HomeMy WebLinkAboutHAZ WASTE GENERATOR 9-16-14x
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
Phone: 661 - 326 -3979 • Fax: 661- 852 -2171
Facility Name Ml 4 E 4� � � � k `�f �t '� : � Date �� f ;� ✓ ` , �
SiteAddress 5 ' -C 0 tar 9L. Time In ` ' X Time Out f I („I s:J
Owner /Operator `,, i,,; >iJ - r = .' 4" L Phone Misc.
Type of Inspection Inspection Consolidation EPA ID #
❑ Routine ❑ Re- inspection/Follow -up f Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection CUPA Facility ID# r — (? z t -- C 2 3 �/ ;�?
❑ 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.
T �i___ TT7'._7_a__.- TT /'+1 ,, ,.,. TT [T: ,.7„ *:..... Tir of
F, In
IAZARDOUS WASTE REQUIREMENTS
Y
N N/A
MISSING INFORMATION/ ION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01
Generator has an EPA ID number
,.�
GR02
Hazardous waste determination made for all wastes
❑ Analysis ,,eGenerator Knowledge
GR03
Contingency plan information posted near phone
GRO4
Facility personnel demonstrate training /awareness
~ "
GR05
Manifests /Consolidated Manifest receipts complete
GR06
Blue copy(s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available w /in 35
days of waste shipment
GR08
Bills of Lading/receipts available
GR09
LDRs available and complete
GR10
I Onsite recycling reported using UPCF
Container /tank management
GCO1
Containers are in good condition
GCO2
Containers are closed except when adding/removing
f'
GC03
Empty containers are empty
'
GC04
Containers inspected weekly
'r
GC05
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
ry
GC09
Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
'
Accumulation Time Limits„
GA01
Waste is accumulated not more than 90/10/270
1'
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)
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
Labeling/Marking
GLO1
Containers are prop erly labeled
GL02
Satellite containers have 2nd ASD marked once full
; '
GL03
Excluded recyclable materials marked properly
GL04
Universal waste container properly labeled
r
GLO5
Used oil filters marked "drained used oil filters"
/
GL06
Date written on spent lead -acid batteries
GL07
"Used Oil" marked on all used oil tanks /containers
GLO8
Tank marked with "haz waste" , contents, start date
rr
GL09
Empty containers marked with date emptied
%f
Treatment, Transport and Disposal/Other
Print and sig n tl%is'6ox for 'e�"eipt of this report. Signature does
not imply greemetnt with findings, only receipt of report.
GTO1
Have permit/authorization to do treatment
/
GT02
Waste sent with authorized transport (gen. eligible)
GDO1
Waste disposed of to authorized point/ arty
GH01
Failed to properly handle appliance wastes
POST INSPECTION INSTRUC`1'IONS:
• 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
White - Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2171 (Rev 11/13)
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