HomeMy WebLinkAbout3313 coffee rd hw 4.29.19r, N'
HAZARDOUS WASTE
AV,
UNIFIED PROGRAM CONSOLIDATED, FORMS
Preventio'n'Se'rvice,s
'
SMALL QUANTITY HAZARDOUS .
,Street
Bakersfield, CA 93301
WASTE GENERATOR INSPECTION h
h B
Facility Name: D
Date:
Site Address: T
Time In: Time'Out:
Owner/Operator: P
Phone: EPA ID#
Type of Inspection
Routine Re-in'spection/Follow-up )P—Combined Routine Inspection n
n joint Inspection Complaint Focused. n Other
-t---CONSENT TO INSPECT GRANTED BY (Name 1 Title):
Inspection may involve obtainin g P hoto graphs, review and copying of records, and determination of com p liance with hazardous waste, handling requirements.
C = Com laint: V = Class 1, 11 or -Minor Violation,
CERS
C V
V H
HAZARDOUS WASTE REQUIREMENT N
N/A' V
Violation .# C
COMMENTS
Generator has an EPA ID number JHSC 25143.131 3010002
Hazardous waste determination made for all wastes 3030005
I I Analysis ,"-f-r-Gene rat or [CCR 66262.40]
owledge
C� ontingency plan 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 copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010011
Bills of Lading/ieceipts available .[CCR 66262.40(a)] -3010010
LDRs available and complete [CCR 66268.7(a)] 3030006
Onsite recycling reported using UPCF [HSC 25143. 101 1 3030001
Container/tank management
Containers are in good condition [CCR 66262.34(d)(2)] 3030013
Containers are'closed except when addin rernovifig [CCR66262.34(d)(2)] 3030017
Satellite containers at or near point of generation [CCR 66262.34(d)(1)(A)]
Empty containers are empty [CCR 66262.34(f)] 3030007
Containers inspected weekly [CCR 66262.34(d)(2) 3030019
Tanks inspected daily' JCCR 66262.34(d)(2), 40CFR 265.201. 3030027
One container per waste stream at satellite area rCCR 66262.34(d)(2)] 3030022
e c
Exclude recyclable materials stored in accordancemith lo al r 3010016 .
ordinance/hazardous materials codes [HSC 25143.10]
Accumulation Time Limits
accumulated not 66262.34(d)] 3030010
Waste is a n more than 9Q�l 8Q/270
Empty containers managed within one Tear [CCR 66262.34(d)] 1'3030010
Universal waste accumulated less than one year [CCR 66273.15(a) w 303,0011
15'e- Usedkpil filters offsite within '180 (lyear< :ton ) [CCR 66266;l30(c)(4)] 300004
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 25,143.9(a)] 3050005,
Universal waste container properly labeled (CCR 66273.341_ 3030008
Used oil filters marked "drained used oil filters" [C R 66266.1301 3030004
Date written on spent lead- acid batteries (CCR 66266.81 (a)(6)(13)] 3030003
F
"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)l 3030007
Treatment, Transport and Disposal/Other'
Have permit/authorization to do treatment' (HSC 25136.2) 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 [HSC 25212(a)]
J--Fire,.l?-rotecti6rr"-' [66262.34(d)(2)] 3030032.
Print and sign in this box. fqAree'eipt of this report. Signature does not imply agreement with findings only receipt of report