HomeMy WebLinkAboutSQG Insp Report 5-18-16✓ I, 4 t +1 II'.
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS,
Prevention Services
B E R s F 1 ;;..L D 2101 H Street
SMALL QUANTITY HAZARDOUS FIRE Bakersfield, CA 93301
WASTE GENERATOR INSPECTION ARM Phone: 661 - 326 -3979 •Fax: 661 -852 -2171
Facility Name: "' € Date:
Site Address: 6 450 0 � Time In: Time Out:
l►'
Owner /Operator: :f 7r- in Phone: , M EPA ID # CALI COO
Tvoe of Inspection
8"Routine 0 ' Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other
SACONSENT 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.
C=C Taint: V = Class k II or Minor Violation
C1
11
HAZARDOUS WASTE REQUIREMENT
N/A
CERS ,
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.131
3010002
Hazardous was__,te��� etermination made for all wastes
0 Analysis ''Generator Knowledge [CCR 66262.401
l'1
3030005
•r
' :.
Contin ency plan information posted near phone [CCR 66262.34(d)(2)]
3010022
L
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts complete . [CCR 66262.23(a)].
3010008
Blue co (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)]
3030006
Onsite recycling reported using UPCF [HSC 25143.10 ]
3030001
Container /tank mane ement
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 ]
V
Empty. containers are empty [CCR 66262.34
3030007
Containers ins ected weekly [CCR 66262.34(d)(2)
3030019
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.2011
J
1 3030027
One container per waste stream at satellite area FCCR 66262.34(d)(2)]
3030022
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes HSC 25143.101
i
1j
3010016
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 CCR 66262:34 d
3030010
Empty containers managed within one year CCR 66262.34(d)]
3030010
Universal waste accumulated less than one year CCR 66273.15(a)]
3030011
Used oil filters offsite within 180 (1 year <l ton) [CCR.66266.130(c (4)]
3030004
1
Pb -acid batteries offsite within 180 (1 . < 1 ton) [CCR66266.81(a)(3)]
J/
3030002
Labeling/Marking
V
Containers are properly labeled [66262.34(f)]
3030007
Excluded rec clable materials marked ro erl [HSC 25143.9(a)]
3050005
Universal waste container properly labeled (CCR 66273.341
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
d
3030004
Date written on spent lead -acid batteries. [CCR 66266.81(a)(6 )(B)]
[
3030003
"Used Oil" marked on all used oil tanks /containers CCR 66279.21
J
3030007
Tank marked with "haz waste", contents, start date (66262.34(f)]
!V
1 3030007
Treatment Trans ort and Disposal/Other
Havepermit/authorization to do treatment I [HSC 25136.21
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.411
3050001
Waste .dis osed of to authorized point/party [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes C 25212 a
Fire Protection [6626 . 4(d )(2)]
V .
3030032
Print and sign in tf is box for receip his repo ignature 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 Conv Yellow- Station Copy
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
Pink- Prevention Services Copy