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HomeMy WebLinkAboutHAZARDOUS WASTE FILE 1April8,1999 Dear Certified Unified Program Agency: Enclosed please f'md copies of the Notification of"Silver-Only" Hazardous Waste Treatment Forms for the Ritz, Ritz/Kits, or Ritz/Deans Camera Stores under your jurisdiction. Please be advised that all these locations are eligible for the exemption of regulation pursuant to SB 2111 and are not subject to Tiered Permitting requirements. The California State DTSC has received a copy of these notification forms and has been instructed to deactivate any and all EPA ID Numbers associated with the enclosed locations. Please advise me at Ritz Headquarters Office in Beltsville, MD as to our new regulatory status. Thank you. Sincerely, Tom Kelly Director of Operations TK/llc 6711 RITZ WAY · BELTSVILLE, MARYLAND 20705 · (301) 419-0000 www. ritzcamera.com NOTIFICATION OF ~'S ILVER- ONLY" HAZARDOUS WASTE TREATMENT FORM Company EPA ID Number CA__ Oll&J_ll ode Is your company eligible for the exemptions noted on page 17 YES~,. NO If no, then disregard this notice. :. :..--.:~ '>~ If yes, then please check the applicable wastestream box: The recovery of silver from photofmishing/photoimaging solutions and photoimaging solution wastewaters (provided that the solutions and wastewaters are "silver-only" hazardous wastes, and are not hazardous for any other reason or constituent). 1. Wastestream # 2 under CESQT (DTSC 1772B) - if applicable. 2. Wastestream # 7 under CESW (DTSC 1772B). 3. Wastestream # 10 under CA (DTSC 1772B). 4. Wa~estream # 2 under PBR (DTSC 1772B) - if applicable. Are you authorized for any other treatment activity? YES .NO ~ If yes, under which tier are you authorized? CESW CESQT CA PBR STD. PERMIT FULL PERMIT Of your estimated monthly total volume of wastes treated, what portion is "silver-only" hazardous photofinishing wastes treated to'recover silver? IaO"~ (If this "silver-only" hazardous photofinishing portion is a significant portion of your total wastes treated, you may be eligible for regulation under a lower permit tier. Please contact your local CUPA to determine or confirm your regulatoD' tier status.) I certify under penalty of law that this document was prepared under my direction or supervision and the information is. to the best of my knowledge and belief, true, accurate, and complete. ~/~v'a ;~'e}l ~ Signatur Name (Print or Ty~) Title ~ Please submit the completed notification form to your local CUPA and also send a copy to: Department of Toxic Substances Control ' Unified Program Section P.O. Box 806 Sacramento, CA 95812-0806 , FACILITY NAME CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3ra Floor, Bakersfield, CA 93301 INSPECTION DATE' Section 4: Hazardous Waste Generator Program EPAID# ('')'z~C' OOO 116Z"70 [] Routine [] Cornbined ~ Joint Agency [~ Multi-Agency [] Complaint [] Re-inspection OPERATION C V COMMENTS Hazardous waste determination has been made EPA ID Number (Phone:916-o-4-1781 to ohtain EPA ID #) Authorized tbr waste treatment and/or storage Reported release, fire. or explosion within 15 days of occurance Established or maintains a contingency plan and training Hazardous waste accnmulation time fi'ames Containers in good condition and not leaking Containers are compatible with the hazardous waste Containers are kept closed when not in use Weekly inspectiou of storage area Ignitable/reactive waste located at least 50 feet from property line Secondary containment provided I/ Conducts daily inspection of tanks t/ Used oil not contaminated with other hazardous waste Proper management of lead acid batteries including labels Proper management of used oil filters /~, Transports hazardous waste with completed manifest Sends manifest copies to DTSC Retains manifests tbr 3 years Retains hazardous waste analysis fbr 3 years Retains copies of used ()il receipts for 3 years Determines if waste is restricted fi'om land disposal C=Compliance V=Violation Inspector: ~,X.]/'t~.~ '-'~' ./'~[~ ~ Site Party Office of Environmental Services (805) 326-3979 Business ~,espons~me White - Env. Svcs. Pink - Business Copy FACILITY NAME CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3r~ Floor, Bakersfield, CA 93301 INSPECTION DATE Section 5: Hazardous Waste Tier Permit Treatment Program [] Routine [] Combined [~' Joint Agency [] Multi-Agency [] Complaint [] Re-inspection Onsite Treatment Unit Tier: []PBR [2ICA ~CESW Unit number & name:. [] CESQT [21CEL [~ CECL OPERATION C V COMMENTS Ali hazardous wastes treated are generated onsite Onsite treatment notification tbrms available and complete Onsite treatment unit tier and/or count is correct on form Unit number is correct on notification tbrm Number of tanks or containers is correct on form 1/" Treatment monthly volume is correct on form Waste identification & treatment is correct on form Complies with residual management requirements Properly closed a treatment unit Complies with tank and containment certification Developed and maintains a written inspection log Meets pretreatment standards for waste discharge Developed and maintains a Closure Plan on site [PBRI and maintains a Waste Analysis Plan and Waste Analysis Developed Records [PBRI Maintains Training Records on site IPBR] Obtained local permits for treatment operations I PBRI Identifies and labels Treatment Units IPBRI C=Compliance V=Violation Inspector: l/~ l t[[~ Office of Environmental Services (805) 326-3979 Business Site Responsible Party CA=Conditionally authorized CECL=Conditionally exempt commercial laundry CEL=Conditionally exempt limited White - Env. Svcs. CESW=Conditionally exempt specified wastestream CESQT=Conditionally exempt small quantity treatment PBR=Permit by rule Pink - Business Copy STATE OF CALIFORNIA--CALIFORNIA ENVIRONMENT 'OTECTION AGENCY DEPARTMENT OF TOXIC SUBSTANCES CONTROL 400 P STREET, 4TH FLOOR P.O. BOX 806 SACRAMENTO, CA 95812-0806 (916) 323-5871 PETE WILSON, GovernO, 08/16/94 EPA ID: CAL000116270 RITZ CAMERA//534 JOHN JABAR 104 VAT.T.EY PLAZA CENTER 2701 MING AVE BAKERSFIELD, CA 93304 For facillty toa~ at: 104 VALLEY PLAZA CENTER 2701 MING AVE BAKERSFIELD, CA 93304 Authorization Date: 08/16194 Dear Conditionally Authorized and/or Conditionally Exempt Facility: ACKNOWLEDGEMENT OF UNITS OPERATING UNDER CONDITIONAL AUTHORIZATION AND/OR CONDITIONAL EXEMPTION The Department of Toxic Substances Control (DTSC) has received your facility specific notification (form DTSC 1772) and forms for Conditional Authorization and/or Conditional Exemption for Specified Wastestream, (form DTSC 1772B and/or 1772C). Your notifications are administratively complete, but have not been reviewed for technical adequacy. A technical review of your notifications will be conducted when an inspection is performed. At any time, you may be inspected and will be subject to penalty if violations of laws or regulations are found. The Department acknowledges receipt of your completed notification for the treatment unit(s) listed on the last page of this letter. These units operating under Conditional Authorization or Conditional Exemption are authorized by California law without additional Department action, pursuant to Health and Safety Code sections 25200.3 and 25201.5. Your authorization to operate continues until you notify DTSC that you have stopped treating waste and have fully closed the unit(s). You will be charged annual fees calculated on a calendar year basis for each year you operate and have not notified DTSC that the units have been closed. You must notify the DTSC 60 days before first treating hazardous wastes in any new unit. You must also notify the DTSC whenever any of the information you provided in these notifications changes. To revise information, mail a cover letter to the above address explaining the changes, attach only the pages of your notification package that have changed, and re-sign and date at the-siguature space on page 3 of form 1772. Your status to operate under Conditional Authorization and/or Conditional Exemption is contingent upon the accuracy of information submitted by you in the notifications mentioned above, and your compliance with all applicable requirements in the Health and Safety Code. Any misrepresentation or any failure to fully disclose all relevant facts shall render your authorization to operate null and void. You are also required to properly close any treatment unit. Additional guidance on closure will be issued and distributed'to all authorized onsite facilities later this year. Page 2 EPA ID: CAL000116270 If you have my questions regarding this letter, or have questions on operating requirements for your facility, please contact the nearest DTSC regional office, or this office at the letterhead address or phone number. Michael $. Homer, Chief Onsite H~TArdous Waste Treatment Unit Permit Streamlining Branch ~us Waste Management Program Enclosure SUSAN LANEY DTSC REGION 1 SURVEILLANCE & ENFORCEMENT BR. 10151 CROYDON WAY, SUITE 3 SACRAMENTO, CA 95827 STEVE MCCALLEY KERN COUNTY ENVIRON. HEALTH SERVICES DEPT 2700 M STREET, SUITE 300 BAKERSFIELD, CA 93301 Page 3 ENCLOSURE 1 UNDER CONDITIONAL AUTHORIZATION: EPA ID: C~116270 UNDER CONDITIONAL EXEMPTION: _:~te of California - Califorahl Environment. all Agency ONSITE HAZARDOUS WASTE TREATMENT NOTIFiCATiON FORM FACILITY SPECIFIC NOTIFICATION For Use by Hazardous Waste Generators Performing Treatment [] Initial Under Conditional Exemption and Conditional Authorization, [] Revised and by Permit By Rule Facilities Please refer to the attached Instructions before completing this form. You may notify for more than one permitting tier by using this notification form, DTSC 1772. You must attach a separate unit specific notification form for each unit at this location. There are different unit specific notification forms for each of the four categories and an additional notification form for transportable treatment units (TTU's). You only have to submit forrns for the tier(s) that cover your unit(s). Discard or recycle the other unused forms. Number each page of your completed notification package and indicate the total number of pages at the top of each page at the 'Page __ of__'. Put your EPA ID Number on each page. Please provide all of the information requested; all fields must be completed except those that state 'if different' or 'if available'. Please type the information provided on this form and any attachments. Departm~t of Toxic S.i)~uces Control Page 1 of ~ The notification will not be considered complete without payment of the appropriate fee for each tier under which you are operating. (Please note that the fee is per TIER not per UNIT. For example, if you operate 5 units but they are all Conditionally Authorized, you only owe $1,140, NOT5 times $1,140. If you operate any Permit by Rule units and any units under Conditional Authorization you owe $2,280.) Checks shouM be made payable to the Department of Toxic Substances Control and be stapled to the top of this form. Please write your EPA ID Number on the check. Fill in the check number in the box above. I. NOTIFICATION CATEGORIES Indicate the number of units you operate in each tier. Conditionally F. xempt Small Quantity Treatment operations may not operate ~ under any other tier. This will alxo be the number of unit specific notification forms you must attach. Number of units and attached unit specific notifications A. Conditionally Exempt-Small Quantity Treatment (Form DTSC 1772A) B. ~ Conditionally ExemPt-Specifi~rm DTSC 1772B) C. __ Conditionally Authorized / .&' -°~DTSC 1772C) .... _J__ Total Number of Units ~40,0.' / 1I. GENERATOR IDENTIFICATION EPA ID NUMBER C^__C_~_~/-- O© O I i (o Z_70 BOE NUMBER (if available) H__HQ NAME (Company or Facility) (DBA-Doing Business As) PHYSICAL LOCATION CITY Fee per Tier (not per unit) $ lOO $ 100 $1,140 $1,140 Total Fee Attached $ I OC) /, CA ZIP ? '5'2~/._) ¢ COUntry CONTACT PERSON (First Name) (Las~ Name) For DTSC Us~ Only ] Region PHONE NUMBER(80 ) 3q 6 _ q o S 1 DTSC 1772 (1/93) Page 1 EPA ID NUMBER C.~eLLQoO ~Ls, IL[NG ADDRESS, IF DIFFERENT: COMPANY NAME (DBA) STREET Page 2 6f '7 CITY COUNTRY CONTACT PERSON STATE (only complete if not USA) (First Name) (Lasl Name) ZIP PHONE NUMBER(~) III. TYPE OF COMPANY: STANDARD INDUSTRIAL CLASSIFICATION (SIC) CODE: Use either one or two SIC codes (a four digit number) that best describe your company's products, services, or industrial activity. Example.. .7,384 Photofinishing lab 3672 Printed circuit boards IV. PR/OR PERMIT STATUS: YES NO [] [] 2. El Et 4. El Check yes or no to each question: Did you file a PBR Notice of Intent to Operate (DTSC Form 8462) m 1992 for this location? Do you now have or have you ever held a state or federal hazardous waste facility full permit or interim status for any of these treatment units? Do you now have or have you ever held a state or federal full permit or interim status for any other haTardous waste activities at this location? Have you ever held a variance issued by the Department of Toxic Substances Control for the treatment you are now notifying for at this location? Has this location ever been inspected by the state or any local agency as a ha?ardous waste generator? V. PR/OR ENFORCEMENT HISTORY: YES NO Not required from generators only notifying as conditionally exempt. Within the last three years, has this facility been the subject of any convictions, judgments, settlements, or f'mal orders resulting from an action by any local, state, or federal environmental, hazardous waste, or public health enforcement agency? (For the puq~oses of this form, a notice of violation does not constitute an order and need not be reported unless it was not corrected and became a final order.) If you answered Yes, check this box and attach a listing of convictions, judgments, settlements, or orders and a copy of the cover sheet from each document. (See the Instructions for more information) DTSC 1772 (1/93) Page 2 EPA ID NUMBER VI. 1G270 Page 3 ATTACHMENTS: A plot plan/map detailing the location(s) of the covered unit(s) in relation to the facility boundaries. A unit specific notification form for each unit to be covered at this location. VII. CERTIFICATIONS: This forrn must be signed by an authorized corporate officer or any other person in the company, who has operational control and performs decision-making functions that govern operation of the facility (per title 22, California Code of Regulations (CCR) section 662 70.11). All three copies tnasi have original signatures. Waste Minimization I certify that I have a program in place to reduce the volume, quantity, and toxicity of waste generated to the degree I have determined to be economically practicable and that I have selected the practicable method of treatment, storage, or disposal currently available to me which minimizes the present and future threat to human health and the environment. Tiered Permittin~ Certification I certify that the umt or units described in these documents meet the eligibility and operating requirements of state statutes and regulations for the indicated permitting tier, including generator and secondary containment requirements. I understand that if any of the units operate under Permit by Rule or Conditional Authorization, I will also be required to provide required financial assurances by January I, 1994, and conduct a Phase I environmental assessment by January 1, 1995. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are substantial penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Name.(Print or T~pe) ' Title Signature 'Date Si~ OPERATING REQUIREMENTS: Please note that generators treating hazardous waste onsite are required to comply with a number of operating requirements which differ depending on the tier(s) under which one operates. These operating requirements are set forth in the statutes and regulations, some of which are referenced in the 37er-Specific Factsheets. SUBMISSION PROCEDURES: You must submit two co ies of this completed notification by certified mail, return receipt requested, to: Department of Toxic Substances Control Form I772 Onsite Hazardous Waste Treatment Unit 400 P Street, 4th Floor (walk in only) P.O.'Box806 Sacramento, CH 95812-0806. You must also submit one copy of the notification and attachments to the local regulatory agency in your jurisdiction as listed in the instruct, ion materials. You must also retain a copy as part of your operating record. All three forms must have original signatures, not photocopies. DTSC 1772 (I/93) Page 3 EPA ID NUMBER Page ~ of '_~/ CONDITIONALLY EXEMPT - SPECIFIED WASTESTREAMS UNIT SPECIFIC NOTIFICATION (pursuant to Health and Safety Code Section 25201.5(c)) UNIT NAME .5, I,/ee.. tC,ec~,.,~.,,/ O,.t, 4 I UNII ID NUMBER ' / NUMBER OF TREATMENT DEVICES: Tank(s) t/ Container(s) Each unit must be clearly identified and labeled on the plot plan attached to Form 1772. Assign your own unique number to each unit. The number can be sequential (I, 2, 3) or using any system you choose. Enter the estimated monthly total volume of hazardous waste treated by this unit. This should be the maximum or highest amount treated in any month. Indicate in the narrative (Section II) if your operations have seasonal variations. I. WASTESTREAMS AND TREATMENT PROCESSES: Estimated Monthly Total Volume Treated: pounds and/or ] 50 gallons The following are the eligible wastestreams and treatment processes. Please check all applicable boxes: 1. Treats resins mixed in accordance with the manufacturer's instructions. [3 Treat containers of 110 gallons or less capacity that contained hazardous waste by rinsing or physical processes, such as crushing, shredding, grinding, or puncturing. Drying special wastes, as classified by the department pursuant to title 22, CCR, section 66261.124, by pressing or by passive or heat-aided evaporation to remove water. [3 Magnetic separation or screening to remove components from special waste, as classified by the department pursuant to title 22, CCR, section 66261.124. 6. Neutralize acidic or alkaline (base) wastes from the regeneration of ion exchange media used to demineralize water. (This waste cannot contain more than 10 percent acid or base by weight to be eligible for conditional exemption.) Neutralize acidic or alkaline (base) wastes from the food processing industry. Recover7 of silver from photofinishing. The volume limit for conditional exemption is 500 gallons per generator (at the same location) in any calendar month. [3 Gravity separation of the following, including the use of flocculants and demulsifiers if a. The settling of solids from the waste where the resulting aqueous/liquid stream is not hazardous. b. The separation of oil/water mixtures and separation sludges, if the average oil recovered per month is less than 25 barrels (42 gallons per barrel). 9. Neutralizing acidic or alkaline (base) material by a state certified laboratory or a laboratory operated by an educational institution. (To be eligible for conditional exemption, this waste cannot contain more than 10 percent acid or base by weight.) DTSC 1772B (1/93) Page 9 II. mo El El EPA ID NUMBER CONDITIONALLY EXEMPT - SPECIFIED WASTESTREAMS UNIT SPECIFIC NOTIFICATION (pursuant to Health and Safety Code Section 25201.5(c)) NARRATIVE DESCRIPTIONS: Provide a brief description of the specific waste treated and the treatment process used. 1. SPECIFIC WASTE TYPES TREATED: /~ q 0 t/e ~e,.,_/, 2. TREATMENT PROCESS(ES) USED: RESIDUAL MANAGEMENT: Check Yes or No to each question as it applies to all residuals from thi...~s treatment unit. NO El 1. Do you discharge non-hazardous aqueous waste to a publicly owned treatment works (POTW)/sewer? I~ 2. Do you discharge non-hazardous aqueous waste under an NPDES permit? E! 3. Do you have your residual hazardous waste hauled offsite by a registered hazardous waste hauler? If you do, where is the waste sent? Check all that apply. 1~1 a. Offsite recycling 5, lve .~-/&/ert.~a,t/a~ I-'! b. Thermal treatment 77 c.i, f o-,ood K a_ C I'--] c. Disposal to land [--'l d. Further treatment 4. Do you dispose of non-hazardous solid waste residues at an offsite location? I~ 5. Other method of disposal. Specify: IV. BASIS FOR NOT NEEDING A FEDERAL PERMrr: In order to demortstrate eligibility for one of the onsite treatment tiers, facilities are required to provide the basis for determining that a hazardous waste permit is not required under the federal Resource Conservation and Recovery Act (RCRA) and the federal regulations adopted under RCRA (7]tie 40, Code of Federal Regulations (CFR)). Choose the reason(s) that describe the operation of your onsite treatment units: 1. The hazardous waste being treated is not a hazardous waste under federal law although it is regulated as a hazardous waste under California state law. ['"] 2. The waste is treated ia wastewater treatment units (tanks), as defined in 40 CFR Part 260. I0, and discharged to a publicly owned treatment works (POTW)/sewermg agency or under an NPDES permit. 40 CFR 264. l(g)(6) and 40 CFR 270.2. DTSC 1772B (1/93) Page 10 IV. El El El EPA ID NUMBER o t~ ~ z-2o Page~___' of .~ CONDITIONALLY EXEMI~ - SPECIFIED WASTESTREAMS UNIT SPECIFIC NOTIFICATION (pursuant to Health and Safety Code Section 25201.5(c)) BASIS FOR NOT NEEDl2qG A FEDERAL PERMIT: (continued) The waste is treated in elementary neutralization units, as defined in 40 CFR Part 260. I0, and discharged to a POTW/sewering agency or under an NPDES permit. 40 CFR 264. l(g)(6) and 40 CFR 270.2. 4. The waste is treated in a totally enclosed treatment facility as defined in 40 CFR Part 260.10; 40 CFR 264. l(g)(5). The company generates no more than 100 kg (approximately 27 gallons) of hazardous waste in a calendar month and is eligible as a federal conditionally exempt small quantity generator. 40 CFR 260.10 and 40 CFR 261.5. The waste is treated in an accumulation tank or container within 90 days for over 1000 kg/month generators and 180 or 270 days for generators of 100 to 1000 kg/month. 40 CFR 262.34, 40 CFR 270. l(c)(2)(i), and the Preamble to the March 24, 1986 Federal Register. Recyclable materials are reclaimed to recover economically significant amounts of silver or other precious metals. 40 CFR 261.6(a)(2)(iv), 40 CFR 264. l(g)(2), and 40 CFR 266.70. 8. Empty container rinsing and/or treatment. 40 CFR 261.7. 9. Other: Specify: Vo El TRANSPORTABLE TREATMENT UNIT: Check Yes or No. NO [] Is this unit a Transportable Treatment Unit? Please refer to the Instructions for more information. If you answered yes, you must also complete and attach Form 1772E to this page. The Tier-Specific Factsheets contain a summary of the operating requirements for this category. Please review those requirements carefully before completing or submitting this notification package. DTSC 1772B (1/93) Page 11 7 · ~ or C~or~ - Calgor~ E~ronmm~aZ l~'otec~o- A~mcy Check Number ] Delmmnent of Tozle S~-,~ Control Page 1 of __~ ONSITE HAZARDOUS WASTE TREATMENT NOTIFICATION FORM ~-//~.~ FACILITY SPECIFIC NOTIFICATION For Use by Hazardous Waste Generators Performing Treatment f~ Under Conditional Exemption and Conditional Authorization, [] Iaitial Revised o ! -,q 4 79 9 RITZ CAMERA CENTERS, INC. · CHECK 1A-335515 NO. PAY TO THE ORDER OF '~]FP]'. OF TOXIC ACC,~iJ~JTI ~ SEC TI ~N ~iA C~A ~ EN MA~ND BA~ ~ NEWARK, DE CA 958120806 DATE CHECK AMOUNT 2/9t, $1 O0.00 070"'272 011' Number of units and attached unit specific notifications A. Conditionally Exempt-Small Quantity Treatment (Form DTSC 1772A) B. ~ Conditionally ExemPt-S~(Form DTSC 1772B) C. Conditionally Authoriz~ ~'o._ %~o~orm DTSC 1772C, Il. GENERATOR IDENT[FICATION~ EPA ID NUMBER CA__C~.__~_OOO I I ~a g_70 BeE NUMBER (if available) H__HQ NAME (Company or Facility) (DBA-Doin$ Business As) PHYSICAL LOCATION CITY COUbrl'y Fee per Tier (not ~r urdt) $ I00 $ 100 SI,NO $1,140 Total Fee Attached $ CONTACT PERSON ('Fire Name) (Last Name) For DTSC U~ Only Region PHONE NUMBER( 80~ ~q 6 - q O ~ i DTSC 1772 (1/93) Page I FACILITY NAME CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3ra Floor, Bakersfield, CA 93301 Section 4: Hazardous Waste Generator Program EPA ID # c._AcO:2Ol{62.70 [~1 Routine '~'Combined ~ Joint Agency [~ Multi-Agency [] Complaint [] Re-inspection OPERATION C V COMMENTS Hazardous xvaste determination has been made EPA ID Number (Phone: 916-324-1781 to obtain EPA ID #) Authorized fbr waste treatment and/or storage I/" Reported release, fire. or explosion within 15 days ofoccurance Established or maintains a contingency plan and training Hazardous waste accumulation time frames Containers in good condition and not leaking Containers are compatible ~vith the hazardous waste i/'"' Contaiuers are kept closed when not in use Weekly inspection of storage area 1,/' Ignitable/reactive waste located at least 50 feet from property line Secondary containment provided Conducts daily inspection of tanks Used oil not contaminated with other hazardous waste Proper management of lead acid batteries including labels Proper management of' used oil filters Transports hazardous waste with completed manifest V Sends manifest copies to DTSC Retains manifests tbr 3 years Retains hazardous waste analysis for 3 years Retains copies of used ()il receipts lbr 3 years Determines if waste is restricted from land disposal C=Compliance V:Violation Inspector: "~~ r~arty Office of Environmental Services (805) 326-3979 usiness Site Respo White - Env. Svcs. Pink - Business Copy FACILITY NAME CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 INSPECTION DATE Section 5: Hazardous Waste Tier Permit Treatment Program [] Routine ~[~'Combined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspection Onsite Treatment Unit Tier: [] PBR [] CA ~'CESW Unit number & name: [~l CESQT [~l CEL [] CECL OPERATION C V COMMENTS All hazardous wastes treated are generated onsite v/ Onsite treatment notification tbrms available and complete Onsite treatment unit tier and/or count is correct on form Unit number is correct on notification tbrm ~" Number of tanks or containers is correct on form Treatmentmonthlyvolumeiscorrectonform(ic-~s-a.~,Ot,oo~c~).."' Waste identification & treatment is correct on form Complies with residual management requirements Properly closed a treatment unit Complies with tank and containment certification t/'- Developed and maintains a written inspection log Meets pretreatment standards for waste discharge Developed and maintains a Closure Plan on site [PBRI Developed and maintains a Waste Analysis Plan and Waste Analysis ~~- Records IPBRI Maintains Training Records on site [PBR] Obtained local permits for treatment operations IPBRI Identifies and labels Treatment Units IPBRI C=C°mpliance V=Vi°lati°n ~~,~O~f~~,---- -- .., ~v(~.t ~ .~? Inspector: {./x.) ! ~_.~ Office of Environmental Services (805)326-3979 IBusineSsSiteReSP°n~ible/~ mot CA=Conditionally authorized CESW=Conditionally exe CECL=Conditionally exempt commercial laundry CESQT=Conditionally exempt small quantity treatment CEL=Conditionally exempt limited PBR=Permit by rule White - Env. Svcs. Pink - Business Copy