HomeMy WebLinkAboutHAZ-WASTE INSP 4-26-17V1. ..
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
B E
SMALL QUANTITY HAZARDOUS
WASTE:,GENERATOR INSPECTION
+.,
Facility Name: ..�-. w
Site Address:
Owner /Operator:
T ' e of Inspection
Routine d Re- inspection/Follow -up 0 Combined Routine Inspection 0
d CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs,_ review and copying of records, and
RM
BAKERSFIELD FIRE DEPARTMENT
FTLI Prevention Services 2101 H Street
Bakersfield, CA 93301
Phone: 661 - 326 -3979 • Fax,, 661- 852 -2171
1/ Date:
Time In: 150 Time Out:
t
Phone: > EPA ID #
Inspection 0 Complaint U Focused 0 Other
of compliance with hazardous waste handling requirements.
L =
.
uom
V
lamt: v = t-iass 1, u or ivtunor v ivtauvii
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Fi
Recordkee in documentation
Generator has an EPA ID number HSC 25143.1311
3010002
Hazardous waste determination made for all wastes
d Analysis 0 Generator Knowledge [CCR 66262.4
3030005
Contingency plan information posted near hone [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(]
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 rec clip re ooed using UPCF [HSC 25143.1
3030001
Container /tank management
?'
Containers are in good condition CCR 66262.34(d)(2)]
3030013
Containers are closed except when addin removin [CCR66262'34(d (2
]
3030017
Satellite containers at or near point of generation [CCR 66262.34(e)(1)(
)]
Em containers are em t {CCR 66262.34
3030007
Containers inspected weekly [CCR 66262.34(d)(2
3030019
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.20
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 25143.1(1
3010016
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 CCR 66262.34 d
1
3030010
Em `t containers mana ed within one ear CCR 66262.34 d
3030010
Universal waste accumulated less than one ear CCR 66273.150
)]
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)O
3030002
w
Labeling/Marking
Containers are properly labeled [66262.34(]
3030007
Excluded rec clable materials marked properly [HSC 25143.9(a
]
3050005
,;Universal waste container properly labeled (CCR 66273.34
L
3030008
Used'oil filters marked "drained used oil filters" [CCR 66266.1311
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
s
Tank marked with "haz waste" , contents, start date 66262.34
3030007
Treatment Transport and DisposallOther
Have permit/authorization to do treatment HSC 25136.
]
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.4
3050001
Waste disposed of to authorized point/ party HSC 25189.5
]
3050002
i�< .
Failed to properly handle appliance wastes JHS C 25212
lal
Fire Protection [66262.34(d)(
3030032
Print and si ndn -this box f wreceipt of this report. Signature does not imply agreement
f `
with findings only receipt ceipt of report.
INSPECTOR !'". ---
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by Signature -Fthat all vlojgUonp have been corrected as noted)
+ Within 5 days of correcting all of the violations, sign and return a copy of thi page to: °" ...
B akersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 933 l r : Date
FD2171 (Rev 9/14)
White - Business Copy Yellow- S tion Copy Pink- Prevention Services Copy