HomeMy WebLinkAbout4200 COFFEE_SQG 11-01-22HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
SMALL QUANTATY HAZARDOUS
WASTE GENERATOR INSPECTION
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
Phone: 661-326-3979 9 Fax: 661-852-2171
Facility Name: � Date:
Site Address: 0 0 C,. Q{ "�-- Time In: Time Out:
Owner/Operator: Phone: EPA ID # e A
Type of Inspection
[�F Routine Re-inspection/Follow-up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint - Focused ❑ Other
IAONSENT 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.
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HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
7
''
Generator has an EPA ID number 22CCR 66262.12
3010002
r
Hazardous wasted ermination made for all wastes
E.j Analysis ❑ Zenerator Knowledge [CCR 66262.11 ]
3030005
•
Contingency 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
Em containers are empty CCR 66261.7
3030007
t
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)(2A
3030022
"
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 2 5143. 10
3010016
Accumulation Time Limits
Waste is accumulated not more th ' 90/1'80/270 CCR 66262.34(d)
3030010
Empty containers managed within of'l tF 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)]0004
Pb-acid batteries offsite within 180 1 . < 1 ton CCR66266.81 a (3:]::L3O30002
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 66266.1301
3030004
"~
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(f)
3030007
Treatment, Transport and Disposal/Other
Have ermit/authorization to do treatment [HSC 25136.2
3040003
s
Waste sent with authorized transport (gen. eligible) CCR 66263.41
3050001
E C. Q 1p
'
Waste disposed of to authorized point/pa HSC 25189.5(a)
3050002
Failed to properly handle appliance wastes [HSC 25212 a
or
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 ktA.1-
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