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HomeMy WebLinkAbout4701 stine hw 5.13.20HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS SMALL QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION rr.. Facility Name: kj AC PL r- Date: Site Address: Ll { r �� 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 = C omnlaint- V = C'lacc 1 11 nr Minnr Vin1ntinn C V �1► CA BAKERSFIELD FIRE DEPARTMENT Prevention Services #.�� 2101 H Street +� Bakersfield, CA 93301 Recordkee in /documentation Phone: 661 - 326 -3979 • Fax. 661 - 852 -2171 rr.. Facility Name: kj AC PL r- Date: Site Address: Ll { r �� 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 = C omnlaint- V = C'lacc 1 11 nr Minnr Vin1ntinn C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in /documentation Generator has an EPA ID number HSC 25143.13 Hazardous waste determination made for all wastes 1 1 Analysis I I Generator Knowledge [CCR 66262.40] 3010002 3030005 Contingency lan information posted near phone [CCR 66262.34(4)(2) 3010022 Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)] 3020001 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 complete [CCR 66268.7(a)] 3030006 Onsite recycling reported using UPCF [HSC 25143.10] 1 3030001 Container /tank mana ement 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)] Empty containers are empty [CCR 66262.34(f)] 3030007 Containers inspected weekly CCR 66262.34(4)(2) 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) 3030022 Exclude recyclable materials stored in accordance with local 3010016 ordinance/hazardous materials codes [HSC 25143.10] Accumulation Time Limits Waste is accumulated not more than 90/180/270 CCR 66262.34(d) 3030010 Em t 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 /Marling 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 25136.2] 3040003 Waste sent with authorized transport (gen. eligible) CCR 66263.41 ] 3050001 Waste disposed of to authorized point/ arty [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. INSPECTOR A5 POST INSPECTION INSTRUCTIONS: • 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 violations have been corrected as noted) Date FD2171 (Rev 4/2018) White — Business Copy Yellow— Station Copy Pink- Prevention Services Copy