HomeMy WebLinkAboutHAZ-WASTE INSP 5/22/2015HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
SMALL QUANTITY HAZARDOUS
WASTE GENERATOR INSPECTION
B....... D
FIRE
AR TM T
BAKE.RSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
Phone: 661- 326 -3979 • Fax: 661- 852 -2171
Facility ame: :_ .: a,' <' f r Date:'
Y Time In: 'r Time Out:•
Site Address:' l'r r 1 11
Owner /Operator: Phone: ; l ' ,# EPA D # .r' F' > 1
'rrt, J
Type of Inspection
.0k'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 =
Com lamt: V = (crass 1, 11 or minor violation
FVT HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
C
Recordkee in documentation
Generator has an EPA ID number [HSC 2514313]
3010002
Hazardous waste determination made for all wastes
0 Analysis 0 Generator Knowledge [CCR 66262.40] .
Contingency plan information posted near phone [CCR 66262.34(4)(2)]
Facility personnel demonstrate training/awareness [CCR 66262.34(4)(2)]
3030005
3010022
3020001
'
t1
Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
Blue copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)]
Bill s of Lading/receipts available [CCR 66262.40(a)]
LDRs available and complete [CCR 66268.7(a)]
3010011
3010010
V,
3030006
V
O4 nsite recycling reported using UPCF [HSC 25143.10]
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)]
3030017
V
Empty containers are empty [CCR 66262.34(f)]
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
`
Tanks inspected daily [CCR 66262.34(4)(2), 40CFR 265.201]
3030027
`
One container er'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
Empty containers managed within one year [CCR 66262.34(d)]
3030010
Universal waste accumulated less than one year [CCR 66273.15(a)]
3030011
Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)]
3030004
tr
Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)]
3030002
Labeling/Marlang
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclabfe:materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container properly labeled (CCR 66273.341
3030008
Used oil filters-marked "drained used oil filters" [CCR 66266.1301
_..
3030004
Datewritten -ons ent 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
f'
Waste sent with authorized transport (gen. eligible) [CCR 66263.411
3050001
.'
Waste disposed of to authorized oint/ arty_ , _� . [HSC 25189.5(x)]
3050002
Failed to properly handle appliance wasteg ` [HSC 25212(a)]
Fire Protection a [6626234(d)(2))
3030032
Print and sign in this box for receipt of this re ort. Signature does not imply agreement with findings only receipt of report.
INSPECTOR
POST INSPECTION INSTRUCTIONS:
M1
• Correct the violation(s) noted above by
0 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 havebeen corrected as noted)
Date
FD2171 (Rev 9/14)
Pink- Prevention Services Copy