HomeMy WebLinkAbout3301 COFFEE_SQG 10-21-22HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
SMALL QUANTATY HAZARDOUS
WASTE GENERATOR INSPECTION
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Facility Name: � I' �.
Site Address:
Owner/Operator.
Type. of Inspection
F- outine ❑ Re-inspection/Follow-up ❑ 7 Combined Routine Ins
D-CONSENT TO INSPECT GRANTED BY (Name / Title): _
Inspection may involve obtaining photographs, review and copying of
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BAKERSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
Phone: 661-326-3979 9 Fax: 661-852-2171
Date: 7-
Time In: Time Out:
EPA ID
W9 ❑ Joint Inspection ❑ Complaint E7 Focused ❑ Other
and determination of compliance with hazardous waste handling requirements.
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in /documentation
'
Generator has an EPA ID number 22CCR 66262.12
3010002
'
Hazardous waste determination made for all wastes
Analysis T6enerator Knowledge [CCR 66262.11 ]
3030005
Contingency lan information posted near phone CCR 66262.34 d 2)
3010022
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Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
.-
Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
F,
Blue copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)]
3010011
Bills of Lading/receipts available CCR 66262.40 a
3010010
a
LDRs available and complete CCR 66268.7(a)]
3030006
Onsite recycling reported using UPCF [HSC 251.43.10
3030001
Container/tank management
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Containers are in good condition CCR 66262.34(d)(2
3030013
Containers are closed except when adding/removing CCR66262.34(d)(2)
3030017
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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 265.2011
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
...
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Universal waste accumulated less than one year CCR 66273.15(a)]
3030011
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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 66273.341
1
3030008
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Used oil filters marked "drained used oil filters" CCR 66266.1301
3030004
•
d.
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(
3030007
Treatment, Transport and Disposal/Other
Have ermit/authorization to do treatment [HSC 25136.2
3040003
Waste sent with authorized transport (gen. eligible) CCR 66263.4 li
3050001
y�.,� t 'v
Waste disposed of to authorized point/pa 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.
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INSPECTOR
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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
'X
FD2171 (Rev 1/2019)
White - Prevention Services Yellow- Station Copy Pink- Business Copy