HomeMy WebLinkAboutSQG Insp 10-13-14HAZARDOUS WASTE R ° W�ID BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS B E . S F Prevention Services
s FIRE 2101 H Street
HAZARDOUS WASTE GENERATOR, ARTM T Bakersfield, CA 93301
INSPECTION REPORT Phone:, 661-326-3979 • Fax: 661 -552 -2171
Facility Name(.%s Date C % ,
Site Address -7 1 t % + c 3 Time In UO Time Out (( �
Owner /Operator Phone Misc.
Type of Inspection Inspection Consolidation EPA ID #
❑Routine ❑ Re- inspection /Follow -up *combined Routine Inspection ❑ , Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection �� CUPA Facility ID#
CONSENT TO TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying of records, an&derrmina/tion of compliance with hazardous waste handling requirements.
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HAZARDOUS WASTE REQUIREMENTS
Code
Y N N!A
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
Recordkee in documentation
GR01
Generator has an EPA ID number
"Ii'
%�. r"' ��t- `,+
GR02
Hazardous waste_ determination made for all wastes
❑ Analysis gr enerator Knowledge
GR03
Contingency plan information posted near phone
r
GR04
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
.-
GRO8
Bills of Ladin /recei is available
f-
GR09
LDRs available and complete
,✓'
GR10
Onsite recycling reported using UPCF
Container /tank management
GCOI
Containers are in good condition
GCO2 '
Containers are closed exce t.when adding/removing
•"'
GC03
Em ty containers are empty
GC04
Containers inspected weekly
GC05
Tanks inspected daily.
GC06
Satellite containers at or near point of generation
GC07 `
Satellite containers under control of operator
GCO8
One container per wastestream at satellite area
GC09
Exclude recyclable materials stored in accordance
with local ordinance/hazardous 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)
GA06
Pb =acid batteries offsite within 180 (1 yr. if < 1 ton)
,.
Labeling/Marking
GLO1
Containers are properly labeled
GL02
Satellite containers have 2 °d ASD marked once full
GL03
Excluded recyclable materials marked properly
''
GL04
Universal waste container properly labeled
GL05
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
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)
r°
GDO1
Waste disposed of to authorized point/party
GH01
Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regylatory 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)