HomeMy WebLinkAboutHAZARDOUS WASTE INSPECTION 6-4-2015r—•t
Site Address
Time In 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 INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
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[HAZARDOUS WASTE REQUIREMENTS Y � N/A
Code
Recordkee in documentation
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
GR01
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
0 Analysis Generator Knowledge
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GR03
Contingency plan information posted near hone
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GR04
Facility personnel demonstrate training /awareness
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GRO5
Manifests /Consolidated Manifest receipts complete
GR06
Blue copy(s) of manifest mailed to DTSC
GR07
GR08
TSDF signed copy of manifest available Win 35
days of waste shipment
Bills of Lading/receipts available
'
GR09
LDRs available and complete
GR10
Onsite recycling reported using UPCF
Container /tank management
GC01
Containers are in good condition
GCO2
Containers are closed except when adding /removin
GC03
Empty containers are empty •
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GCO4
Containers inspected weekly'
GC05
Tanks inspected daily
GC06
Satellite containers at or near point of generation
GC07
Satellite, containers under control of operator
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GC08
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
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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)
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Labeling/Marking
GLO1
Containers are properly labeled
GL02
Satellite containers have 2" ASD marked once full
Y'
GL03
Excluded recyclable materials marked properly
GL04
Universal waste container properly labeled`
GLO5
Used oil filters marked "drained used oil filters"
GL06
Date written on spent lead -acid batteries
1
GLO7
"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 rpepbrt.
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GTOl
Have ermit/authorization to do treatment
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GT02
Waste sent with authorized transport (gen. eligible)
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GDO1
Waste disposed of to authorized point/party
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GH01
Failed to properly handle appliance wastes
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POST INSPECTION INSTRUCTIONS: C- I `C.
• ' 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 correbiiiig.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)