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
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waste handling requirements.
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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)