HomeMy WebLinkAboutHAZ-WASTE INSP 5/4/2017Site Address:
Owner /Operator:
Type of Inspection
lr Routine d Re- inspection/Follow -up 0 Combined Routine Inspection 0 J
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CONSENT TO INSPECT GRANTED BY (Name / Title): 7 r' ` I,, ' -fie'
Inspection may involve obtaining photographs, review and copying of records, and c
Time In: Time Out:'
Phone: M: 4 . r - EPA ID
t Inspection 0 Complaint 0 Focused 0 Other
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of compliance with hazardous waste handling requirements.
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HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number [HSC 25143.131
3010002
Hazardous waste determination made for all wastes
d Analysis A 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
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)'-
1
3010011
Bills of Lading/receipts available [CCR 66262.40(a)]
3010010
LDRs available and complete [CCR 66268.7(a )]LA
3030006
Onsite recycling reported using UPCF [HSC 25143.10
3030001
Container /tank management
Z
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
3030007
-1
Containers inspected weekly [CCR 66262.34(d)(2)
3030019
f.
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 OTA 80 /270 CCR 66262.34(d)
3030010
Empty containers managed within one year CCR 66262.34(d)
3030010
Universal waste accumulated less than one ye ar [CCR 66273.15(a)
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(a)
3050005
Universal waste container properly labeled (CCR 66273.34
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.130
3030004
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'"
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
1
3040003
Waste sent with authorized transport (en. eligible) [CCR 66263.41
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a
;
3050002
Failed to properly handle appliance wastes 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.
7� ell 7
INSPECTOR
POST INSPECTION NSTRUCTIONS:
• 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 9330
White - Business Copy Yellow - St on Copy
Signature (that all violations have been corrected as noted)
Date
Pink- Prevention Services Copy
FD2171 (Rev 9/14)