HomeMy WebLinkAboutHAZ-WASTE INSP 5/10/2017HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
SMALL QUANTITY HAZARDOUS
WASTE GENERATOR INSPECTION A
Facility Name:
Site Address: C. C)
Owner/Operator: i4.,IJ
Type of Inspection
'Routine 0 Re-inspection/Follow-up 0 Combined Routine Inspection 0 R
0 CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying of records, and di
Time In: Time Out:
Phon/: 1 !�14
I -,2o 7 7 EPA ID#�
Inspection 0 Complaint 0 Focused 0 Other
of compliance with hazardous waste handling requirements.
C.j
V I
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Re6rdkeeping1documentation —
j I
I
Generator has an EPA ID number [HSC 25143.13]
3010002
V
Hazardous waste determination made for all wastes
0 Analysis 0 Generator Knowledge [CCR 66262.40]
3030005
Contingency plan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facility-personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001.
V
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 [HSC 25143. 10]
3030001
Container/tank management
Containers are in g9od condition [CCR 66262.34(4)(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)l
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 265.20 11
3030027
V
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 90/180/270 [CCR 66262.34(d)]
3030010
Empty containers managed within one year [CCR 66262.34(d)]
3030010
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
V
Pb-acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)1
3030002
I Labeling/Marking
.
e rl v labeled
are properly [66262.34(f)]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(a)]
305000
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
V1
I ,used Oil" marked on all used oil tanks/containers [CCR 66279.21(b)]
3030007
V
Tank marked with "haz waste" , contents, start date [66262.34(f)]
3030007
Treatment, Transport and Disposal/Other
uf�j
—
I Have permit/authorization to do treatment [HSC 25136.2]
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.41]
3050001
Waste disposed of to authorized point/party [HSC 25189.5(a)]
3050002
V1,
Failed to properly handle appliance wastes [HSC 25212(a)]
V
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.
A
INSPECTOR
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by
0 Within 5 days of correcting all of the violations, sip and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301
White — Business Copy Yellow" Sta$on Copy
Signature (that al violations have been corrected as noted)
7
Date
Pink- Prevention Services Copy
FD2171 (Rev 9/14)