HomeMy WebLinkAboutHAZARDOUS WASTE LQG INSPECTION 6-27-2013001"
'HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
L.Q.G INSPECTION REPORT FIRE
C A S 000 q,1? 0/ 0
Facility Name //u
Site Address 2 2 On
Owner/Operator Phone 4-�
Type of Inspection Inspection Consolidation
❑ /Routine ❑ Re-inspection/Follow-up Combined Routine Inspection ❑ Joint Inspection L
U CONSENT TO INSPECT GRANTED BY (Name / Title): VAA-fi5WA(,C L?yf-4--i)j C-
Inspection may involve obtaining photographs, review and copying of records, and determination of comp:
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BAKERSFIEL6 FIRE DEPARTMENT
Prevention Se ices
2101 H Street
Bakersfield, CA 5,7301
Phone: 6 r 61-326-8679 • Fax: 661-852-2171
Date
Time In 7Time Out
Misc.
EPA ID #
I Complaint ❑ Focu 9e'd ❑ Other
lance with hazardous waste handling requirements.
IpAcre. of
1 U]
Class HAZARDOUS WASTE REQUIREMENTS
NIA I Violation
Recordkeeping/documentation
Biennial Report submitted every even year and maintained onsite (66262-40(b))
Hazardous waste determination made for all wastes G Analysis G Generator
Knowledge (662,62.11)
Contingency Plan current and contains all required elements and available
for review (66265.52, 66M5.5-3(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))
LI-01
Manifests complete (66262.23(a)(1)
Generator Copy submitted to DTSC (66262.21(f))
a.
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)
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 usin g UPCF (HSC 25143. 1 O',
Tank Integri /containment assessment is completed in past five years. (66265.192(e)(1),
66265.192(h)(1))
Container Management
Leo
Containers are in go6d condition, closed except for adding waste and compatible
-1-7, 66265.1719 -173)
with waste (662651. 66265.
Containers are inspected weekly (66265.174)
Empty containers are em ty labeled and dated. (66261.7(b), 6261.7(f))
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))
Containers >26 gallons& holds VOC containing waste w/>500 ppm is DOT
app roved and closedJ(166265.1087)
Excluded recyclable materials stored in accordance with local ordinance/liazardous
materials code
WC 25143.9(c))
Facility is equipped with emergency equipment and alarms/communicatiop
system (66265.32)
Tank Management
Tanks are equipped with overflow prevention and secondary containment
with detection devices. (4,6265.194,
66265.1920)(3))
Z;;
Tanks are inspected daily (66265.195)
Tanks< 19000 gal, holds VOC>500 ppm has fixed roof (66265.1083(b), 6!,6265.1085(c))
Accumulation Time Limits
Waste is accumulated not more than 90 days (66262.34(a))
Satellite wastes accumulated for less than 1 year from first drop. (6626234,(e)(1)(B))
Satellite Waste is accumulated for not more than 90 days from fill date. (6626234(e)(1)(B))
Empty containers managed within one year. (66261.7(f))
Used oil filters are accumulated for less than 1 year (limited tol80 days ifj<1
ton) . (66266.130(c)(41�)
Spent Pb -acid batteries are accumulated for less than 1 year (litnit:180 days
if < I ton). 66266.81(0(6))
Labeling/Marking
Containers are properly labeled. (6626234 a 2) 3 , 66262.34(f))
-,-/7;,/,-,7- %"r-"
Satellite containers are marked with initial start date. (66262.34 e)(l)(Qj
Filled Satellite containers are marked with date filled. (66262.34(e)(3))
Lead acid batteries labeled and dated when taken out of service. 66266.81
(a)(6)(D))
"'I,/
Containers holding Used oil filters marked "drained used oil filters". (66266.130
c 3 I
Tanks and containers holdingused oil are marked "Used Oil" (HSC 2514�.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
I 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)
1
Treatment, Transport and Disposal
Has a p nnit/authorization to conduct waste treatment. (HSC 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: 11/1 A-9: d,4. / r
PUNT 1.NNJrhUT1V.N V
• Correct the violation(s) noted above by 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:;
FD2179 (Rev 05/13)
KBF-8474
White — Prevention Services COPY How— Business Copy