HomeMy WebLinkAboutLQG INSPECTION REPORTFacility Name C 1 C VN C v r .6 ; ... Date ) .
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Site Address a �, a t Time In Time Out
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Owner /O erator ,� nom_ Phone Misc.
Type of Inspection Inspection Consolidation EPA ID #
Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
O 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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Fyl][;�]Violation
Class
HAZARDOUS WASTE REQUIREMENTS
Recordkee in /documentation
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Biennial Report submitted every even year and maintained onsite (66262.40(b))
Hazardous waste determination made for all wastes G Analysis G Generator Knowledge (66262.11)
Contingency Plan current and contains all required elements and available for review 66265.52, 66265.53 a , 66265.54
Training Plan is onsite and complete (66265.16(4), 66265.16(a)(3)) ,
Documentation of training annually and new employees within six months: (66265.16(c),66265.16(b)) n
Manifests complete (66262.23(a)(1)
Generator Copy submitted to DTSC (66262.21(f))
TSDF signed copy, of manifest available w /in 35 days of waste shipment (66262.42(a)
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Bills of Lading/receipts for transportation of used oil on a consolidated manifest availa S 16
LDRs available and complete 66268.7 a 5 c
Written Daily Inspection logs for tanks (66265.195(c)
Onsite recycling is re orted every two years using UPCF (HSC 25143.10)
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Tank Integrity/containment assessment is completed in past five years. (66265.192(e)(1), 66265.192(h) 1
Container Management
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Containers are in good condition, closed except for adding waste and compatible with waste 66265.17, 66265.172, 66265.173 , 4
Containers are inspected weekly 66265.174 t=t r p< ,! -j e j
Empty containers are empty labeled and dated. (66261.7(b), 66261.7
Satellite accumulation containers are at or near point of generation and under`the control of an operator. 66265.34 e 1 A .
Satellite accumulation areas contain only one container per waste stream (66262.-3,4(e)(2)
Containers >26 gallons & holds VOC containing waste w/ >500 ppm is DOT approved and closed. 66265.1087
Excluded recyclable materials stored in accordance with local ordinance/hazardous materials code WC 25143.9(c))
Facility is equipped with emergency equipment and alarms /communication system 66265.32 } T a
Tank Management
Tanks are equipped with overflow prevention and secondary containment with detection devices. 66265.194, 66265.1920)(3))
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Tanks are inspected daily 66265.195 a N A A aJ % �s
Tanks< 19000 gal, holds VOC >500 ppm has fixed roof (66265.1083(b), 66265.1085(c))
Accumulation Time Limits
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Waste is accumulated not more than 90 days (66262.34(a)
Satellite wastes accumulated for less than 1 year from first drop. 66262.34 e 1 B
Satellite Waste is accumulated for not more than 90 days from fill date. (66262.34(e)(1)(B)) f �'�„�
Empty containers managed within one year. (66261.7(f))
Used oil filters are accumulated for less than l year (limited tol80 days if <1 ton) . (66266.130(c)(4))
Spent Pb -acid batteries are accumulated for less than 1 year limit:180 days if < I ton). 66266.81(4)(6))
Labeling/Marking
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Containers are properly labeled. (66262.34(a)(2)(3). 66262.34
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Satellite containers are marked with initial start'date. 66262.34 e 1 C ,� ,c� t L ��7'G.' ' 0 I''A 1 b
Filled Satellite containers are marked with date. filled. 66262.34 e 3)
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Lead acid batteries labeled and dated when taken out of service. (66266.81 a 6)(D ))
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Containers holding Used oil filters marked "drained used oil filters ". (66266.130(c)(3))
Tanks and containers holding used oil are marked "Used Oil" (HSC 25143.9(a), 66279.21 )
Tanks are marked with Hazardous Waste are labeled and dated. (66262.34(f)(2)(3)
Universal Waste
Universal Waste is properly labeled and dated and managed off site within 1 year. 66273.14, 66273.34, 66273.13, 66273.33, 66273.15
Records of each shipment of universal waste for past 3 years available. 66273.19, 66273.39
Treatment, Transport and Disposal
Has a p ermit/authorization to conduct waste treatment. SC 25201 a
Disposal of waste only to authorized points/ parties using authorized transporter. (HSC 25201 a
Emergency equipment is tested and maintained in working order. 66265.33
PRINT AND SIGN: l kA r , x, ,.. I , t(,/ I . ;, A ,/ .� `I - .
rUJT 11Var1+U'1'1U.N 11Va'1'KUC 11U.NN:
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, 2101 H St. Bakersfield, CA 93301
KBF -8474
White - Prevention Services Copy
Signature:
(that all violations have been corrected as noted)'
Date:
Yellow- Business Copy
FD2179
E