HomeMy WebLinkAboutAUTOZONE 5336-8430 ROSEDALE-HW INSPHAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
JARTM R S 1' 1 U
FIRE 2101 H Street
HAZARDOUS WASTE GENERATOR T Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 -852 -2171
Facility Name f , i1 C t\
Date
Site Address Zi j j� K_r; j �(,� I Jtr. Time In Time Out
Owner /Operator Phone S,
Type of Inspection Inspection Consolidation EPA ID #
11JRoutine ❑ Re- inspection/Follow -up I Combined Routine Inspection ❑ Joint Inspection ❑ Complaint I 1 Focused ❑ Other
I7 Integrated or Multi -Media Inspection CUPA Facility ID#
❑ 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 11 Violation, M - Minor Violation
Pa a of
I
H
M
Code
HAZARDOUS WASTE REQUIREMENTS
Y
N
N/A
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GROI
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
I I Analysis P1 Generator Knowledge
GR03
Contingency Ian information posted near phone
IXO
GRO4
Facility personnel demonstrate training/awareness
GR05
Manifests/Consolidated Manifest receipts complete
GR06
Blue co (s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available w/m 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
GCOI
Containers are in good condition
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty
GCO4
Containers inspected weekly
GCO5
Tanks inspected daily
GCO6
Satellite containers at or near point of generation
GC07
Satellite containers under control of operator
GC08
One container per wastestream at satellite area
GCO9
Exclude recyclable materials stored in accordance
with local ordinancethazardous materials codes
Accumulation Time Limits
GA01
Waste is accumulated not more than 90 /180/270
GA02
Satellite wastes accumulated for less than 1 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 <1 ton)
1.0
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
Labeling/Marking
GL01
Containers are properly labeled
o
GLO2
Satellite containers have 2 ASD marked once full
T°
GL03
Excluded recyclable materials marked properly
�-
GLO4
Universal waste container properly labeled
GLO5
Used oil filters marked "drained used oil filters"
GLO6
Date written on spent lead -acid batteries
;,-
GLO7
"Used Oil" marked on all used oil tanks/containers
GL08
Tank marked with "haz waste", contents, start date
4
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 fmdin only receipt of report.
( C�ty
+ _
I w
GT01
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GDOI
GHOI
Waste disposed of to authorized point/party
Failed to properly handle apphance 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
• 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
White -- Prevention Services Copy Yellow- Business Copy
FD2171 (Rev 11/13)