HomeMy WebLinkAbout2023-10-10 SQG Waste Inspection Circle K.pdfWhite – Prevention Services Yellow– Station Copy Pink- Business Copy
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Facility Name: Date:
Site Address: Time In: Time Out:
Owner/Operator: Phone: EPA ID #_________________
Type of Inspection
Routine Re-inspection/Follow-up Combined Routine Inspection Joint Inspection Complaint Focused Other ____________________
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,
C V HAZARDOUS WASTE REQUIREMENT N/A
CERS
Violation # COMMENTS
Recordkeeping/documentation
Generator has an EPA ID number [22CCR 66262.12] 3010002
Hazardous waste determination made for all wastes
Analysis Generator 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)]
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
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
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 permit/authorization to do treatment [HSC 25136.2] 3040003
Waste sent with authorized transport (gen. 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)]
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 __________________________________________________
POST INSPECTION INSTRUCTIONS:
_______________________________________________
•Correct the violation(s) noted above by _______________________Signature (that all violations have been corrected as noted) •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 Date
FD2171 (Rev 1/2019)
HAZARDOUS 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 ● Fax: 661-852-2171