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HomeMy WebLinkAbout 4-13-16 inspHAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS SMALL QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION Facility Name: Date: �„ I Site Address: 1&0 / '�+ � �.: "� C, � S 7 Time In: Time Out Owner /Operator: F5P-6fli k A s `( I po %J Phone: �'_ a EPA ID# C A L a3 Q Q e- 6 A � Tvpe -of Inspection utine 0 Re- inspection/Follow -up 0 Combined Routine I spe'ction 0 Jo'ntlgspection , 0 Complaint 0 Focused 0 Other CONSENT TO INSPECT GRANTED BY (Name / Title): °""'" " "� "`°- Inspection may involve obtaining photographs, review and copyingrecords, and aetermination of compliance with hazardous waste handling requirements. C = C Co V faint: V = t iass i, u or minor v ruiauvu HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number HSC 25143.131 3010002 tom` Hazardous waste determination made for all wastes 0 Analysis Generator Knowledge [CCR 66262.401 303000.5 ContiAgency plan information posted near phone CCR 66262-34(4)( 3010022 Facility ersonnel 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 25143.101 tv 1....3030001 Container /tank management Containers are in good condition [CCR-66262.34(d)(2)] 3030013 Containers are closed except when adding/removing [CCR6626234(d )(2) 3030017 Satellite containers at or near p oint of generation [CCR 66262.34(e)(1 Empty containers are empty [CCR 66262.34 3030007 Containers inspected weekly [CCR 66262.34(d)(2)1 ` -Ji 1 3030019 Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265101 1 3030027 One container per waste stream at satellite area CCR 66262.34(d)(2)] IV 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes HSC 25143.101 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)]-- Universal waste accumulated less than one year CCR 66273.15(a)] 3030010 3030011 Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (1 yr. <_I ton) [CCR66266.81(a)(3),% 3030002 Labeling/Marking V Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 143.9(a)] f-k 3050005 Universal waste container properly labeled (CCR 66273.34 3030008 Used oil filters marked "drained used oil filters" CCR 66266.1301 ¢ 3030004 Date written on spent lead -acid batteries [CCR 66266.81(a)(6 )(B)] q 3030003 "Used Oil" marked on all used oil tanks /containers CCR 66279.21 3030007 Tank marked with "haz waste" , contents, start date 66262.34 (f) t[/ 3030007 Treatment Transport and Disposal/Other Have permit/authorization to do treatment [HSC 25136.21 3040003 Waste sent with authorized transport en. _eh gib CCR 66263.411 # 3050001 Waste disposed of to authorized point/party [HSC 25189.5 a)] 3050002 Failed to properly handle a fiance wastes JHSC 25212 a $ r 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. `N }� { 'Y. Gy' 1iA +' . INSPECTOR - POST INSPECTION INSTRUCTIONS: f + 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 FD2171 (Rev 9/14) White - Business Copy Yellow— Station Copy Pink- Prevention Services Copy