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HomeMy WebLinkAboutSQG Insp 9-13-16BAKERSFIELD FIRE DEPARTMENT Prevention Services HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS !E—�t 91 VE R S F 1 2101, H Street FIRE Bakersfield, CA 93361 WASTE GENERATOR INSPECTION SMALL QUANTITY HAZARDOUS AIRM 'Phone: 661-326-3979 e Fax: 661-852-2171 Date: 9ji �3 li L Facility Name: 1�7t) Cl- 4, t11A G— Site Address: Time In: Time Out: Owner/Operator: c C C L1 0 P C-A(-000(10 #4 hone: EPA TviDe of lnsvEgtion 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. C = C Com V laint: y = Laass i., u-or minor v lula—LA HAZARDOUS WASTE REQUIREMENT ERS Violation # COMMENTS Recordkeeping/documentation ' Generator has an EPA ID number. [HSC 25143.13] Hazardous waste determination made for all wastes 0 Analysis OGenerator Knowledge_ [CCR 66262.40] 3010002 3030005 Contingency plan information posted near phone [CCR 66262.34(d)(2)] Facility personnel demonstrate training/ awareness I [CCR 66262.34(d)(2)] 3010022 3020001 Manifests/Consolidated Manifest receipts complete _ [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] Bills of Lading/receipts available [CCR 66262.40(a)] 3010011 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 good -- condition [CCR 66262.34(d)(2)] 3030013 Containers are closed except when adding/removing [CCR66262.34(d)(2)] Satellite containers at or near point of generation [CCR 66262.34(e)(1) A)] I 3030017 Empty containers are empty [CCR 66262.34(f)] 3030007 Containers ins pe ted weekly [CCR 66262.34(d (2) 3030019 01 Tanks inspected daily [CCR 66262.34(d)(2),40CFR 265.!201 1 3030027 One container per waste stream at satellite area [CCR 66262.34 d 2 J 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143. 10] 3010016 Accumulation Time Limits Z— Waste is accumulated not more than 90/180/270 [CCR 66262.34(d)] 3030010 Em containers managed within one year I — rCCR 66262.34(d)] Universal waste accumulated less than one year [CCR 66273.15(a)] 3030010 3030011 Used oil filters offsite within 190 (l. ear <1 to [CCR 66266.13 3030004 Pb-acid, batteries offsite within 180 (1 yr. < I 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 Universal waste container properly labeled (CCR 66273.341 1 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.130] 3030004 Date written on spent lead-acid batteries [CCR 66266.8 1 (a)(6)(B)l 3030003 "Used Oil" marked on all used oil tanks/containers [CCR 66279.21M_ UP 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 25136.2] T, 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.41] 1 3050001 Waste disposed of to authorized point/ party [HSC 25189.5(a)] 3 050002 Failed to properly handle appliance wastes a HSC 25212(a)] . 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. INSPECTOR— POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by 0 Within .5 days of correcting all of the violations, sip 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)