HomeMy WebLinkAboutHW INSP 2018Facility Name: 1 y"16 .: .€ 't , 1 ` Date: 4:""; 'p
Site Address: # f .. a Time In: Time Out: /
Owner /Operator: +-' i- Phorie: / '," �7- �' EPA ID # r a a
ne of inspection
* Routine 0 Re- inspection/Follow -up D Combined Routine Inspection ,' Joint Inspection; 0 Complaint �0" Focused B Other
0 CONSENT TO INSPECT GRANTED BY (Name / Title): 4-- --
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
f = rmmnlnint- V = Clacc I TT or Minor Violation
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.131
3010002
Hazardous waste determination made for all wastes
0 Analysis 0 Generator Knowledge {CCR 66262.401
3030005
Contin ency plan information posted near phone CCR 66262.34(d)(2)]
3016022
,-
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
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 complete [CCR 66268.7(a)]
3030006
Onsite recySling recycling reported using UPCF [HSC 25143.10]
3030001
Container /tank management
Containers are in good condition CCR 66262.34(d)(2)]
3636013
Containers are closed except when addin removin [CCR66262.34(d)(2)
3030017
,.r
Satellite containers at or near point of generation [CCR 66262.34(e) 1 A)]'''
rr^'
Empty containers are empty [CCR 66262.34(f)]
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.2011
3030027
One container per waste 'stream at satellite area CCR 66262.34(d)(2)]
3030022
: C"
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.101
3010016
r
"
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 CCR 66262.34(d)]
3030010
"
Ernpty 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
.m
Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)]
3030002
Labeling/Marking
-
Containers are properly labeled [66262.34(f)]
3030007
Excluded rec clable materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container properly labeled (CCR 66273.341
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)]
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)l
3030007
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment [HSC 25136.21
3040003
"
Waste sent with authorized transport en. eligible) [CCR 66263.41)
3050001
Waste disposed of to authorized point/ party HSC 25189.5(a)]
3050002
Failed to properly handle a liance wastes fHSC 25212(a
Fire Protection [66262.34(d)(2)]
3030032
Print and sign in this box for receipt of thisireport�$ignature..d6es 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 return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301
White — Business Copy Yellow— Station Copy
Signature (that 4vi6l`ations have been corrected as noted)
Date
Pink- Prevention Services Copy
FD2171 (Rev 9/14)