HomeMy WebLinkAbout4801 COFFEE_SQG 11-02-22gM5 ✓ CERS K
HAZARDOUS WASTE BAKE RSFI E LD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS a Prevention Services
SMALL QUANTATY HAZARDOUS
�, 2101 H Street
WASTE GENERATOR INSPECTION Phone: 661Bakersfield-CA 93301
326-3979 • Fax: 661-852-2171
FacilityName: r j
�� �''Z-....- Date:
Site Address: if Q. Time In: Time Out:
Owner/Operator: Phone: EPA ID # C A / AW 3 5*7874-
Typo of Inspection
❑'Routine ❑ Re-inspection/Follow-up Combined Routine Inspection iD, Joint Inspection ❑ Complaint Focused D Other
[I -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 = Cmmnlaint- V = Croce T TT nr kA;nnr Violation
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in /documentation
Generator has an EPA ID number 22CCR 66262.12
3010002
1�
Hazardous waste determination made for all wastes
❑ Analysis � Generator Knowledge [CCR 66262.11 ]
3030005
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
It
Containers inspected weekly CCR 66262.34 d 2
3030019
Tanks inspected daily CCR 66262.3 4d (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
', t ,. .•
.�
Waste is accumulated not more than,991180/270 CCR 66262.34 d
303001.0
Em 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
K
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 66273.34
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 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 Pennit/authorization to do treatment [HSC 25136.21
3040003
...�
Waste sent with authorized transport den. eligible) CCR 66263.411
3050001
•"
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
�► .t' - r -,.,,
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.4.,._
IL
INSPECTOR --
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