HomeMy WebLinkAbout9350 ROSEDALE HWY_MICHAELS SQG 2.20.242M5✓C t/LS ✓
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS f
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
ac ty Name:
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� � Date.
Site Address:
2345C
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Time In
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Time Out:
Owner/Operator: Phone: EPA ID #QK ago3/1494 ~.
Type of Inspection �
outine ❑ 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, end determination of compliance with hazardous waste handling requirements.
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HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Record kee pin /documentation
Y
Generator has an EPA ID number 22CCR 66262.12]
3010002
�.,.
Hazardous waste determination made for all wastes
L Analysis C� nerator Knowledge [CCR 66262.111
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 66261.71
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
...
-
Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.2011
1
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
Accu ulation Time Limits
Waste is accumulated not more than 90/ 0/270 [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) [CCR66266.8I (a)(3)]
3030002
Labeling/Marking
�f
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)(13)]
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
Havepermit/authorization to do treatment [HSC 25136.2]
Waste sent with authorized transport (gen. eligible) [CCR 66263.411
3040003
3050001
�"' r awn -i-
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)]
1
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
• 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