HomeMy WebLinkAbout5101 Gasoline Alley_Motor City Lexus_12.5.23_SQGHAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
SMALL QUANTATY HAZARDOUS
WASTE GENERATOR INSPECTION
Facility Name: Cl-
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Site Address: ,�' l i i e
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Owner/Operator:
Type of Ins ection
Routine � Re-inspection/Follow-up ID Combined Routine Ins
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 •Fax: 661-852-2171
Date: ,
Time In: Time Out:
Phone: EPA ID X,4 loop 336 4105
Joint Inspection ❑ Complaint - Focused 71 Other
and determination of compliance with hazardous waste handling requirements.
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V I
HAZARDOUS WASTE REQUIREMENT
NIA
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number 22CCR 66262.12
3010002
•
Hazardous waste determination made for all wastes
Analysis 17.1 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 25143.101 1
3030001
Container/tank management
WO
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 662 62.3 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
Waste is accumulated not more than 90/180/270 CCR 66262.34(d)
3030010
*00
Emp containers managed within one year CCR 66262.34(d
3030010
VO
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 66273.314
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
TT I L4
Treatment, Transport and Disposal/Other
Have Permit/authorization to do treatment [HSC 25136.21
3040003
Waste sent with authorized transport (gen. eligible) CCR 66263.4 11
3050001
Waste disposed of to authorizedpoint/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.
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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, 210114 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