HomeMy WebLinkAboutSQG INSP 10-18-18HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS
Prevention Services
B B R s F r D 2101 H Street
SMALL QUANTITY HAZARDOUS 4-W IRM Bakersfield, CA 93301
WASTE GENERATOR INSPECTION RTM , Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Facility Name:
Date:
Site Address: ,s' � � ;7 t- '.�� Time In: Time Out:
Owner /Operator: ,fir r - Phone: EPA ID #
Type of Inspection
Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection -• -d Complaint 0 Focused 0 Other.
CONSENT TO INSPECT GRANTED BY (Name / Title): "
d an etermination of come fiance with hazardous waste handling requirements.
Inspection may involve obtaining photographs, review and copying of'recor s, d,�i p 8 �1
C - Corn faint: V = Class I II 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 tbenerator Knowledge CCR 66262.401
3030005
,/I
Contingency lan information posted near phone [CCR 66262.34(d)(2)]
3010022
Fa ility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts coin lete [CCR 66262.23(a)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)]
3010011
Bills of Ladin recei is available [CCR 66262.40(a)]
3010010
LDRs available and complete CCR 66268.7(a)]
3030006
Onsite recycling reported using UPCF HSC 25143.101
3030001
Container /tank management
Containers are in good condition CCR 66262:34 d 2
3030013
Containers are closed except when adding/removing [CCR66262.34 d (2)]
3030017
Satellite containers at or near p oint of generation [CCR 66262.34(e) 1 A)]
"
Empty containers are empty {CCR 66262.34 ]
3030007"
Containers ins ected weekl [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
Exclude recyclable materials stored in accordance with local
ordinance/hazardous,materials codes [HSC 25143.101
3010016
Accumulation Time Limits
Waste is accumulated not more than 90 /180 /270 JCCR 66262.34(d)]
3030010
Empty containers managed within one y ear CCR 66262.34(d)].
3030010
Universal waste accumulated less than one yeH [CCR 66273.15(a)]
3030011
Used oil filters offsite within 180 (1 year <1 to [CCR 66266,130(c)(4)]
3030004
Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)]
3030002
Labeling,/Marldng
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
X
Used oil filters marked "drained used oil filters" [CCR 66266.1301
3030004
Date written on spent lead -acid batteries [CCR 66266.81(a)(6)( ] .
3030003
4
"Used Oil" marked on all used oil tanks /containers CCR 66279.21
3030007
Tank marked with "haz waste" , contents, start date (66262-14(f)l
3030007
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment HSC 25136.21
--'4
3040003
Waste sent with authorized transport (gen. 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)]
'i.}'
3030032
Print and sign in this box for-receipt of this report. Si nature does not imply agreement with findings only receipt of report.
INSPECTOR
POST INSPECT ION INSTRUCTIONS:
• Correct the violations noted above b
O Y
• Aj A-
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 all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
Pink- Prevention Services Copy.