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HomeMy WebLinkAboutHAZ WASTE 6/24/2014HAZARDOUS WASTE UNIFIED. PROGRAM CONSOLIDATED FORMS L.Q.G INSPECTION REPORT a; BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H. Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name - -Vt Date Site Address C.P" Time In Time Out Owner /Operator Phone �"` Misc. Type of Inspection Inspection Consolidation EPA ID # OI Routine ❑ Re- inspection/.Follow up .`v ;❑ -Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other. CONSENT TO INSPECT 00.ANTED, B, ..(Name / Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. - -- -- - - - --. _ _ PaaP of r: ' POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above • 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 . i - %-Idbb i v IVIULxvii, 11 - V1GWJ 11 V ivies IVAI, AYA - ivlA AVA ♦ --m- Class HAZARDOUS WASTE REQUIREMENTS Fy � Recordkee in /documentation Biennial Report submitted eve even year and maintained onsite (66262.40(b)) Hazardous waste determination made for all wastes G Analysis " enerator Knowledg�(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(x)(1) Generator 'Copy submitted to DTSC (66262.21( ) TSDF signed co 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 t" Written Dail Inspection logs for tanks (66265.195(c)) a' Onsite recycling is reported eve two ears using UPCF HSC 25143.10 Tank Inte ri /containment assessment is completed in past five ears. 66265.192 e 1 , 66265.192 h 1 Container Management 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 Em containers are em labeled and dated. (66260(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) f Satellite accumulation areas contain only one container waste stream (66262.34(e)(2)) Containers >26 gallons & holds VOC containing 'waste w/ >500 m 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 Tanks are a ui ed with overflow Prevention and second containment with detection devices. 66265.194, 66265.192 ' 3 Tanks are inspected daily 66265.195 e , g ';-i " Tanks< 19000 al, holds VOC >500 m 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)) Empty containers managed within one year. (66261.7(f)) ;. Used-oil filters are accumulated for less than 1 year (limited to180 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 (D Containers holding Used oil filters marked "drained used oil filters ". 66266.130 c 3 Tanks and containers 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 1 ear. 66273.14, 66273.34,'66273.13; 66273.33, 66273.15 Records of each shipment of universal waste for past 3 ears available. (66273. 9, 66273.39 " Treatment, Transport and Disposal Has a permit/authorization to conduct waste treatment. SC 25201 a Dis osal of waste onl to authorized oints/ arties usin authorized trans orte�r, (HSC 25201 a ) Emergency equipment is tested and maintained in working Signature (that all violations have been corrected as noted) Date: FD2179 (Rev 05/13) `w Yellow- Business Copy order. (66265.33)) ✓" . -°°?'' , ' • PRINT AND SIGN: r: ' POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above • 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 . i - %-Idbb i v IVIULxvii, 11 - V1GWJ 11 V ivies IVAI, AYA - ivlA AVA ♦ --m- Class HAZARDOUS WASTE REQUIREMENTS Fy � Recordkee in /documentation Biennial Report submitted eve even year and maintained onsite (66262.40(b)) Hazardous waste determination made for all wastes G Analysis " enerator Knowledg�(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(x)(1) Generator 'Copy submitted to DTSC (66262.21( ) TSDF signed co 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 t" Written Dail Inspection logs for tanks (66265.195(c)) a' Onsite recycling is reported eve two ears using UPCF HSC 25143.10 Tank Inte ri /containment assessment is completed in past five ears. 66265.192 e 1 , 66265.192 h 1 Container Management 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 Em containers are em labeled and dated. (66260(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) f Satellite accumulation areas contain only one container waste stream (66262.34(e)(2)) Containers >26 gallons & holds VOC containing 'waste w/ >500 m 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 Tanks are a ui ed with overflow Prevention and second containment with detection devices. 66265.194, 66265.192 ' 3 Tanks are inspected daily 66265.195 e , g ';-i " Tanks< 19000 al, holds VOC >500 m 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)) Empty containers managed within one year. (66261.7(f)) ;. Used-oil filters are accumulated for less than 1 year (limited to180 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 (D Containers holding Used oil filters marked "drained used oil filters ". 66266.130 c 3 Tanks and containers 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 1 ear. 66273.14, 66273.34,'66273.13; 66273.33, 66273.15 Records of each shipment of universal waste for past 3 ears available. (66273. 9, 66273.39 " Treatment, Transport and Disposal Has a permit/authorization to conduct waste treatment. SC 25201 a Dis osal of waste onl to authorized oints/ arties usin authorized trans orte�r, (HSC 25201 a ) Emergency equipment is tested and maintained in working Signature (that all violations have been corrected as noted) Date: FD2179 (Rev 05/13) `w Yellow- Business Copy