HomeMy WebLinkAboutHAZ-WASTE INSP 6/1/2017Facility Name �4 1 >% v. Date: -
Site Address: Time In: Time Out:
,.
Owner /Operator: Phone: EPA ID #
Type of Inspection
0 Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other
0 CONSENT TO INSPECT GRANTED BY (Name/ Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number [HSC 25143.1
]
3010002
Hazardous waste determination made for all waste's
0 Analysis 0 Generator Knowledge ' [CCR 66262.4(
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(z)]
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 25143.101
3030001
Container /tank]
management
71-1
Containers are in good condition
I [CCR 66262.34(d)(
)1
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)(
)]
Em ty containers are empty [CCR 66262.34(]
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspected daily [CCR 66262.34,(d)(2), 40CFR 265.20 1.1
3030027
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 25143.101
3010016
Accumulation ITime Limits
"
Waste is accumulated not more than 90/180/270 I [CCR 66262.34(d)]
3030010
Empty `containers managed within one year I [CCR 66262.34(d)]
3030010
"
Universal waste accumulated less than one year I [CCR 66273.150)]
3030011
Used.oil filters offsite within 180 (1 year <1 ton) I [CCR 66266.130(c)(4)]
3030004
Pb -acid batteries offsite within 180 (1 yr. < Mon) I [CCR66266.81(a)(
)]
3030002
_.
Labeling/ Marking
Containers are properly labeled [66262.34(]
3030007
Excluded recyclable materials marked properly I [HSC 25143.9(a)]
3050005 .
Universal waste container properly labeled I (CCR 66273.3 4.1
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
)]
1
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
1
3030007
Treatment, Trans ort and Dis osaUOther
Have permit/authorization to do treatment I [HSC 25136.21
3040003
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(o)]
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.
INSPECTO2 aA.s"'.. LA
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 Sti Bakersfield, CA 93301
White — Business "Copy Yellow— S ation Copy
Signature (that all violations have been corrected as noted),
Date
Pink - Prevention Services Copy
FD2171 (Rev 9/14)