HomeMy WebLinkAbout5184 STOCKDALE_CVS SQG 3.9.23HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
OPP
LAG INSPECTION REPORT
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
Phone: 661-326-3979 • Fax: 661-852-2171
Facility Name Date
Site Address
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Time Out
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Owner/Operator Phone Misc.
Type of Inspection Inspection Consolidation EPA ID #�_
Routine Re-inspection/Follow-up - Combined Routine Ins ection - 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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Y
CERS HAZARDOUS WASTE REQUIREMENTS
N N/A Violation
Recordkee in documentation
3110007
3010023
3020002
Biennial Report submitted every even year and maintained onsite (66262.40(b))
Hazardous waste determination made for all wastes C 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)
3120001
Documentation of training annually and new employees within six months. (66265.16,66262.34(a)(4)
3110003
Manifests complete (66262.23(a)
3110006
Generator Copy submitted to DTSC (66262.23(a)
3010009
TSDF signed copy of manifest available w/in 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(a))
3130019
Written Daily Inspection logs for tanks (66265.193)
3110021
nsite 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))
Containers >26 gallons & holds VOC containing waste w/>500 ppm is DOT approved and closed. (66265.1087)
3150004
Excluded recyclable materials stored in accordance with hazardous materials code (HSC 25143.9)
3130014
Facility 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
3130024
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))
3130029
Used oil filters are accumulated for less than 1 year (limited to180 days if <1 ton) . (66266.130, HSC25250.22)
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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
Has a permit/authorization to conduct waste treatment. (HSC 25201(a),HSC2519.5(a))
3150001
Disposal of waste only to authorized points/parties using authorized transporter. (HSC 29163(a),66263.41) 5
3130014 1
Emergency equipment is tested and maintained in working order. (66265.32))
PRINT AND SIGN:
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• Correct the violation(s) noted above by
• 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
Signature:
(that all violations have been corrected as noted)
Date:
FD2179 (Rev 06/2021)
White - Prevention Services Copy Yellow- Business Copy