HomeMy WebLinkAbout HAZ-WASTE INSP 3-9-2017s
Facili ty Name: 4 j Date:
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Site Address:
Time In: .� Time Out: $ 1
Owner /Operator: hw � c $ I a r --
Phone:` O EPA ID # :� I^
Type of Inspection
" Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other
'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
NIA
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.131
Hazardous waste determination made for all wastes
0 Analysis '°Generator Knowledge ' [CCR 66262.401
3010002
3030005
Contingency lan information posted near phone [CCR 66262.34(d)(2)]
3010022
2(
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)]
3020001
3010008
Blue 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
Onsite recycling reported using UPCF [HSC 25143.10
3030001
j Container /tank mana ement
Containers are in-good condition CCR 66262.34(d)(2)]
3030013
Containers are closed exce t when adding/removing [CCR66262.34(d )(2)]
Satellite containers at or near point of generation [CCR 66262.34(e)(1 )(A)]
3030017
r„
Empty containers "€ire empty [CCR 66262.34(f)]
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
Tanks-inspected daily CCR 66262.34 d 2 , 40CFR 265.201
3030019
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 90/1800101 CCR 66262.34(dL
3030010
Empty containers managed within one year CCR 66262.34 d
X_
3030010
Universal waste accumulated less than one ear [CCR 66273.15(a)]
W
3030011
Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266,130(c)(4)]
X
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
Universal waste container properly labeled (CCR 66273.341
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
3030004
Date written on spent lead -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
Treatment Transport and Disposal/Other
Have ermit/authorization'to do treatment [HSC 25136.21
,#
3040003
Waste sent with authorized transport en. eli ible) [CCR 66263.411
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
3050002
Failed to ro erl handle. Rance wastes HSC 25212 a
Fire Protection [66262.34(d)(2)] j
3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
4 `
INSPECTOR '
4 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
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
White — Business Copy Yellow— Station Copy Pink- Prevention Services Copy