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HomeMy WebLinkAboutHAZ WASTE 6/14/2016HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS Y .INSPECTION REPORT 50, G Facility Name sry o V., Date Site Address ) KIT> Time In Time Out Owner /Operator Phone Misc. TvDe of Inspection Inspection Consolidation EPA ID # outine . ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑Other C� 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. Paaa of ❑ 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 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)) ©e^, f A/ G, 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) _ c C- ...�, C X / "- S e " D Onsite recycling 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 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)(;) . Containers >26 gallons & holds VOC containing waste w/ >500 ppm is DOT approved and closed. 66265.1087 A Excluded recyclable materials stored in accordance with local ordinance /hazardous materials code (HWC 25143.9(c)) Facility is equipped with emergency 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 ) k- s 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 da s'(66262.34 a 'v 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)) �i Used oil filters are accumulated for less than 1 year (limited to 180 days if <1 ton) . (66266.130(c)(4)) Spent 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 r 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)) ,� -S 40> 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 ear. 66273.14, 66273.34, 66273.13, 66273.33, 66273.15 5° 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. (HSC 25201 a YZ Disposal of waste only to authorized points/ parties using authorized transporter. (HSC 25201 a r%N Emergency equipment is tested and maintained in working order. 66265.33 .may ( ' PRINT AND SIGN: POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by L6 a Within 5 days of correcting all of the violatfo s, 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: fir' i rcn (that all v' la 'ons have Oe7 � ted as noted) Date: FD2179 (Rev 05/13) Yellow- Business Copy