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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)