HomeMy WebLinkAboutHAZ-WASTE INSP 6/1/2017Owner /Operator: Phone: EPA ID #
Type of Inspection
Q Routine Q Re- inspection/Follow -up Q Combined Routine Inspection Q Joint Inspection Q Complaint Q Focused Q Other
Q CONSENT TO INSPECT GRANTED BY (Name / Tine):
Inspection may involve obtaining photographs, review and clopying of records, an determination of compliance with hazardous waste handling requirements.
C
V
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HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number I [HSC 25143.1
]
3010002
Hazardous waste determination made for all wastes
Q Analysis Q Generator Knowledge [CCR 66262.4(l
3030005
3,,
Contingency plan information posted near phone [CCR 66262.34(d)(
)]
3010022
A.
I Facility personnel demonstrate training /awareness) [CCR 66262.34(0)(
)]
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 6626140(a)]
3010010
LDRs available and complete [CCR 66268.7(a)]
3030006
Onsite recycling reported using UPCF [HSC 25143.101
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)(
)]
3030017
Satellite containers at or near point of generation [CCR 66262.34(e)(1)(
)]
A
Empty containers are empty [CCR 66262.34(]
3030007
Containers inspected weekly [CCR 66262.34(0)(
)]
3030019
Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.20
11
3030027
One container per waste stream at satellite area I [CCR 66262.34(d)(2)]
3030022
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.10]
3010016
,,.
Accumulationj Time Limits
..
Waste is accumulated not more than 90/180/270 . [CCR 66262.34(c)]
3030010
„
Empty, containers managed within one year [CCR 66262.34(()]
3030010
Universal waste accumulated less than one year. [CCR 66273.15(
)]
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) I [CCR66266.81(a)(
)]
3030002
Labeling /Marking
'Containers are properly labeled
[66262.34(]
3030007
'e
Excluded recyclable: materials marked properly
[HSC 25143.9(z)]
3050005
Universal waste container properly labeled
(CCR 66273.3
]
3030008
Used oil filters marked "drained used oil filters"
[CCR 66266.13
]
3030004
Date written on spent lead -acid batteries [CCR
66266.81(a)(6)( E)]
3030003
"Used Oil" marked on all used oil tanks /containerg
[CCR 66279.21(t)]
3030007
Tank marked with "haz waste" , contents, L start date
[66262.34(]
3030007
Treatment, Transport
and Disposal/Other
Have ermit/authorization to do treatment
[HSC 25136.
2.1 '
3040003
Waste sent with authorized transport (gen. eligiblo
[CCR b6263:4
]
3050001
Waste disposed of to authorized point/party,
[HSC 25189.5(a.)]
3050002
Failed to properly handle appliance wastes
[HSC 25212(a)]
Fire Protection
[66262.34(d)(2)]
3030032
Print and sign in this box for receipt of this report. Sign
'tore does not imply a
reement with findings only receipt of report.
INSPECTOR"
POST INSPECTION INSTRUCTIONS: -
i'
• Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)
• 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 933M Date
FD2171 (Rev 9/14)
White — Business Copy Yellow— S ation Copy Pink- Prevention Services Copy