HomeMy WebLinkAboutLQG INSPECTION REPORT 3-24-15HAZARDOUS WASTE , BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS
°` Prevention .Services
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L.Q.G INSPECTION REPORT �� r Bakersfield, CA 93301
Phone: 661 = 326 -3979 9 Fax: 661 - 852 -2171
Facility Name }
Date
Site Address CQ4kA Time In Time Out
Owner/Operator
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Type of Inspection Inspection Consolidation EPA ID #
lib Routine ❑ Re- inspection/Follow -up El Combined Routine Inspection ❑ Joint Inspection El Complaint 0 Focused ❑ Other
❑ 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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HAZARDOUS WASTE RE Q' UIREMENTS
Recordkee in /documentation
Biennial Report submitted every even year and maintained onsite (66262.40(b)
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Hazardous waste determination made for all wastes G Analysis - 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(d), 66265.16(a)(3))
Documentation of training annually and new employees within six months. (66265.16(c),66265.16(b))
Manifests 'complete (66262.23(a)(1)
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Generator Coy submitted to DTSC (66262.21(f))
TSDF signed copy of manifest available w /in 35 days of waste shipment (66262.42(a)
Bills of Lading/receipts for transportation of used oil on a consolidated manifest available HSC 25160
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LDRs available and complete 66268.7 a 5) c
Written Daily Inspection logs for tanks (66265.195(c))
Onsite recycling is reported every two years using UPCF (HSC 25143.10
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
Containers are inspected weekly 66265.174
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 (66262.34(e)(2))
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Containers >26 allons`& 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 /communications stem 66265.32 �.
Tank Management
Banks equipped with overflow prevention and secondary containment with detection devices. 6265.194, 664C5.1920)(3))
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Tanks are inspected daily 66265.195
Tanks< 19000 al, holds VOC >500 m has fixed roof 66265.1083 b , 66265.1085
Accumulation Time Limits
Waste is accumulated not more than 90 days (66262.34(a))
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Satellite wastes accumulated for less than 1 year from first drop. 66262.34 e 1 B
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Satellite Waste is accumulated for not more than '90 days from fill date. (66262.34(e)(1)(B))
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Empty containers managed within one year. (66261.7(1)) ,
Used oil filters are accumulated for less than 1 year (limited to 180 days if <1 ton) .(66266.130(c)(4))
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Sent Pb -acid batteries are accumulated for less than 1 year (limit: 180 days if < 1 ton). 66266.81 (a)(6/0'
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
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 ) )-,
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(b))
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
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Hasa permit/authorization to conduct waste treatment. SC 25201 a)
Disposal of waste only to authorized points/ parties using authorized transporter. HSC 25201 a
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Emergency,equipment is tested and maintained,iii wopkkin ordex: 66265.33
PRINT AND SIGN: ,r 7; + d�'�' -
T/IC+T TXTCTT!"ITTAIT T r f ./ ✓I ^r 9 1 _..+.n. 'A w
• V Correct the violation(s) =noted above byF Signature:
• Within 5 days of correcting all of the violations, sign and return a copy of this page to: (that all violations have been corrected as noted)
Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Date:
KBF -8474
white - Prevention Services Copy
Yellow- Business Copy
FD2179 (Rev 05113)