HomeMy WebLinkAboutHAZ-WASTE INSP 4/28/2014HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
B E It S F I_ D
�! 2101 H Street
HAZARDOUS WASTE GENERATOR ARM r Bakersfield, CA 93301
INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 -852 -2171
Facility Name �% 1 �: "Z f=.
Date
Site Address W�`t� rl Time In Time Out
Owner /Operator Phone Misc.
Type of Inspection inspection Consolidation EPA ID #
ARoutine ! 1 Re- inspection/Follow -up Combined Routine Inspection I Joint Inspection I Complaint ! 1 Focused Other
i Integrated or Multi -Media Inspection CUPA Facility ID#
L 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, Il - Class II Violation. M - Minor Violation
I
II
M
Code
-- - - -- --
I HAZARDOUS WASTE REQUIREMENTS
Y N
N/A
Ca G OI
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GRO1
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
I Analysis ";Generator Knowledge
GR03
Contingency lan information posted near phone
r
GR04
- Facility personnel demonstrate training/awareness
GR05
Manifests/Consolidated Manifest receipts complete
r1
GR06
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
GR 10
I Onsite recycling reported using UPCF
Container /tank management
GCO1
Containers are in good condition
GCO2
Containers are closed except when addingtremoving
GC03
Empty containers are empty
GC04
Containers inspected weekl
--
GCO5
Tanks inspected daily
-
GC06
Satellite containers at or near point of generation
GC07
Satellite containers under control of operator
GC08
One container per wastestream at satellite area
GC09
Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time Limits
GAOI
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
GA04
Universal waste accumulated less than one year
GA05
Used oil filters offsite within 180 (1 year if <l ton)
`}
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
Labeling/Marking
GLO1
Containers are properly labeled
-
GL02
Satellite containers have 2" ASD marked once full
Y
GL03
Excluded recyclable materials marked properly
GLO4
Universal waste container properly labeled
:!
GL05
Used oil filters marked "drained used oil filters"
r
GL06
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.
- _
GTO1
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
i
GDO1
GHOI
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
• 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 11/13)
White - Prevention Services Copy Yellow- Business Copy