HomeMy WebLinkAboutHW INSP 6.15.18HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
SMALL QUANTITY HAZARDOUS
WASTE GENERATOR INSPECTION
Facilit y Name:
Site Address
Owner/Operator:
Type of Inspection
Routine .0. Re- inspection/Follow -up 0 Combined Roud
CONSENT .
TO INSPECT GRANTED BY (Name / Tide):
Inspection may ;,i lve obtaining_ photographs, review and cop,,
of records, and determination of compliance with hazardous waste handling requirements.
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HAZARDOUS WASTE RE UIRE
ENT
N/A
CERS
Violation #
COMMENTS
" I
Recordkee in doc
imentation
Generator has an EPA ID number
HSC 25143.131
3010002
Hazardous waste determination made for all wastes
0 Analysis 0 Generator Knowledge
[CCR 66262.40
3030005
Contingency lan information posted near phone [
CR 66262.34(d)(2)]
3010022
Facili personnel demonstrate training/awareness [CCR
66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts com lete
[CCR 66262.23(a)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR
66262.23(x)(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 25143.10]
3030001
Container /tank
na ement
Containers are in good condition I
CR 66262.34(d)(2)]
3030013
Containers are closed except when addin removillrl,m
CR66262.34(d)(2)]
3030017
Satellite containers at or near point of generation [66262.34(e)
(1) (A)]
t
Em containers are empty
[CCR 66262.34
3030007
Containers inspected weekly
66262.34(d)(2)]
3030019
Tanks inspected daily CCR 66262.34(o)'2),
40CFR 265.201
3030027
One container per waste stream at satellite area
CR 66262.34(4)(2)]
3030022
Exclude recyclable materials stored in accordance wit
ordinance/hazardous materials codes
i local
[HSC 25143.10]
3010016
1
Accumulation Ti
a Limits
Waste is accumulated not more than 90 /180/270
CCR 66262.34(d)]
3030010
Emvtv 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) [C
R 66266.130(c)(4)]
3030004
1
Pb -acid batteries offsite within 180 (1 yr. < 1 ton) I
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 properly labeled
(CCR 66273.341
3030008
1
Used oil filters marked "drained used oil filters"
[CCR 66266.1301
3030004
Date written on spent lead -acid batteries [CC]
66266.81(a)(6)(B)]
3030003
b
"Used Oil" marked on all used oil tanks /containers
[CCR 66279.21
3030007
Tank marked with "haz waste" , contents, start date
[66262.34(f)]
1 3030007
Treatment Transport a
d Disposal/Other
Have permit/authorization to do treatment
[HSC 25136.2]
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 a
Fire Protection
[66262.34(d )(2)]
3030032
Print and sign in this box for receipt of this report. Signature
A `
does not imply agreement with findings only receipt of report.
INSPECTOR
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by
• Within 5 days of correcting all of the violations; sign and
Bakersfield Fire Dept., Prevention Services, 21:01 H St. B
White — Business C
a copy of this page to:
.eld, CA 93301
Yellow- Station Copy
Signature (that all violations have been corrected as noted)
Date
Pink- Prevention Services Copy
FD2171 (Rev 9/14)
a'
rt..