevention Services
/ /RAF
1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR
ARMS r
Bakersfield, CA 93301
INSPECTION REPORT
Generator has an EPA ID number
Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
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Facility Name
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Date •-�
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Site Address I J t t� �J� `^ C� l.1
Time In Time Out
Owner /Operator Phone
Misc.
Type of Inspection Inspection 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):
GR03
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 Y N
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N/A
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COMMENTS /NOTESJDOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in doctmtentation ,
GR01
Generator has an EPA ID number
GR02
Hazardou • waste determination made for all wastes
❑ Anal sis Generator Knowledge
GR03
Contingency Ian information posted near phone 4
GR04
Facility personnel demonstrate trainingtawareness
GR05
Manifests/Consolidated Manifest receipts complete
a
GR06
Blue co (s) of manifest mailed to DTSC
>
GR07
TSDF signed copy of manifest available Win 35
days of waste shi ment
GR08
Bills of Lading/receipts available
GR09
LDRs available and complete
iP
GRIO
Onsite recycling reported using UPCF
Container /tank management
GC01
Containers are in good condition
GCO2
Containers are closed except when addin removin )
GC03
,Empty containers are empty
/
GC04
Containers inspected weekly
GCO5
Tanks inspected daily
GC06
Satellite containers at or near point of generation
r'
-
GC07
Satellite containers under control of operator
GC08
One container per wastestream at satellite area
='
GC09
Exclude recyclable materials stored in accordance
with local ordinancethazardous materials codes
Accumulation Time Limits
GAOL
Waste is accumulated not more than 90/180/270
GA02
Satellite wastes accumulated for less than 1 year
GA03
Empty containers managed within one year A
J
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 I yr. if < I ton
Labeling/Marking
GLOI
Containers are ro erl labeled
GL02
Satellite containers have 2" ASD marked once full
GL03
Excluded rec clable materials marked properly
GLO4
Universal waste container properly labeled
GLO5
Used oil filters marked "drained used oil filters"
i
GL06
Date written on spent lead -acid batteries
;+
GL07
"Used Oil" marked on all used oil tanks /containers
GL08
Tank marked with "haz waste" , contents, start date ;
GL09
Em t containers marked with date em tied
fib. JS '%, i' 1 LU'
Treatment Trans rt and Dis saUOther
Print and sign in this box for receipt of this report. Signature does
not imply agreeement with findings, only receipt of report.
d�l/j/C
GT01
Have ermit/authorization to do treatment
]Ell
GT02
Waste sent with authorized trans ort (en. eli ible
GDOI
Waste dis osed of to authorized oint/ art
GH01
Failed to ro erl handle a liance wastes
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• 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
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Signature (that all violations have been corrected as noted)
Date
White— Prevention Services Copy Yellow— Business Copy
FD2179 (Rev 10/21/08)
Re);ulatory Citations and Corrective Actions
FD2170;i jkes in 13 85)
Descri tion of violation I Re ulatory /statutory citation I Corrective actions to be taken or minor violations marked iii the "Al" column on k nit)
GROI
The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] For a California EPA ID # contact the Department gf Toxic Substances Control at
1 -800 -618 -6942. For a EPA ID # call 415- 495 - 8195. unite the number in the s ace marked "EPA iD # on the front ol'this page.
GR02
The facility failed to make a waste determination for the noted in the
[Title 22, CCR, 66262.1 1 ] Make a determination gl'the waste baser/ on Your knowledge (von can use MSDS or other doc{rments.%r help) or have the waste
sampled and sent to a state certi/ied laboratory for analpsis. 11'san ding is conducted tell the lab ro analyze lbr
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. ITitle 22, CCR, 66262.34(4)(2) Prepare 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(x)( I )]. Correct the information on the manifest in Box(es) , initial and dare. Submit u letter to DISC. C /SS :: P.O.
Box 806 Flrl -I: Sacramento, CA 95S12-0806 stating the inaWfest #, the ship date. Your EPA iD #. the Box ft (aid correction made and pour signature.
(Correction for more than one manifest ma be included in the scmne 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 color ofntanilest
# to: DTSC. PO Box 400, Sacramento, CA 95112 -0400 or a hoioco v of the TSDF co p to: DTSC. PO Box 3000, Sacramento, C;4 95812
GR07
The facility failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. [Title 22, CCR, 66262.421
Make a copy of the manifest curd send it with a letter to DTSC. PO Box:1XX, Sacramento. CA 95812 stating what you are doing toJind out why you have not
received the linal. signed co pi: o/ the manifest. Include a signanrre and your /inlings while looking far the manifest in the cover lever.
GROS
The facility failed to have copies of receipts for the removal of . [HSC 25160?- Consolidated manifests/ 66266.81(a)(6)(B)-
leacl acid batteries /66266.130- oil filters The facility shall contact and request 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)1
The 1ac•ilitu %shall determine ifits waste is subject to LDR requirements, and ifso, ensure that a LDR is prepared and submitted with each shipment ofwaste.
GR 10
The facility did not submit a recycling report [FISC 25143.10] The facility shall complete and submit the UPCF form "Reepcdable rllaterials Report ". The
form can be found at www.caIepa.cq.gov/pubI ications/fitle27/default.hun (Hw /reevc.pelJ,)
GC01
The facility failed to maintain containers holding hazardous waste in good condition. The container of was
Title 22, CCR, 66262.34(a)(i )(Afl The contents of the container of shall rrnrnediatell- be a'ansferTed 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)(I)(A) . The lacility shall inanediate lv 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. ['1'ille 22, CCIt, 66261.7] The facility shall mark the container as hazardous waste or consolidate the contents oldie container
with a like waste and innnediarteh label the emptied container with the wards "em iv" and the (late.
GC04
The facility could not demonstrate that containers were being inspected weekly. ['Title 22, CCR, 66262.34(a)(1)(A)] TheJacility shall develop rand 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)(1)(A)] 7heficility 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)l The fircilih— shall move the
container holding to a location that is par or near the point ofgeneration or shall ensure that the waste is removed widrin 90111'11270
chaps of first/ drop ofwaste being added. (ifthe facility generates less than 100 kg. the clock does not slat until 1001 g. are''generated)
GC07
Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)l The tcilim shall ensure that
an operator is at or near the point of accanudation or shall ensure that the waste is removed within 9011811270 can -s of first dro i of hvaste being added
0003
The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )] Thefac•ilit)r
shall immediately remove all but one container from the accumulation area or shall demonstrate that it is not practical or safe to do such.
GC09
The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC: 25143.9(()] Thefac•ility
shall return to code by
GA01
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)l Thefircility shall innnediatelp orrange,for the removal glare waste, and shall supply a copv of da manifest or bill
or lading demonstrating removal within dabs.
GA02
The facility held satellite accumulation wastes for greater than one year. ITitle 22, CCR, 66262.34(e)(1)(B)l See G.A01 above for corrections.
GA03
I The facility failed to properly handle contaminated containers within I year. ITitle 22, CCR, 66261.7(t) See 6,401 above for corrections.
GA04
The facility held universal wastes for greater than one year. fTille 22, CCR, 66273.15(x) or 66273..35(a) See GAM above 161• corrections.
GA05
The facility held drained used oil filters for greater than 130 days /one v6r. Title 22, CCR, 66266.130(()(4) See GA01 above for• corrections.
GA06
The facility held lead acid batteries for greater than 180 clays /one year. Title 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(t)] TheJacility shall clearly nark all containers with the,lollowing: 1) the words "Ha_ar•dous waste ", 2) composition and ph.psical state. 3) hazard
ro et-ty. 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)l The facility shall mark
all satellite accumulation with the date waste is first minded as well as the date the container is fidl.
GL03
The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The ranks /containers ofrnaterials shall be clearly
marked with the words "Excluded rec•vc•lable material" instead of "hazardous waste".
GL04
The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQFI or 66273.34 for LQI 1]. The Jacility shall inunediatelY
mark all containers holding universal waste with the words "Universal Waste- "
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. 1 30(c)(3) I ThelaciliO-shall
nark all filter containers with the words "drained used oil tillers ".
GL06
The facility failed to mark the date on which the battery was received. "ritle 22, CCR, 66266.8 1 (a)(6)(D)l The facility shall v.nrark the (lute 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(x)] Clearly mark all tanks and
containers with the words "used oil ".
GI-08
The facility failed to mark the tank of with the [Title 22, CCR, 66234(1)] TheJircility shall
clearly mark the rank with
GL09
The facility failed to mark contaminated containers with the date em tied. Title 22, CCR, 66261.7(f) Clear•Iv mark all containers with the date emptied.
GI-101
The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing ofthe appliance [HSC
25212(a)]. The facility nnrst submit to DTSC an application to be certilied as• a "Cerfified.4ppliance Recvcler"
GT01
The facility failed to obtain a perinit or other authorization for treatment of hazardous waste. I HSC 25189.5(4)
GT02
The facility failed to use a registered transporter/used a transporter or consolidated waste when they were not eligible I HSC 25165(a)/25160
GDOI
The facility disposed of hazardous waste at an unauthorized point. HSC 25189.5(a)
FD2170;i jkes in 13 85)