HomeMy WebLinkAbout1601 columbus hw 6.4.20HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
SMALL QUANTITY HAZARDOUS
WASTE GENERATOR INSPECTION
Facility Name: .
Date: 4 , WWI
Site Address: t Time In: Time Out:
Owner /Operator: Phone: EPA ID #
Type of Inspection
— Routine — Re- inspection/Follow -up n Combined Routine Inspection n Joint Inspection — Complaint — Focused n Other
— 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 = Comnlaint V = C.lacc I If nr Minnr V;n1ntinn
C
BAKERSFIELD FIRE DEPARTMENT
a
Prevention Services
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2101 H Street
Bakersfield, CA 93301
Record kee in /documentation
Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Date: 4 , WWI
Site Address: t Time In: Time Out:
Owner /Operator: Phone: EPA ID #
Type of Inspection
— Routine — Re- inspection/Follow -up n Combined Routine Inspection n Joint Inspection — Complaint — Focused n Other
— 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 = Comnlaint V = C.lacc I If nr Minnr V;n1ntinn
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Record kee in /documentation
Generator has an EPA ID number HSC 25143.13
3010002
Hazardous waste determination made for all wastes
I I Analysis I I Generator Knowledge [CCR 66262.40]
3030005
Contingency lan information posted near phone CCR 66262.34(4)(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)]
Bills of Lading/receipts available CCR 66262.40(x)
3010011
3010010
LDRs available and complete CCR 66268.7(a)L_
Onsite recycling reported using UPCF [HSC 25143.10]
3030006
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)
Satellite containers at or near point of generation CCR 66262.34(e)(1)(A)
3030017
Empty containers are empty [CCR 66262.34(f)]
Containers inspected weekly CCR 66262.34(d)(2)
-
3030007
3030019
Tanks inspected daily CCR 66262.34(d)(2), 40CFR 265.201
3030027
One container per waste stream at satellite area CCR 66262.34(d)(2)
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.10]
3030022
3010016
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 CCR 66262.34(d)
3030010
Em Pty 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. < 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 66273.34]
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)(13)
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 [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.
INSPECTOR ' f ' .
POST INSPECTION INSTRUCTIONS: t ,
kv. �t
• 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
Signature (that all violation have been corrected as noted)
Date
FD2171 (Rev 4!2018)
White — Business Copy Yellow— Station Copy Pink- Prevention Services Copy