HomeMy WebLinkAboutHAZ WASTE 6/13/2016Facility Name. Date
Site Address 1, t Time In Time Out
Owner /Operator li .w . ,. vv% p -A Phone Misc.
Tvpe of Inspection Inspection Consolidation EPA ID #
a Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ .Complaint ❑Focused ❑Other
O 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.
Pncrp of
I - Class 1 Violation, a - class ii v ioiation, ivt - ivinior v 101MIU11
❑ Class HAZARDOUS WASTE REQUIREMENTS
Y N N!A Violation
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)
,A-
Contin e cy 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 days of waste shi ment (66262.42(a)
Bills of LadingVreceipts for transportation of used oil on a consolidated manifest available (HSC 25160
MRS available and complete 66268.7 a 5 c
Written Daily Inspection to s for tanks (66265.195(c))
Onsite rec ling 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
Containers are in ood condition, closed except for adding waste and compatible with waste 66265.17; 66265.1725 662 5.173)'
Containers are ins ected weekl 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. 6626534 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 WC25143:9 c
Facility is equipped with em,ergency equipment and alarms /communications stem 66265.32)
Tank Management
Tanks are equipped with overflow prevention and secondary containment with detection devices. 66265.194, 66265.1920 3
Tanks are inspected daily 66265.195. -1�= ` r
Tanks< 19000 gal, holds VOC >500 pp m has fixed roof (66265.1083(b), 66265.10850)
Accumulation Time Limits
Waste is accumulated not more than 90 days (66262.34(a)
Satellite wastes accumulated for less than 1 ear from first drop. 66262.34 e 1 B )
-10
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 to 180 days if <1 ton) - (66266.130(c)(4))
Sent Pb -acid batteries are accumulated for less than I year (limit: 180 days if < 1 ton). 66266.81 a 6
Labeling/Marking
Containers are properly labeled. (66262.34(a)(2)(3), 66262.34
Xi
Satellite containers are marked with initial start date. 66262.34 e 1 C) C J 1 `$
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 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, Trans ort and Disposal
Hasa permit/authorization to conduct waste treatment. (HSC 25201 a
Disposal of waste only to authorized points/partiesusing authorized transporter. (HSC 25201 a
RT
Emergency , equipment is tested and maintained in workin order. (66265.33)) t ,
° PRINT AND SIGN: 5"� 1
rUS'1' 11Vsrhu HU1V 11ValKUl;11V1Va: �,. � °" I _ F
Correct the violation(s) noted above by I
• Within 5 days of correcting all of the violatiiddnom, sirgnfand 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 05/13)