HomeMy WebLinkAboutHAZ WASTE SQGHAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
SMALL QUANTITY HAZARDOUS
WASTE GENERATOR INSPECTION
Facility Name:
Site Address: r" Time In: Time Out:
Owner /Operator: Phone: EPA ID #
Type of Inspection
„Routine d Re- inspection/Follow -up D Combined Routine Inspection D Joint Inspection D Complaint D Focused D Other
D 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.
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HAZARDOUS WASTE RE UIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
4.%
Generator has an EPA ID number CHSC 25143.131
3010002
Hazardous waste determination made for all wastes
D Analysis Q"Generator. Knowledge [CCR 66262.401
3030005
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Contingency lan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facili!X personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
Manifests/ConsolidatedManifest recei is complete [CCR 66262.23(a)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)
3010011
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Bills of Lading/receipts available [CCR 66262.40(a)]
3010010
LDRs available and complete CCR 66268.7(a)]`"
3030006
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Onsite re�6ycling -reported using UPCF [HSC 25143.101
3030001
Container /tank mana ement
Containers are in good condition CCR 66262.34(d)(2)]
3030013
s
Containers are closed except when addin removin [CCR66262.34(d )(2)]
3030017
Satellite containers at or near point of generation [CCR 66262.34(e)(1) (A)]
Empty containers are empty CCR 66262.34(f)]
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
i
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201
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 Time Limits
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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
Pb -acid batteries offsite within 180 (1 r. < 1 ton) [CCR66266.81(a)(3)]
.:
3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container prop rly labeled (CCR 66273.341
/7'
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
3030004
Date written on spent lead -acid batteries [CCR 66266.8 1 (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)
3030007
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment [HSC 25136.21
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.41]
'`r
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)]T
3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
INSPECTOR 1�
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 St. Bakersfield, CA 93301
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
White — Business Copy Yellow— Station Copy Pink- Prevention Services Copy