HomeMy WebLinkAboutHAZ WASTE 4/25/2016HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
L.Q.G INSPECTION REPORT
Facility Name I✓ 3`° Date 9
Site Address 0 �"°%" ' 4 Time In Time Out
Owner /Operator Phone Misc.
Type of Inspection 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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1 - class
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1 Violation,
N/A
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Class
Violation
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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 A Generator Knowledge (66262.11)
Contingency Plan current and contains all re wired 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)) t Safi
Manifests complete (66262.23(a)(1)
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
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 Inte i /containment assessment is completed in past five years. (66265.192(e)(1), 66265.192(h)(1)) M
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
Empty containers are em 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 l 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 emer enc a ui ment and alarms /communications stem 66265.32
Tank Management
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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
Tanks< 19000 gal, holds VOC >500 ppm has fixed roof (66265.1083(b), 66265.1085(c))
Accumulation Time Limits.'^
r
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))
Empty containers managed within one year. (66261.7(f))
Used, oil filters are accumulated for less than 1 year (limited tol80 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
Labeling/Marking
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Containers are properly labeled. (66262.34(a)(2)(3), 66262.34(f)) Fa. il r = y"ti
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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)
Lead acid batteries labeled and dated when taken out of service. 66266.81 (a) (6)(D)) tpe-rg �1 S
Containers holding Used oil filters marked "drained used oil filters ". (66266.130(c)(3)) W
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 mana ged 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
Hasa permit/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 workin order. (66265.33 )) _�-- -'
PRINT AND SIGN: 11 A' j , � ;, ; ._ , p � � • �,%�� � �' - "" "`_
POST INSPECTION INSIKU( TIVNJ:
• Correct the violation(s) noted above by r ' '-1 AK Signature:
• Within 5 days of correcting all of the vid firms sib and return a copy of this page to: ( fall violations have been correcte ` `rioted)
Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301
"` FD2179 (Rev 05/13)
KBF -8474 x..,-
White = Prevention Services Copy Yellow Business Copy
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