HomeMy WebLinkAbout3313 COFFEE_SQG 11-02-22��MS/ �� r2S✓
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
SMALL QUANTATY HAZARDOUS
WASTE GENERATOR INSPECTION
Facility Name: I C f `
Site Address:"
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
r�--� Phone: 661-326-3979 •Fax: 661-852-2171
Date:
Time In: Time Out:
Owner/Operator: Phone: EPA ID # 1 COO '
Type of Inspection
El"'Routine L Re-inspection/Follow-up ❑ Combined Routine Ins ecti6 ❑ Joint Inspection ❑ Complaint ; Focused ❑ Other
P P P P P
111CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying ;of rkcords,.and determination of compliance with hazardous waste handling requirements.
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HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in /documentation
Generator has an EPA ID number 22CCR 66262.12
3010002
-P---
f
Hazardous waste determination made for all wastes
Analysis generator Knowledge [CCR 66262.11 ]
3030005
t
..-
Contingency lan 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 265.2011
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 tha 90/180/270 CCR 66262.34 d
3030010
--- - 1
,-
Empty 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
t
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
3030008
Used oil filters marked "drained used oil filters" CCR 66266.1301
3030004
t
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 fj
3030007
Treatment, Transport and Disposal/Other
Havepen-nit/authorization to do treatment [HSC 25136.2
3040003
1
Waste sent with authorized transport en. eligible) CCR 66263.41
3050001
p
Waste disposed of to authorized point/pa HSC 25189.5(a)
3050002
Failed to properly handle appliance wastes [HSC 25212(a
Fire Protection `1, 66262.34 d (29
3030032
Print and sign hi this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
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INSPEITbR � i�/L
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