HomeMy WebLinkAboutHAZ-WASTE INSP 5/26/2015C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CER5
Violation # `
COMMENTS
Recordkee in ' documentation
Generator has an EPA ID number [HSC 25143.131
3010002
�,.
Hazardous waste determination made for all wastes
0 Analysis 0 Generator Knowledge [CCR 66262.401
3030005
Contingency lan 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 .
ue 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
'Crn'site recycling re orted'usin 'UPCF [HSC 25143.101
3030001
Container /tank management
.r'
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 eneration' [CCR,66262.34(e)(1) (A)]
Empty containers are empty -[CCR 66262.34(f)]
3030007 ,
,.:.
Containers inspected weekly [CCR 66262.3.4(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 25143.101
3010016
Accumulation Time Limits
•'`
Waste is accumulated not more than 90/180/270 CCR 66262.34(d)]
3030010
Empty "containers mana ed within one y ear CCR 66262.,34(d)]
3030010
r"
Universal waste.accumulated. less than one' year [CCR 6627315(a)]
3030011
..
Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266130(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 rec clable materials marked properly [HSC 25143.9(a)]
3050005 '
Universal waste container prooerly labeled (CCR 66273.341
3030008',
Used oil filters marked "drained. used oil filters" [CCR 66266:130]
3030004
-.,
Date written on s entlead -acid batteries . [CCR 66266'.8.1(a)(6)(B)]
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)],
3030007
•�reat3nen daDis
Have ermit/authorization to do treatment [HSC 25.136.21
3040003
Waste.sent with authorized transport (gen. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized point/party. [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes CHSC 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.;
BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE Prevention Services
UNIFIED PROGRAM CONSOLIDATED FORMS B E.__R_ .S F I' D
FIRE
2101 H Street
SMALL. QUANTITY HAZARDOUS ARTM T Bakersfield, CA 93301
WASTE GENERATOR INSPECTION Phone: 661 -326 -3979 Fax. 661 -852 -2171
Facility Name: r�' -"p .. ` a , { Date:4
Site Address: "w _ - - Time In: Time Out:
? , ? a,T t J
Owner /Operator: )N. rv; J� Phone ,.
.r ,t�^. EPA ID
Tye of Inspection
07-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.
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HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
C,,.•.
V
Recordkeeping1documentation
Generator has an EPA ID number [HSC 25143.131
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
Facility personnel demonstrate training /awareness [CCR 66262.34(4)(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 Ladin recei is available [CCR 66262.40(a)]
3010010
LDRs available and comp lete [CCR 66268.7(x)]
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)]
3030017
Satellite containers at or near point of generation [CCR 66262.34(e)(1)(A)]
Empty containers are empty [CCR 66262.34(f)]
Containers inspected weekly [CCR 66262.34(d)(2)]
3030007
3030019
1
Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.2011
3030027
One container per waste stream at satellite area [CCR 6626234(d)(2)]
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
4
Empty containers managed within one year [CCR 66262.34(d)]
3030010
Universal waste accumulated less than one year [CCR 66273.15(x)]
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. < 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(x)]
3050005
k
Universal waste container pnerly labeled (CCR 66273341
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)03)]
3030003
"Used Oil" marked on all used oil tanks/containers [CCR 66279.21(6)]
3030007
Tank marked with "haz waste" , contents, start date [66262.34(f)]
3030007
Treatment, Transport and Disposal/Other
Have ernut/authorization to.do treatment [HSC 25136.21
3040003
Waste sent with authorized trans ort (gen. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized point/ party. [HSC 25189.5.(a)]
3050002
Failed to properly handle appliance wastes [HSC 25212(a)]
Fire Protection [6626234(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.
t
.-
INSPECTOR 3`44-'-
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