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HomeMy WebLinkAboutHMRRP 4-26-17WASTE GENERATUK INbFLL; "uN Facility Name: �,�►'`� Site Address: i `� Date: Time In: Time Out: i" ' ' Owner /Operator / r �" is -� = "�M Phone: m EPA ID #. Tyne of Inspection OY,.Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection Complaint 0 CONSENT TO INSPECT GRANTED BY (Name / Title):'' Inspection may involve obtaining photographs, review and copying of records, and determination of compliance witt 0 Focused 0 Other w..�" waste handling requirements. t.: _ Uompiaim: v = %—lass -L, u w lvluivi v lviauva HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMNIENTS C V 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 plan 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 copy(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 [HS( 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)] 3030017 Satellite,containers at or near poi nt of generation [CCR 66262.34(e)(1)(A)] Empty containers are empty [CCR 66262.34(f)] 3030007 Containers inspected weekly [CCR 66262.34(d)(2)] 3030019 Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.2011 3030027 One container per waste stream at satellite area [CCR 66262.34(4)(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 90/180/270 [CCR 66262.34(d)] 3030010 Empty containers managed within one year [CCR 66262.34(d)] 3030010 e 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 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 66266.81(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 4.r Waste sent with authorized transport (gen. 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)] a Fire Protection [66262.34(4)(2)] 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECTOR 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 Pink- Prevention Services Copy FD2171 (Rev 9/14)