HomeMy WebLinkAboutSMALL QUANTITY HAZARDOUS WASTE GENERATOR INSP. 10-16-2015C
V,
BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE
CERS
Violation #
COMMENTS
UNIFIED PROGRAM CONSOLIDATED FORMS
4 R S F I D
Prevention Services
....... .... -E
2101 H Street
SMALL QUANTITY HAZARDOUS
AR.rM r
Bakersfieldi CA 93301
WASTE GENERATOR INSPECTION
Phone: 661-326-3979 e Fax: 661-852-2171
Facility Name: j
Date:
Site Address:
Time In: Time Out:
Owner/Operator:
Phone:
EPA ID #
Type of Inspections
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
.9-Routine 0 Re-inspection/Follow-up 0 Combined Routine Inspection 0 Joint Inspection
0 Complaint 0 Focused 0 Other
-rCONSENT 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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HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number [HSC 25143.113]
3010002
Hazardous waste determination made for all wastes
0 Analysis ,0 Generator Knowledge [CCR 66262.40]
3030005
Contingency plan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
Blue cop (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)]
3010011
Bills of Lading/receipts available [CCR 66262.40(a)]
3010010
LDRs available and complete [CCR 66268.7(a)]
303000
Onsite recycling reported using UPCF [HSC 25143:10]
3030001
Container/tank management
Containers are in good condition [CCR 66262.34(d)(2)]
3030013.
Containers are closed except when adding/removing [CCR66262.34(d)(2)]
3030017
Satellite containers at or near point of generation [CCR 66262.34(e)(1)(A)]
Empty containers are empty [CCR 66262.34(f)]
3030007
Containers inspected weekly [CCR.66262.34(d).(2)]
3030019
Tanks . inspected daily [CCR 66262.34(4)(2),40CFR 265.2011
3030027
One container per waste stream at satellite area [CCR 66262.34(d)(2)]
3030022
Exclude. recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.10]
3010016
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 [CCR 66262.34(d)]
3030010
e. ir /5, S, A
Em y containers managed. within one year [CCR 66262.34(d)]
3030010
Universal waste accumulated less than one y ear [CCR 66273.15(a)]
303 MO I 1
303'(.1 f)A(
Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)]
Pb-acid batteries offsite within 180 (1 yr. < I ton) [CCR66266.81(a)(3)]
3030002
Labeling/Marking
Containers, are properly labeled .[66262.34(f)]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container properly labeled (CCR 66273.341
3030008.
'Used oil filters marked "drained used oil filters." [CCR 66266.130]
3030004
Date written on spent lead-acid batteries [CCR 66266.8 1 (a)(6)(B)]
3030003
"Used Oil" marked on all used oil tanks /containers [CCR 66279.21(b)]
3030007
Tank marked with "haz waste" , contents, start date [66262.34(f)]
3030007
Treatment, Transport and Disposal/Other
Have perinit/authorization to do treatment [HSC 25136.2]
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.41]
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes [HSC 25212(a)]
Fire Protection [66262.34(d)(2)]
3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
INSPECTOR
POST INSPECTION INSTRUCTIONS:
• 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
White — Business Copy Yellow— Station COPY
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
Pink- Prevention Services Copy