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Home My WebLink AboutHAZ-BUSINESS PLAN 4/14/2011HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS IRE R y P I D Prevention Services W" 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 e Fax: 661 -852 -2171 Facility Name ' C 1 r+nG D& r'U r- Date Site Address tN Y Time In Time Out Owner /Operator Phone `a .t ) 5 LP Misc. Type of Inspection [erection Consolidation EPA ID iN--' r 1! kJ ❑ Routine t ❑ 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. r rl.,.• 1 v;mL; .., n _ rl.,cc 11 viAot;r M - Min— vinl.,ti— pane of 1 II 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 r GR02 Hazardous waste determination made for all wastes ❑ Analysis t.M Generator Knowledge GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate training/awareness GR05 Matiifests/Consolidated Manifest receipts com lete GR06 Blue co (s) of manifest mailed to DTSC k GR07 TSDF signed copy of manifest available Win 35 days of waste shipment ..> z GR08 sBills of la din recei is available GRO9 LDRs available and complete Y 'GRIO Onsite recycling reported using UPCF Container /tank management GCOI ' Containers are in good condition 1C GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GCO4 Containers inspected weekly. GC05 Tanks inspected daily" GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area �- GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes r Accumulation Time Limits - GAO] 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 < ] tong Labeling/Marking GL01 Containers are properly labeled t GL02 Satellite containers have 2" ASD marked once full .11 GL03 Excluded recyclable materials marked properly t 3 GLO4 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" w GL06 Date written on spent lead -acid batteries A GLO7 "Used Oil" marked on all used oil tanks /containers �. GLO8 Tank marked with "haz waste" , contents, start date r. GLO9 Empty containers marked with date emptied - ei 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. ",.a J / c r 1 ; ` t+ +7 i♦ GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized oint/ art GH01 Failed to properly handle appliance wastes POST INSPECTION INS'I'KUCI'IONS: • Refer to the back of this inspection report for regulatory citations and corrective actions "" �" '`+r'✓R •'�—"Ti . { :� "? ` • Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) • 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 Date FD2179 (Rev 10/21/08) White - Prevention Services Copy i Yellow- Business Copy,, z t. ,t c Re�zulatory Citations and Corrective Actions rD2I T1a Wo In 13 n8) Description of violation I Re ulatory /state tory citation I Corrective actions to be taken fiv minor violations marked in the "b /" cohuun nn 'runt) GR01 The facility failed to obtain an EPA ID number ["title 22, CCR, 66262.12] For ca California EPA 1D # contact the Department of l'oxic Substances Coll trol at 1- 800 -61S -6942. For a EPA ID # call 415- 495 - x`'895. Write the number in the s ace marked "EPA ID # on the Ji-ont ofthis page. GR02 The facility failed to make a waste determination for the noted in the [Title 22, CCR, 66262.111 iWake a determination of the waste based on ) -our knowledge (you can use AISDS or other clocwnents.for help) or have the waste stun led and sent to cr state certified laban'atory for avail -sis. I/ sane dint; is conchacte cl tell thte lab to arnalvze for GR03 The facility did not have the name and phone number of the emergency coordinator, the location of tine extinguishers and spill control equipment, or the fire department telephone nUiribei posted next to the telephone. Title 22, CCR, 66262.34(4)(2) Prepare. and post the above in%orrnation nest to it shone. GIZ04 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. Nlanifest # was missing [Title 22, CCR, 66262.23(a)(I )]. Correct the hilbrwnation on the rnanifest in Box(es) . initial and date. Submit a lever to DTSC. GISS :: P.O. Box 806 Flr1-1: Sacramento, C.4 95S12 -0506 stating the manifest #, the strip date, your EPA ID #. the Box # and correction made and your signature. (Correction Jor more than one manifest nrav be included in the same letter) G1106 Facility failed to submit a copy of the manifest to DISC within 30 days of shipment. [Title 22, CCR, 66262.32(a)(4)] A-lail the blue copv of manilest # to: DTSC. PO Box 400, Sacramento, CA 95812 -0400 or a photoco iv of the TSDF co v to: DTSC. PO Box 3000. Sacramento, CA 95812 GIZ07 The facility tailed 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 ma n4esi and send it with ca letter to DTSC. PO Bo.x XXX.. Sacramento. CA 95812 stating what you are doing to. find out n-h frou have not received the limd, si wel cow ofthe manifest. include a signature and your lindin s while looking for the maniferj in the cover letter. GROS The facility failed to have copies of receipts for the removal of . [HSC 25160.2- Consolidated manifests/ 66266.31(a)(6)(B)- lead acid batteries /66266.130- oil filters The fcrcilitn shall cotael and rev ucst copies ofrecei its between Bc GR09 The facility tailed to complete or maintain a Land Disposal Restriction notification for manifest # I [Title 22, CCIZ, 66262.34(x)(4)] The lacilitv shall determine it its waste is subject to LDR requirements, and il'so. ensure that a LDR is prepared and submitted with each shipment oflvaste. GRID The facility did not submit a recycling report [I -ISC 25143.101 The futility- shall complete and sabrnit the UPCF.1bri n "Recyclable Aaterials Report ". The fornn can be found at www.Ca1epa.ca.(_Yov/pub1 icatioiis/title27/default.litiii (Hiv1recyc.pc0) GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was I'itle 22, CCR, 66262.34(a)(1)(A) The contents of the container of shall inanediateh 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 facility shall immediately close all containers and ensure that containers remain dosed exce i when aMing 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 22, CCR, 66261.7] The facility shall than( the container as hazardous waste or consolidate the contents gl'the container with ca like waste and iomhediateh label the emptied container with the words "eon tv "and the cite. GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] The,Jacility shall develop and implement a plan that ensures that all containers holding waste are inspected weekhy GC05 The facility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)l ThelacilitY shall keep a log showing that tanks holding 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)l The futility shall prove the container holding to a location that is at or near the point of generation or shall ensure that the waste is remover( within 9111 1'01270 daps of first drop ofwaste being added. (if the ]utility .generates less than 100 kg, the clock does not start mail 100 kg. are generated) 0007 Containers utilizing satellite accumulation rules were not under the control of an operator. ["Title 22, CCR, 66262.34(e)(1)(A)l TheJacilirn shall ensure that an operator is at or near the point ofaccumulation or shall ensure that the waste is removed within 9011801270 days of first ah•o t o/•hvaste being added GCOS "file facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262:34(e)(I )] The facility shall immediately remove all but one container /i-om the accumulation area or shall demonstrate that it is not practical or safe to do such. GC:09 The facility stored excluded recyclable materials not in accordance with local ordinance /tire code /hazardous materials codes [HSC 25143.9(c)] The.facilitt shall return to code by GAO I The facility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start (late of' marked on it. [Title 22, CCR, 66262.34(a)] The facility shall imrnecliately arrange for the removal ofthe waste, and shall supphy a copv of the unani/ivi or bill or lading demonstrating removal within &I vs. GA02 The facility held satellite accumulation wastes for greater than one vear. ITitle 22, CCR, 66262.34(e)(I )(13) See GA01 above Jor• corrections. GA03 The facility failed to properly handle contaminated containers within I vear. Title 22, CCR, 66261.7(f) See GA01 above for corrections. GA04 The facility held universal wastes for greater than one vear. ITitle 22, CCR, 66273.15(a) or 66273..35(x) .See GAO/ above for corrections. GAO5 The facility helot drained used oil filters for greater than 180 days /one vear. "Title 22, CCR, 66266.130(c)(4) See GAO/ 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 6.401 above for 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)] The facility- shall clearly mark all containers with the following: l) the words "Hazardous waste ". 2) compostton and physical state. 3) hazard property. 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)(I )(B)l 'The /utility shall mark all satellite accumulation with dre date waste is first added as well as the date the container is /ill. GI-03 The facility failed to mark tanks /container(s) ofexcluded recyclable materials properly [HSC 25143.9(a)] The tanks1contahners of inaterlals shall be clearly marked with the words "E.xclu(ed recyclable material" instead( of "hazardous waste ". GL04 The facility failed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQIiJ. Thefacility shall immediately mark all containers holding universal waste with the words "Universal Waste- " 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)l Thejacilil.v shall mark all Jitter containers with the words "drained used oil filters ". " GL06 The tacility failed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)l The lacilim shill y mark the date on each batery. GL07 The facility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [I-ISC 25143.9(a)J'Clearh- marrkall tanks and containers with the wards "user/ oil ". GL03 The facility failed to mark the tank of with the [Title 22, CCR, 66234(01 The./acility shall clearfv mark the tank with GL09 "I'he facility failed to mark contaminated containers with the (late em tied. ITitle 22, CCR, 66261.7(t) Clearly 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 of the appliance [MSC 25212(a) ]. The jacility must submit to DTSC an application to be certilied as a "Certified Appliance Recvcler" GTOI The facility failed to obtain a permit or other authorization for treatment of hazardous waste. HSC 25139.5(d) GT02 The facility failed to use a registered transporter/Used a transporter or consolidated waste when they were not eligible FISC 25165(a)/25 160 GDOI The facility disposed of hazardous waste at an unauthorized point. 1ISC 25159.5(a) rD2I T1a Wo In 13 n8)