HomeMy WebLinkAbout2021_10_19 Sams Club_SQGHAZARDOUS WASTE , �R� BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS
Prevention Services
SMALL QUANTATY HAZARDOUS
� 2101 H Street
Bakersfield, CA 93301
WASTE GENERATOR INSPECTION'' 1
�''' Phone. 661-326-3979 •Fax. 661-852-2171
r ` t ��
Facility Name: '� �.� ; `� � � ,� �-, Date:
Site Address:AV%(Z(Cjcry Cis -113 Time In: Time Out:
Owner/Operator: Phone: EPA ID #J2 4gna a jt
Type of Ins ection
Routine E Re-inspection/Follow-up E Combined Routine Inspection L- Joint Inspection ❑ Complaint Focused � Other
Ll 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 I, II or Minor Violation,
F- - -
C V
HAZARDOUS WASTE REQUIREMENT N/A
CERS
Violation # COMMENTS
Recordkee in /documentation
Generator has an EPA ID number [22CCR 66262.12]
3010002
f
Hazardous waste determination made for all wastes
Analysis Generator Knowledge [CCR 66262.11 ]
3030005
Continaency 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/receipts available [CCR 66262.40(a)]
3010010
LDRs available and complete [CCR 66268.7(a)]
3030006
Onsite recycling reported using UPCF HSC 25143.10]
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)]
Empty containers are empty [CCR 66261.7]
3030007
Containers inspected weekly [CCR 66262.34(d)(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
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 year [CCR 66262.34(d)]
3030010
m
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
X
Containers are properly labeled [66262.34(x]
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 onspent lead -acid batteries CCR 66266.81 a 6)(B)] V
3030003
"Used Oil" marked on all used oil tanks/containers [CCR 66279.21 )]
3030007
Tank marked with "haz waste" , contents, start date [66262.34
3030007
Treatment, Transport and Disposal/Other
Havepermit/authorization to do treatment [HSC 25136.2]
3040003
Waste sent with authorized transport en. 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)] '
X I
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.
1�
r
INSPECTOR, jj , .&
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 1/2019)
White — Prevention Services Yellow— Station Copy Pink- Business Copy