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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 j cc 40--t 9. 14vi 1 Time In Time Out 'V 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. I - Clnce i Vinlntinn 11 - Clncc i1 Vinlntinn XA - 1Vlinnr Vinlntinn 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) ►' 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: A vV i it'I"A lit. 11V1\ 11\1J l lXlJ%- i 1Vi,Ice • 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