HomeMy WebLinkAbout5651 Auburn St_SQG_8-31-21HAZARDOUS WASTE
( UNIFIED PROGRAM CONSOLIDATED FORMS
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LAG INSPECTION REPORT �
Facility Namet "N k 6 H-aVo It tie L ez,
Site Address 5651 4't ,,, S,
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
Phone: 661-326-3979 9 Fax: 661-852-2171
Date e/'[ Z—
Time In Time Out
Owner/Operator Phone Misc.
Tv e of Inspection Inspection Consolidation EPA ID # C'G? ( , - _t��W{ f1 tit' i
outine ❑ Re-inspection/Follow-up ❑ Combined Routine Inspec i�n ❑ Joint Inspection ❑ Complaint ❑ Focused - Other
CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying of records,4and determination of compliance with hazardous waste handling requirements.
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Y I N
CERS
I N/A I Violation
HAZARDOUS WASTE REQUIREMENTS
Recordkee in documentation
3110007
Biennial Report submitted every even year and maintained onsite (66262.40(b))
Hazardous waste determination made for all wastes ❑ Analysis Ao enerator Knowledge (66262.11)
3010023
Contingency Plan current and contains all required elements and available for review (66265.52, 66265.53(a), 66265.54)
3020002
Training Plan is onsite and complete (66265.16)
3120001
Documentation of training annually and new employees within six months. (66265.16,66262.34(a)(4)
Yl"-- 3110003
Manifests complete (66262.23(a)
3110006
Generator Copy submitted to DTSC (66262.23(a)
3010009
TSDF signed copy of manifest available Win 35 days of waste shipment (66262.42(a)(b))
3110017
Bills of Lading/receipts for transportation of used oil on a consolidated manifest available (HSC 25160)
3030006
LDRs available and complete (66268.7(x))
3130019
Written Daily Inspection logs for tanks (66265.193)
3110021
Onsite recycling is reported every two years using UPCF (HSC 25143.10)
3110013
Tank Integrity/containment assessment is completed in past five years. (66265.192(e)(1), 66265.192(h)
Container Management
3130005
Containers are in good condition, closed except for adding waste and compatible with waste (66265.17)
3130008
Containers are inspected weekly (66265.174, 66262.34(a))
3130024
Empty containers are empty labeled and dated. (66261.7)
3130023
Satellite accumulation containers are at or near point of generation and under the control of an operator. (66265.34(e))
3130023
Satellite accumulation areas contain only one container per waste stream (66262.34(e))
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Containers >26 gallons & holds VOC containing waste w/>500 ppm is DOT approved and closed. (66265.1087)
3150004Excluded
recyclable materials stored in accordance with hazardous materials code (HSC 25143.9)
3130014
Facilit is equipped with emergency equipment and alarms/communications stem (66265.32)
Tank Management
3130001
Tanks are equipped with overflow prevention and secondary containment with detection devices. (66265.194)
3130012
Tanks are inspected daily (66265.195(a)(c))
Tanks< 19000 gal, holds VOC>500 ppm has fixed roof (66265.1083(b), 66265.1085(c))
Accumulation Time Limits
3130004
Waste is accumulated not more than 90 days (66262.34(a))
3130023
Satellite wastes accumulated for less than 1 year from first drop. (66262.34(e))
3130023
Satellite Waste is accumulated for not more than 90 days from fill date. (66262.34(e)(1)(B))
3130024
Empty containers managed within one year. (66261.7(f))
3130029
Used oil filters are accumulated for less than 1 year (limited to 180 days if <1 ton) . (66266.130, HSC25250.22)
3130031
Spent Pb -acid batteries are accumulated for less than 1 year (limit: 180 days if < 1 ton). 66266.81(a))
Labeling/Marking
3130003
Containers are properly labeled. (66262.34(f))
3130023
Satellite containers are marked with initial start date. (66262.34(e))
3130023
Filled Satellite containers are marked with date filled. (66262.34(e))
3130030
Lead acid batteries labeled and dated when taken out of service. (66266.81(a))
3130029
Containers holding Used oil filters marked "drained used oil filters". (66266.130,HSC25250.22))
Tanks and containers holding used oil are marked "Used Oil" (HSC 25143.9(a), 66279.21(b))
3130022
Tanks are marked with Hazardous Waste are labeled and dated. (66262.34(f)(2)(3))
Universal Waste
3130039
Universal Waste is properly labeled and dated and managed off site within 1 year. (66273.34, 66273.33)
3110005
Records of each shipment of universal waste for past 3 years available. (66273.39)
Treatment, Transport and Disposal
3150003
Hasapermit/authorization to conduct waste treatment. (HSC 25201(a),HSC2519.5(a))
3150001
Disposal of waste only to authorized ipoints/p6
jlieso,usingauthorized transporter. (HSC 29163(x),66263.41)
3130014 1
Emergency ui ment is tested andtain 64 in *rking order. (66265.32))
PRINT AND SIGN: _
rv.71 il�l�r�l., l 1V1�1 11V J 1 KUl,11Vl�IJ:
• Correct the violation(s) noted above by 12 -
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
White — Prevention Services Copy
Sijznature:
(that all violations have been corrected as noted)
Date:
FD2179 (Rev 06/2021)
Yellow- Business Copy