HomeMy WebLinkAboutHAZMAT 2017HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
a E
SMALL QUANTITY HAZARDOUS
WASTE GENERATOR INSPECTION
Facility Name:
Site Address: ?. A 0� mc- /DA 1—
Owner /Operator: '' " % 7- t.:.)
Type of inspection
0 Routine d Re- inspection /Follow -up Fl« nbined Routine Tnspt
+ONSENT TO INSPECT GRANTED`BY (Name / Tide):
Inspection may involve obtaining photographs, review and copying of Wo
Joint Inspectiop 0 Complaint 0 Focused 0 Other
,0 Of 5 s 0,c ;A
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 wastes
n Analysis nerator 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(
)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4
]
1
3010011
Bills of Lading/receipts available [CCR 66262.40(a
]
3010010
LDRs available and complete [CCR 66268.7(a:
L
3030006
Onsite recycling reported using UPCF HSC 25143.101
i
3030001
Container /tank management
Containers are in good condition CCR 66262.34 d
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 containers are empty [CCR 66262.34
]
•...
3030007
Containers inspected weekly [CCR 66262.34(d)(
]
- °--
3030019
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.20
1
3030027
One container per waste stream at satellite area CCR 66262.34(d)(2
L
3030022
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.101
3010016
f ,.
AccmjW#tion Time Limits
Waste is accumulated not more than 9(i1$Q1270 CCR 66262.34(d
1
3030010
Empty containers managed within one year CCR 66262.34(d,
3030010
Universal waste accumulated less than one y ear ' [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) [CCR66266.81(a)(
)]
3030002
/`.
Labeling/Marking
Containers are properly labeled [66262634(]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(01
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
3030007
Treatment Transport and Disposal/Other
Have p t/authorization to do treatment HSC 25136.
]
j
3040003
Waste sent with authorized transport en. eligible) CCR 66263.411
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a
]
3050002
Failed to properly handle appliance wastes HSC 25212
Fire Protection [66262.34(d)(2
]
3030032
Print and sign in this - box for receipt of this report. Signature does not imply al
reement with findings only receipt of report.
INSPECTOR +�
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. Bakersfield, CA 93301-11 Date
FD2171 (Rev 9114)
White — Business Copy Yellow- St tion Copy Pink- Prevention Services Copy:-