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HomeMy WebLinkAbout6320 District_Frito Lay_11.9.23_SQGHAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS SMALL QUANTATY HAZARDOUS WASTE GENERATOR INSPECTION Facility Name: r t G l� Site Address: R M 5 '/ LCRS✓ BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 �-� Phone: 661-326-3979 •Fax: 661-852-2171 Date: .// ` ip - Z 3 Time Out: ' Oxi,ner/Operator: Phone: EPA ID # Z A 1 Qm ;1 779CjB TvDe of Ins ection routine Re-inspection/Follow-up Combined Routine Inspection Joint Inspection '_7 Complaint - Focused Other D *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 = ('mmnlaint- V = ('lace T TT .« l�i;,,.,,• [I;,1.,+;,,.. 1 / Time In: C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number 22CCR 66262.12 3010002 Hazardous waste determination made for all wastes E, Analysis L2 Generator Knowledge [CCR 66262.11 ] 3030005 Contingency lan information posted near phone CCR 66262.34(d)(2) Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010022 3020001 3010008 • Blue copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] Bills of Lading/receipts available CCR 66262.40 a 3010011 3010010 LDRs available and complete CCR 66268.7(a) 3030006 Onsite recycling reported using UPCF [HSC 25143.10 3030001 Container/tank mans ement Containers are in good condition CCR 66262.34(d)(2)] 3030013 Containers are closed exce t 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 ins ected weekly CCR 66262.34(d)(2) 3030019 Tanks inspected dailyCCR 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 Emptv 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) CCR66266.8I(a)(3) 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 25143.9(a) Universal waste container properly labeled (CCR 66273.341 Used oil filters marked "drained used oil filters" CCR 66266.1301 3050005 3030008 3030004 Date written onp ent lead -acid batteries CCR 66266.81(a)(6) B 3030003 ' "Used Oil" marked on all used oil tanks/containers CCR 66279.21(b) Tank marked with "haz waste" , contents, start date 66262.34(f) 3030007 3030007 Treatment, Transport and Disposal/Other Have Permit/authorization to do treatment [HSC 25136.21 3040003 Waste sent with authorized transport (gen. eligible) CCR 66263.41 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. f�. 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