HomeMy WebLinkAboutHAZMAT 2017 (2)HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
_1
SMALL QUANTITY HAZARDOUS
WASTE GENERATOR INSPECTION
Facility Name: J)4L f 1 ,
Site Address: LA AL 0 S .-
Owner /Operator: _4 L /'2•
Tvue of Inspection
d Routine d Re- inspection/Follow -up [ combined RoutinefJnspect
(CONSENT TO INSPECT GRANTED BY (Name / Title): /(
spection may involve obtaining photographs, review and copying of records, and determination.. of compliance with hazardous waste handling requirements.
C = Complaint: V = Class I, H or Minor Violation
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 wastes
n Analysis ;!Generator Knowledge_ [CCR 66262.4
3030005
Contingency lan information posted near phone [CCR 66262.34@)(
)]
3010022
Faci lity personnel demonstrate training/awareness [CCR 66262.34(d)(
)]
3020001
.
Manifests /Consolidated Manifest receipts complete [CCR 66262.23(g)]
301000$
Blue co (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 com lete [CCR 66268.7(a
]
3030006
Onsite recycling reported using UPCF [HSC 25143.11
1
3030001
- Container /tank management
Containers are in good 'condition CCR 6262.34(d)(2))
3030013
Containers are closed except when adding/ removin [CCR66262.34 (d)(2
)]
3030017
Satellite containers at or near point of generation [CCR 66262.34(e)(1)(
)_
Empty 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
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
AccumWation Time Limits
Waste is accumulated not more than 9%270 CCR 66262.34(d
L
3030010
Empty containers managed within one ySar CCR 66262.34(d
L
3030010
Universal waste accumulated less than one year' [CCR 66273.154
))
3030011
Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266,130(c)(41
; `
3030004
Pb -acid batteries offsite within 180 (1 yr. < I ton) [CCR66266.81(a )(3)]
3030002
Labeling/Marking
Containers.are properly labeled [66262.340
3030007
Excluded recyclable materials marked properly [HSC 25143.9(a)
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)(B'
]
3030003
"Used Oil" marked on all used oil tanks /containers CCR 66279.21
----°
3030007
Tank marked with "haz waste" , contents, start date [66262.34(f)il
3030007
Treatment` Transport and Disposal/Other
Have ermit/authorization to do treatment HSC 25136.1
t
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.4
]
I -
3050001
Waste dis' used 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.+ Signature does not imply a
,eeme avith findings only receipt of report.
INSPECTOR" `` "' ""r
POST INSPECTION INSTRUCTIONS:
• 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:"$akersiield, CA 93301 Date
FD2171 (Rev 9/14)
White — Business Copy. Yellow — St tion Copy Pink- Prevention Services. Copy