HomeMy WebLinkAboutHAZ WASTE 6/9/2016HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
L.Q.G INSPECTION REPORT
Facility Name Date
Site Address 3 Time In Time Out
Owner /Operator Phone Misc.
Type of Ins ection Inspection Consolidation EPA ID #
-� Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ 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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Class
Violation
HAZARDOUS WASTE REQUIREMENTS
Recordkee in 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 (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)
Generator Copy :submitted to DTSC (66262.21(f))
TSDF signed copy of manifest available w /in 35 da s 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 using UPCF (HSC 25143.10)
Tank Integrity/containment assessment is com leted.in past five years. (66265.192(e)(1), 66265.192(h)(1))
Container Management
eNo
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)
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 /communications system
Tank Management
Tanks are equipped with overflow prevention and secondary containment with detection devices. 66265.194, 66265,192 ' 3
Tanks are inspected daily 66265.195)
Tanks< 19000 gal, holds VOC >500 ppm has fixed roof (66265.1083(b), 66265.1085(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. 66262.34 e 1 )
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(f))
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Used oil filters are accumulated for less than 1 year (limited tol80 days if <1 ton) . (66266.130(c)(4))
Sent Pb -acid batteries are accumulated for less than 1 year (limit: 180 days if < 1'ton . 66266.81 a 6
Labeling/Marking
Containers are properly labeled. (66262.34(a)(2)(3), 66262.34
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)
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)
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Tanks and containers holding used oil are marked "Used Oil" SC 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, l year. 66273.14, 66273.34, 66273.13, 66273.3 3, 66273.15
Records of each shipment, of universal waste for past 3 years available. 66273.19, 66273.39)
Treatment, Transport and Disposal
Hasa permit/authorization to conduct waste_tr- eatMent. SC 25201 a
Disposal of waste only to authorized oints/ artiVs using authorized transporter. (HSC 25201 a
Emergency e ui ment is tested and maintain in working order. 66265.33
PRINT AND SIGN:
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• 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 (Rev