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HomeMy WebLinkAboutWASTE GENERATOR INSPECTIONC = 1-Znt. CERS C V HAZARDOUS WASTE REQUIREMENT N/A Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number [HSC 25143.131 3010002 Hazardous waste determination made for all wastes 3030005 0 Analysis ;ErGenerator Knowledge [CCR 66262.401 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 copy(s) of manifest mailed to DTSC [CCR 66262:23(a)(4)] 3010011 Bills of Lading /receipts available [CCR 66262.40(x)] 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 Qnsite recycling reported using UPCF [HSC 25143.101-1- 5143:10] 3030001 Container /tank management f 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(d)(2), 40CFR 265.201,] 3030027 x, One container per waste stream at satellite area [CCR 66262.34(d)(2)] 3030022 Exclude recyclable materials stored in accordance with local 3010016 ordinance /hazardous materials codes [HSC 25143.101 Accumulation Time Limits Waste is accumulated not more than 90/180/270 [CCR 66262.34(d)] 3030010 17c t A 10 /'' ! > -` d Il . 6)Aj Empty containers mane ed within one ear [CCR 66262.34(d)] 3030010 1, Pry C r r, a !r %r' r- /e w c Universal waste accumulated less than one year [CCR 66273.15(a)] . 3030011 b s Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 ;,,; r ,> sv ; i Excluded recyclable materials marked properly [HSC 25143.9(a)] 3050005. Universal waste container ro erl labeled (CCR 66273.341 3030008 p -!C.' Z., t' 4 t st t tl. c. °" 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)] 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 permit/authorization to do treatment [HSC 25136.21 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.411 1 3050001 Waste disposed of to authorized pointiparty [HSC 25189.5(a)] 3050002 Failed to prop erl y handle appliance wastes [HSC 25212(a)] Fire Protection [66262.34(d)(2)1 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECTOR 4 `' 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 7;; BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE B Prevention ServicesUNIFIEDPROGRAMCONSOLIDATEDFORMSP a ' 2101 H Street SMALL QUANTITY HAZARDOUS ART T BBakersfield, CA 9330101 WASTE CaENERATO' $PETS PPhone: 661- 326 -3979 • Fax: 661-852-2171 Facility Name: `f r $ i f' l' i,. /+ + r°' ", - 'l r DDate: f 1 Site Address: , f Time In: Time Out: i 'tf'` E t'1i "' '. Lti. • . ['t ,,., 4- '`" il-1 d'". i 7 ", "' , !' , ,n , 4 ... t T 1 ? ' f ; ;- 0 EPA IDSvhone: Owner /Operator: r # t f " r)", Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspect' 00 .Complaint 0 Focused 0 Other TO INSPECT GRANTED BY (Name / Title):. ` j! 1€ " r 'rt s ' 1 tCONSENTT with hazardous waste handling requirements. V - Cl I II Mm • or Violationnt. CERS C V HAZARDOUS WASTE REQUIREMENT N/A Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number [HSC 25143.131 3010002 Hazardous waste determination made for all wastes 3030005 0 Analysis ;ErGenerator Knowledge [CCR 66262.401 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 copy(s) of manifest mailed to DTSC [CCR 66262:23(a)(4)] 3010011 Bills of Lading /receipts available [CCR 66262.40(x)] 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 Qnsite recycling reported using UPCF [HSC 25143.101-1- 5143:10] 3030001 Container /tank management f 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(d)(2), 40CFR 265.201,] 3030027 x, One container per waste stream at satellite area [CCR 66262.34(d)(2)] 3030022 Exclude recyclable materials stored in accordance with local 3010016 ordinance /hazardous materials codes [HSC 25143.101 Accumulation Time Limits Waste is accumulated not more than 90/180/270 [CCR 66262.34(d)] 3030010 17c t A 10 /'' ! > -` d Il . 6)Aj Empty containers mane ed within one ear [CCR 66262.34(d)] 3030010 1, Pry C r r, a !r %r' r- /e w c Universal waste accumulated less than one year [CCR 66273.15(a)] . 3030011 b s Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 ;,,; r ,> sv ; i Excluded recyclable materials marked properly [HSC 25143.9(a)] 3050005. Universal waste container ro erl labeled (CCR 66273.341 3030008 p -!C.' Z., t' 4 t st t tl. c. °" 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)] 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 permit/authorization to do treatment [HSC 25136.21 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.411 1 3050001 Waste disposed of to authorized pointiparty [HSC 25189.5(a)] 3050002 Failed to prop erl y handle appliance wastes [HSC 25212(a)] Fire Protection [66262.34(d)(2)1 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECTOR 4 `' 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 7;; INSPECTOR 4 `' 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 beencorrected as noted) Date FD2171 (Rev 9/14) Pink- Prevention Services Copy 7;;