HomeMy WebLinkAboutSQG 2018 Sullys North 2317 L St" BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE
Prevention Services
UNIFIED PROGRAM CONSOLIDATED FORMS
a ERSFr 2101HStreet
SMALL QUANTITY HAZARDOUS Pry Bakersfield, CA 93301
Amrm Phone: 661 - 326 -3979 • Fax: 661 -8.52 -2171
WASTE GENERATOR INSPECTION U.
Facili t Name: r 5 � - Date:
Y ,
Site Address: ' � Time In: Time Out:
I
Owner /Operator: _ t `lc 4 `�— Phone: EPA ID #
Type'of Inspection . ,
Routine " d Re- inspection/Follow -up 0 Combined Routine Inspec �'nt Inspection Complaint d Focused Other
0 . CONSENT TO INSPECT GRANTED BY (Name / Title): r
Inspection may involve obtaining photographs, review and copying of records, an etermination of compliance with hazardous• waste handling requirements.
m
C=C 1 a i t : V Class I, H or Minor Violation
C
om
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
d Anal sis Generator Knowledge [CCR 66262.401
3030005
Contingency lan,information posted near phone CCR 66262.34(d)(2)]
3010022
Facili ersonnel 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 recycling reported using UPCF [HSC 25143.10] 1
3030001
Container /tank management
Containers are in good condition CCR 66262. 34(d 2
3030013
+ "
Containers are 6losed except when adding/removing [ CCR66262.34(d) (2)]
Satellite containers at or near point of generation [CCR 66262.34(e) (1) (A)]'
3030017
Empty containers are empty [CCR 66262.34(f)]
3030007
Containers; ins ected weekly [CCR 66262.34(d)(2)]
3030019
r
Tanks =iri's ected daily CCR 66262.34 d 2 , 40CFR 265.2011
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
..
,
-
%;:.. .
-um iop Time'Limits
.,Waste is accumulated not more t ._ V27 CCR 66262.34(d)]----
3030010
e
'
wiEm ntaners managed oe year CCR 66262.34(d)]_.
-pty co an
Universal waste accumulated less than one year [CCR 66273.15(a)]
3030010
3030011
.A
$ . i
. 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)(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)]-
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]
3050001
Waste disposed of to authorized point/part—V [HSC 25189.5(L]
3050002
Failed to properly handle appliance wastes JHSC 25212 a
Fire Protection [66262.34(4)(2)
3030032
Print and sign in this box for receipt of this report. Signature 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 return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield,. CA 93301
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