HomeMy WebLinkAboutHAZ-WASTE INSP 4/18/2014HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS B E R S F I D
HAZARDOUS WASTE GENERATOR ARrM r
INSPECTION REPORT
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
Phone: 661- 326 -3979 • Fax: 661- 852 -2171
Facility Name / A_kVL-��j, �3Z Date
Site Address Z� ( t:'� V a t� Time In Time Out
Owner /Operator Phone Misc.
Type of Inspection Inspection Consolidation EPA ID #
71 Routine 1 Re- inspection/Follow -up I Combined Routine Inspection Joint Inspection Complaint I Focused Other
Integrated or Multi -Media Inspection CUPA Facility ID#
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.
I - Class I Violation- II - Class II Violation- M - Minor Vinlatinn P.— s
I
II
M
Code
HAZARDOUS WASTE REQUIREMENTS
I
Y N
N/A
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
Analysis rPCenerator Knowledge
GR03
Contingency lan information posted near phone
w
GRO4
Facility personnel demonstrate training/awareness
GR05
Manifests/Consolidated Manifest receipts complete
GRO6
Blue co (s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GR08
Bills of Lading/receipts available
GRO9
LDRs available and complete
GR10
Onsite recycling reported using UPCF
Container /tank management
GCO1
Containers are in good condition
f�
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty
GCO4
Containers inspected weekly
GCOS
Tanks inspected daily
r r
`-
GC06
Satellite containers at or near point of generation
GC07
Satellite containers under control of operator
-
GCO8
One container per wastestream at satellite area
a -�
GC09
Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time Limits
GAO]
Waste is accumulated not more than 90 /180/270
GA02
Satellite wastes accumulated for less than I year
GA03
Empty containers managed within one year
1�
GA04
Universal waste accumulated less than one year
o
GA05
Used oil filters offsite within 180 (I year if <I ton)
GA06
I Pb -acid batteries offsite within 180 (I yr. if < I ton)
Labeling/Marking
GL01
Containers are properly labeled
GL02
Satellite containers have 2 ASD marked once full
GL03
Excluded recyclable materials marked properly
�!
GI.04
Universal waste container properly labeled
GL05
Used oil filters marked "drained used oil filters"
GLO6
Date written on spent lead -acid batteries
GL07
"Used Oil" marked on all used oil tanks/containers
GL08
Tank marked with "haz waste" , contents, start date
GL09
Empty containers marked with date emptied
Treatment, Transport and Disposal/Other
Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report.
GT01
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GDOI
GH01
Waste disposed of to authorized point/party
Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective actions
C
• Correct the violation(s) noted above by I- /' I -'
• Within 5 days of correcting all of the violation, 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
White - Prevention Services Copy Yellow- Business Copy
FD2171 (Rev 11/13)