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HomeMy WebLinkAboutHAZ-WASTE INSP 5/15/2015WAS► I t totNtKA 1 UK 1IVtortto 1 Iv11 Facility Name: Site Address: `r, ✓ "; Time In: Time Out: J Phone: ; Owner /Operator: k . - EPA ID # Twe of Inspection " r Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other 0 CONSENT 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. !' — V — r1nee T IT nr Minnr Vinlatinn li C - �Vllltll V - +, HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number [HSC 25143.13] 3010002 Hazardous waste determination made for all wastes 0 Analysis 0 Generator Knowledge [CCR 66262.401 3030005 Contingency plan information posted near phone [CCR 66262.34(d)(2)] 3010022 Y 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(x)(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 3030001 Container /tank management Containers are in ood 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 em [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 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(4)] 3030010 Empty containers managed within one year [CCR 66262.34(4)] 3030010 Universal waste accumulated less than one year [CCR 66273.15(a)] 3030011 :V, 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 Excluded recyclable materials marked properly [HSC 25143.9(a)] 3050005 `Y Universal waste container properly labeled (CCR 66273.341 3030008 ` Used oil filters marked "drained used oil filters" [CCR 66266.1301 3030004 f' 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 (en. eligible) [CCR 66263.41] 3050001 y Waste disposed of to authorized oint/party,/ .,' [HSC 25189.5(a)] 3050002 Failed to properly handle a fiance wastes ," [HSC 25212(a)] IV' Fire Protection . °'' [66262.34(d)(2)] 3030032 Print and sign in this boxlbr recep(l,of thi report. Signature does not imply agreement with findings only receipt of report. 4 � �p'.. "`-" i` -ti's b• ,!d •�'.�,.r, 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 Pink- Prevention Services Copy FD2171 (Rev 9/14)