HomeMy WebLinkAboutHAZ-WASTE INSP1
i
i
i
HAZARDOUS WASTE
nln BAKER FIELD FIRE DEPARTMENT, UNIFIED'; PROGRAM CONSOUQATED FORMS _ B R s P Preven't'ion S@I'1fiCE
l�Iil' 1501 Truxtun Rove 1s'r FLR
HAZARDOUS WASTE GENERATOR
A
AA'?' Bakersfield, 93301 I
Phone: 661- 326 -3979 Fax: 661- 852 -2171
INSPECTION REPORT
Facility Name I f �. r' G t-)4 Date /
Site Address t'1 i k,, 1JNr � � t L n� , 1C �'/2 54 61,, �A 9 -??ail Time In '9: 3 U A"', Time Out
Owner /Operator t ) i r 6 L r AJ ,r 1i'�l _ Phone Misc.
Type of Inspection Inspection Consolidation EPA 15 KA O &L -27-3- & `7
❑ Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection 0 Complaint ❑ Focused ❑ Other _
❑ Integrated or Multi -Media Inspection r; CUPA Facility'ID#fi °'a t%
`fb
El CONSENT TO INSPECT GRANTED BY (Name / Title): i
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
of
i - t
I
lass
II
i v ioianon,
u -
Code
%-iabb u v 1 —a-11, 1., - ,..,.,..,. .......
HAZARDOUS WASTE REQUIREMENTS
HAZARDOUS
Y
N
N/A
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01
Generator has an EPA ID number
X
GR02
Hazardous waste determination made for all wastes
❑ Analys' ❑ Generator Knowledge
GR03
Contingency plan information posted near phone
GR04
Facility personnel demonstrate training/awareness
GR05
Manifests/ConsolidatedManifest receipts complete'
GR06
Blue copy(s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available w /in 35
days of waste shipment
GR08
Bills of Lading/receipts available
GR09
LDRs available and complete
GR10
Onsite rec cling reported using UPCF
Container /tank management
GC01
Containers are in good condition
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are em
':
GC04
Containers inspected weekly
GC05
Tanks inspected daily.
GC06
Satellite containers at or near point of generation
GC07
Satellite containers under control of operator
G C 08
One container per wastestream at satellite area
~`
GC09
Exclude recyclable materials stored in accordance
with local ordinance /hazardous materials codes
Accumulation Time Limits
GA01
Waste is accumulated not more than 90 /180/270
GA02
Satellite wastes accumulated for less than 1 ear
GA03
Empty containers managed within.one year
X
GA04
Universal waste accumulated less than one year
)C
GA05
Used oil filters offsite within 180 (1 year if <1 ton)
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
Labelin arkin
GL01
Containers are properly labeled
w
GL02
Satellite containers have 2" ASD marked once full
X
GL03
Excluded recyclable materials marked properly
GL04
Universal waste container properly labeled
�-
GL05
Used oil filters marked "drained used oil filters"
GL06
Date written on spent lead -acid batteries
GL07
"Used Oil" marked onall used oil tanks /containers
GL08
Tank marked with "haz waste "_, contents, start date
GL09
Empty containers marked with date emptied
t
Treatment, Transport and Disposal/Other
Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report.
j
GTOl
Have ermit/authorization to do treatment
a
GT02
Waste sent with authorized transport (gen. eligible)
GD01
Waste disposed of to authorized point/part
GHOI
Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)
• Within 5 days of correcting all of the violations, sign and return,a copy of this page'to; Y
Bakersfield Fire Dept., Prevention Services,'1501 Truxtun Avenue, California 93301
Date
FD2179 (Rev 10/21/08)
White — Prevention Services Copy Yellow— Business Copy
HAZARDOUS WASTE FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
B...:... E R_ .S F....L. .D
DIRE,
2101 H Street
SMALL QUANTITY HAZARDOUS aRTAN r
Bakersfield, CA 93301
WASTE GENERATOR INSPECTION Phone: 661- 326 - 3979 •Fax: 66- 852 -2171
Facility N ame: L l E-% C''. Date:
Site Address: { a; {.,. r i Time In:. Time Out:
Owner /Operator:... € %:i� !^.- �.'�r�' < <.. -. ,. ' Phone: /� �: ' '>� EPA ID # r�', L(
..
Tube of Inspection
9 Routine; 0 Re-inspection/Follow-up� Combined: Routine Inspection 0 Joint Inspection l] Complaint 0. Focused 0 Other -
aB- CONSENT TO INSPECT GRANTED BY (Name % Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
C = Complaint:, V = Class 1, H. 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
J Analysis Q' Generator Knowledge-. [CCR 66262.401...
3030005
Contingency plan ' information posted near phone [CCR 66262:34(4)(2)]
3010022
Facility personnel demonstrate training/awareness [CCR 66262.34(4)(2)]
3020001
Manifests /Consolidated Manifest receipts complete [CCR 6626123(a)]
3010008
Blue copy(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 com lete [CCR 66268 :7(a)]
3030006
Onsite recycling re ported using UPCF [HSC 25143.10]
3030001
Container /tank mana ement
P
Containers are in g ood condition [CCR 66262.34(d)(2)]
3030013
Containers are closed except when addin removin [CCR66262.34(d)(2)]
3030017
Satellite containers at or near point of generation [CCR 66262:34(e)(1)(A)]
Empty containers are empty . [CCR b6262:34(f)] .
3030007.
Containers inspected weekly [CCR; 66262.34(d)(2)]
3030019
Tanks inspected daily [CCR 66262.34(4)(2), 40CFR 265.2011
3030027
One container per waste.stream at satellite area [CCR 66262.34(d)(2)1
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 [CCR 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 4
Used oil filters :offsite. within 180 (1 year- <J ton)"' - [CC,
30 k)0'„ A
Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)]
3030(}02
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 66273341
3030008
Used oil filters marked. "drained used oil filters" [CCR 66266.130]
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(b)]
3030007
Tank marked. with "haz waste"., contents, start date [66262.34(f)] '
3030007 .
Treatment, Transport and Disposal/Other
Have ermit/authorization to do treatment [HSC 25136.2]
3040003
Waste sent with authorized transport (gen. eligible) [CCR: 66263.411
3050001
Waste -dis osed of to authorized poinqparty [HSC 25189.5(a)] ':.
3050002
Failed to properly handle appliance wastes [HSC 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.
l'
INSPECTOR
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by ?--t C� Signature (that:all violations have been corrected as noted)
• 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 Date
FD2171 (Rev 9/14)
White — Business Copy Yellow— Station Copy Pink- Prevention Services Copy
' `,:...., '6 w /y
HAZARDOUS WASTE REQUIREMENT
BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE
Prevention Services
UNIFIED PROGRAM CONSOLIDATED FORMS
a
BRSFr D 2101HStreet
SMALL QUANTITY HAZARDOUS
PINE ` Bakersfield, CA 9330
WASTE GENERATOR INSPECTION
Iid�'F� Phone: 661- 326 -3979 • Fax: 661- 852 -2171
Facility Name: �'.rpi 5"
Date:'
Site Address: `° �l.� n 1 illy
Time In: Time Out:
Owner/Operator c atr
;
Phone: A ID # r c 4:9 A
EP
Tyne�of Inspection.
[°Routine 0 Re- inspection/Follow -up Q Combined Routine Inspection
0 Joint Inspection 0 Complaint 0 Focused 0 Other,
0 :CONSENT TO INSPECT GRANTED BY (Name,/ Title): ,Y . "?' � „"��
'+ . • t v
inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
C =Complaint: V — Class I H or Minor Violation
3010022
':
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
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 OAGenerator. Knowledge [CCR 66262.401
3030005
` ^
Contingency Ian information posted near. phone [CCR 66262.34(d)(2)]
3010022
':
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 recycling reported using UPCF [HSC 25143.101
V
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 point of generation [CCR 66262.34(e) (1)(A)
trf
`
Em t containers are empty [CCR 66262.34 ]
3030007
1�
';
Containers inspected weekly [CCR 66262.34(d)(2)
3030019
"
-?
Tanks ins ected daily CCR 66262.34 d 2 , 40CFR 265.201.
3030027
One container per waste stream at satellite area FCCR 66262.34(d)(2)1=,
3030022
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes HSC 25143.101
`-
3010016
Accumulation Time Limits k
Waste is accumulated not more than 90/180/270 CCR 66262.34(4)] 3030010
'
Empty containers managed within. one year ICCR 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 . <,1 ton)-. I [CCR66266.81(a)(31.1-'
t}
3030002
<
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(a)]
l
3050005
Universal waste :container properly labeled (CCR 66273.3412
�
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
slr°
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
i'
3040003
Waste sent with authorized transport (gen. eli ible) CCR 66263.411
1
3050001
Waste disposed of to authorized poin!/ garty point/ arty [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 does not imply agreement with findings only receipt of report.
i�
INSPECTOR -
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by Signature (that all violations.have been corrected as noted)
• : ` 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; Date
FD2171 (Rev 9/14)
White Business Copy Yellow- Station Copy Pink- Prevention Services Copy
:j" �v I ..
HAZARDOUS WASTE ASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
S F I D
114E R. 2101 H:Street
SMALL QUANTITY HAZARDOUS Bakersfield, CA 93301
ARTM
WASTE GENERATOR INSPECTION 7N
Phone: 661-326-3979 Fax: 661-852-2171
n
Facility Name: Date: 6) IS
Time In: Time Out:
Site Address: C.; Aj
0 er/Op Phone: EPA 11) #
wn erator: .3-4,r r�,
Type of Inspection
A - Routine 0 Re-inspection/Follow-up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other
,'"CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection,may involve obtaining photographs, review and copying of I records, and determination of compliance with hazardous waste handling require I ments.
C Com Taint• V Class I, II or Minor Violation
-ERS
C
V
HAZARDOUS WASTE REQUIREMENT
Violation#
COMMENTS
Recordkeeping/documentation
Generator has an EPA ID number -[HSC 25143.131
3010002
Hazardous waste determination made for all wastes
0 Analysis ,'Generator Knowledge [CCR 66262.401
3030005.
Contingency plan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate training/awareness [CCR 66262.34(4)(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
plete
LDRs available and corn [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
cM
Containers are closed except when adding/removing [CCR66262.34(d)(2)]
3030017
Satellite containers at or near point of generation [CCR 66262.34(e)(1. )(A)]
Em pt containers are qMty ----[CCR 66262.34(f)l
y
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
Tanks inspected daily [CCR 66262.34(d)(2),40CFR 265.201]
3030019
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 25143.10]
3010016
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 [CCR 66262.34(d)]
3030010
Empty containers managed within one y
.gar [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)]
30310,004
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 recyclable 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 66266.130)
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(b)]
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/ party [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes [W 25212(a)]
Fire Protection (06262.34(d)(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 A
POST INSPECTION INSTRUCTIONS:
k-
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 all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
Pink- Prevention Services Copy
tn-
`.HAZARDOUS WASTE -: BAKER F "
S IELD IREDEPARTMENT-;',
UNI
FIED:-PROGRAMCONSOLIDATED FORMS:
' Prevention ServiCes
SMALL: QUANTITY NAZARDO.US
21o1,.H street.>>
.
WASTE GENERATOR INSPECTION ``►....�''Phone:
Bakersfield; CA 93301
661=326-3979, o Fax: 661-852-2.171 ; "
,FacilltyName: +. "" • b& F
Date:
Site Address: �, e
A Time In: :Time Out
Owner/Operator: 3< . C:. "• :
•ection
Phone:,„r',,, EPA ID # ,
T` pe:f Ins
—
Routine — Re-inspection/Follow-up ' n ,Combined Ro tin Inspection @ joint Inspection"" Complaint —Focused €� Other '
'CONSENT TO, INSPECT GRANTED BY (Name J Title):`
Inspection may,involve obtaining photographs, review and copying of records; and determination of c' liance with hazardous waste handling requirements: '
" C. Complaint: V = Class I, Il:or Minor Violation,
-
CERS
HAZARDOUS WASTE REQUIREMENT .
N/A,
Violation # COMMENTS" -"
ReeordkieViifigtd6ciLi4neiitation
Generator has an. EPA ID number HSC 25143.13
3010002
Hazardous waste"determination made for all .wastes
3030005 , `
1 Analysis .. &" � Generator Knowledge [CCR 66262.401
/" : ` "Contin enc '"' lan information osted near' hone ` „CCR 66262.34(d).(2)
3010022 °'.
Facility personnel demonstrate training/awareness •, [CCR'66262.34(d)(2)]
'302 0001;
"
Manifests/Consolidated Manifestreceipts complete " [CCR 66262:23(a)]
3010008
Blue copy(s) of manifest mailed to DTSC : [CCR 6:6262.23(a)(4)] '.
3010011, .
=`Bills of Ladin recei is .available :. CCR 65262.40(a) " .
3010010 '
LDRs:available,and complete jCCR66265.7(a)..
3030006
Onsite rec cling re orted usin 'UPCF '; . HSC 25143:10.
3030001 ,
'Container/tankmana ement
V ,� " ; Containers are in good condition ." [C,CR 66262.34(4)(2)]'
3.030013
"
� Containers are closed exce' t when addin ` /removin " "CCR66262 34(d,)(2)1'
3030017
"Satel'lite _containers at or near, ointof generation fCCR 6626134 e ,1 A
Empty containers'are empty [CCR 66262.34(f)]
3030007.,
Containers ins inspected weekl . CCR.66262.34(d)(2)
:: 303001.9, .
Tanksins ected daily CCR 66262:34(d)(2),' 40C FR 265.201
3030027'''11
"
One containerpetwaste stream at satellite area ` : ; .CCR 66262":34 d 2
3030022'
Exclude recyclable: materials stored in, accordance "with.local
3010016 `.
r " 'ordinance/hazardous'm en' s codes [HSC.25143'.10] . "
Accumulation Time' Limits
"
Waste is accumulated' not moreahan 90/180/270,:, :. CCR 66262.34(4
3030010
Em ` :c"ontainersmana ed within'one .ear _ `;' CCR'.66162 34(4) .
- 3030010.
Universal waste accumulated Less than one ' ear, CCR.66273.15(a)],
3030011 �, ; '.
` 'Usedoil:filter'' offsite.within 180(1 ear,.*ton),', CCR'66266 130 c `4) ,
'° = . , 3,030004
Pb-acid batteries offsite: 'within 180` 1 < 1 ton)` ' " CCR66266,81(a)(3) ',
. ` 3030002
' L;abeHng/Mar-ldng
«+% : Containers are properly labeled , [66262.34(f)]
3030007
EX"cluded rec clable:matenaTs marked, xo erl HSC 251439(a) . '
�' " .3050005
`Universal waste container ro erl" labeled . '" ;CCR 66M-341,3030008
`Used' oil filters marked "drained used oil filters.! • CCR,66266.130]°
030004 '
Date written on spent lead-acid batteries CCR. 66266L.8:1(d)(6)(13
'', " 303'0003.'
"Used 0i1" marked on all, used oil'tanks/containers ' C.CR 66279:21 ro)] .•
.' 303:0007.
tart date 66262: '
Tank marked with:"haz waste" 'contents; s ` '�; . 34(
:.. °. 3030007°,
'
. � and Dis osaUOther
`' Treatment; Trans ort a�
-
lf Have: `ermitfauthorization`to do.treatment'"' [,HSC 251"36.2]"
3040003 '
Waste sent with authorized trans °ort ("eri;`eli ible) " ." " "'CCR=66263:41.
305000t,",
"
Waste dis osed of to authorized' ointJ artyHSC 25189.5(x) '"
:' ` ' , '.: "3050002" ``.
:.aliacestes'Failed to properly handleHSC 25212(a)
•:'_Fire.Protecti6n [66262.34(d)(2)1
303.0032
"
Print and sign,in this box for:receipfof this.report. Signature does.not implyagreenent with findings only receipt of report°
cr
• - 1y' }��" .. eg a jq )i/{,. (
'.���` ��,.': ��.,i ..".`..I� t. �' Y".` 'k,4 ."`f S �'� �
y j ) { /' T �" j
1
�7 .`�y( �.�/7 �i .- �.i✓A..'h"r„` Y� j � .
INSPECTOR:t+1''
POST INSPECTION INSTRU,CTIONS:.
•. '' '.Cor're`ct ih6 violation(s)-noted above by .`
:. Signature (that all violations have,been corrected as noted)
• =: Within'S days of correcting all of the violations; sign and return a copy of.ths page `to:" .
Bakersfield Fire'Dept,' Prevention Services, 2101 H"St. Bakersfield; :CA 93301.
Date
FD217P (R6 FD
:: White — Business Copy Yellow Station' Copy Pink-'Prevention Services Copy