HomeMy WebLinkAboutSQG INSP 1.29.19HAZARDOUS WASTE SAKE RSFIELD,FIRE'DEPARTM ENT
UNIFIED PROGRAM r CONSOLIDATED FORMS Preventi ®n Services
R34E. R S F, 1 D 2101: H Street
SMALL QUANTITY HAZARDOUS Bakersfleld, CA 93301,'
SP A rmfr
Phone: 661!--326;-3979• Fax: 661-852-2171
INSPECTION
WASTE, GENERATOR INSPECTION
Facility Name:, Date:
Site Address: 34 1 Time,, In. Time Out
0 wner/O p
0 erdtor: ;Pe irk Phone: EPA ID
TyRe of InsRection,
Q'Routine 0, R6-inspection/Follow-up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint G* Focused 0 Other.
CONSENT TO INSPECT GRANTED'BY (Name Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous wastehandling requirements.
C C,o laint: V Class 1, 11 or Minor Violation
CERS
C V IIAZARI)OUS WASTE REQUIREMENT N/A Violation # COMMENTS
Recordkeeping/documentaflon
V V
Generator has an EPA ID number [HSC 25143.13]
3010002
-1111.14) /57 //1,,, A C -
Hazardous waste determination,made for All. wastes
0,Analysis AfGenerator Knowledge [CCR 66262-40]
Contingency,plan information posted near phone [CCR 66262.34(d)(2)] ':
3010022
'Facility personnel demonstrate training/aWareness [CCR 66262. 34(d)(2)]
3020001
Manifests/Consohdated Manifest receipts complete [CCR66262.23(a)].
3010008
Blue! copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4))
3010011
Bills of Lading/receilits available [CCR 66262.40(a)]
3010010
LDRs available and complete [CCR 66268.7(a))
3030006
'Onsite recycling reported using UPCF [HSC15143.10]
3030001
Container/tank management
Container's 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 point of g6neration'[CCR 66262.34(e)(1)(A)]
(CCR
Em ty containers are empty' 66262.34
(CCR 66262.34(d)(
., Containers inspected weekly 2))
303 0007
3030019
Tanks inspected daily [CCR 66262.34(d)(2),40CFR 265,2011
3030027
'
One'container per waste stream at satellite area [CCR 66262.34(4)(2
3030022
Exclude recyclable materials stored in accordance With local
ordinance/hazard6us materials codes [HSC151,41101'
Accumulation Time Limits
Waste is.Acc'umulated not more than 90/180/270 JCCR 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 yr. < I 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 6273.341
3030008
Used_oil filters marked "drained used oil filters", [CCR 66266.1301
3030004—
Date wri tten 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(b)]
:3030007
J.' Tankmark ed with "haz waste" , contents, start date [66262.34(f)]'
3030007
Treatment, Transport and Disposal/,Other
Have perinit/authorization to do treatment [HSC,25136.2]
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263 A 1]
3050001
Waste disposed'of to authorized point/party [HSC 25189.5(a)]
3050002
Failed t6properly handle appliance wastes fHSC 25212(a)]
Fire Protection [66262.34(d)(2)]
3030032
Printand sign in this box for receipt of. this report. SignatureAoes not imply agreeiKent with findings.only receipt of report.