HomeMy WebLinkAboutHAZ-WASTE INSP 4/7/2016HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
SMALL QUANTITY HAZARD(
WASTE GENERATOR INSPE
Facility Name:` (.`` ` }
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Site Address:
Owner /Operator: ` in ia C
Type of Inspection
//'Routine 0 Re- inspection/Follow -up 0 Coi
0 CONSENT TO INSPECT GRANTED BY (N,
Inspection may involve obtaining photographs, rev
C = Comnlaint V = Clacc T_ IT hr 1VTinnr Vinlatinn
13 w Date:
Time In: `. Time Out: {'
Phone: "P611 ` . (f EPA ID #
fed Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other
/ Title):
and copying of records, and determination of compliance with hazardous waste handling requirements.
C
V
HAZARDOUS WASTE
4QUIREMIENT
N/A
CERS
Violation #
COMMENTS
Record
ee in documentation
Generator has an EPA ID number
[HSC 25143.131
3010002
Hazardous waste determination made for
0 Analysis 0 Generator Knowledge
all wastes
[CCR 66262.40]
3030005
Contingency plan information posted near
hone [CCR 66262.34(4)(2)]
3010022
Facility personnel demonstrate it i ng/a
areness [CCR 66262.34(d)(2)]
3020001
Manifests /Consolidated Manifest receipts
complete [CCR 66262.23(a)]
,3010.008
Blue copy(s) of manifest mailed to DTS
[CC"R 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 rep ed using UPCF
[HSC 25143.101
3030001
Container/tank
management
Containers are in good condition
I [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 6626234(e)(1)(A)]
Empty containers are empty
[CCR 66262.34(f)]
3630007
Containers inspected weekly
[CCR 66262.34(d)(2)]
3030019
Tanks inspected daily [CCR
6262.34(d)(2), 40CFR 265.201]
3030027
One container per waste stream at satellit
area [CCR 6626234(d)(2)]
3030022
Exclude recyclable materials stored in ac
ordinance/hazardous. materials codes
ordance with local
[HSC 25143.10]
3010016
Acc
elation Time Limits
Waste is accumulated not more than 90/1$0/270
[CCR 66262.34(d)]
3030010
Empty containers man a .d within of e ye4r
[CCR 6626234(d)]
3030010
Universal waste accumulated less than on
ear [CCR 66273.15(a)]
3030011
Used "oil filters offsite within 180 (1 year
�l 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
Excluded recyclable materials marked p ro
erly [HSC 25143.9(a)]
3050005
Universal waste container properly labele
(CCR 66273.341
3030008
Used oil filters marked "drained used oil f
lters" [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 /c
ntainers [CCR 66279.21(b)]
3030007
Tank marked with "haz waste" , contents,
tart date [66262.34(f)]
3030007
Treatment, T
ans ort and Disposal/Other
Have permit/authorizationto do treatments
[HSC 25136.21
3040003
Waste sent with authorized trans ort en.
eligible) ible ) [CCR 66263.41]
3050001
-
Waste disposed of to authorized oint/part
y [HSC 25189.5(a)]
3050002
Failed to properly handle appliance waste
[HSC 25212(a)]
Fire Protection
[66262.34(d)(2)]
3030032
Print and sign in this box for receipt of this repor
. 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, 21101 H St. Bakersfield, CA 93301
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
White — Bu iness Copy,'
opy Yellow- Station Copy Pink- Prevention Services Copy