HomeMy WebLinkAboutHAZ WASTE GENERATOR INSPECTION 8-27-14BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE Prevention Services
UNIFIED PROGRAM CONSOLIDATED FORMS B E R S F I D 2101 H Street
FIRE
HAZARDOUS WASTE GENERATOR ARTBakersfield, CA 93301 .
n� r
Phone: 661- 326 -3979 • Fax: 661- 852 -2171
INSPECTION REPORT
Date
Facility Name
G t'Gt; i�fr�� f �'' td'
Time In
Site Address f Time Out
Phone
°?� / C ! >f Misc.
Owner /Operator G'��r r =; t. .j a 0 �
Type of Inspection ' Inspection Consolidation EPA ID #
❑ Routine ❑ Re- inspection/Follow -up Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
[I Integrated or Multi -Media Inspection -^-��*� CUPA Facility ID# e� f `!�
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.
- - - --. pnaa of
I =Class
I
1
II
violation,
M
ll -
Code
l:1aSS ll V loianon, Al - lvuuvr v Aviauvai
HAZARDOUS WASTE REQUIREMENTS
Y
N
N/A
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
ME -
MISSING INFORMATION / UNRESOLVED ISSUES
Recordkee in documentation
GR01 I'
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis `ICGenerator Knowledge
GR03
Contingency plan information posted near phone
GR04
Facility personnel demonstrate training /awareness
;�-
GR05 : "
Manifests /Consolidated Manifest receipts complete
,ra
GR06
Blue copy(s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GRO8
Bills of Ladin /recei is available
r
GR09
LDRs available and complete
GR10
Onsite recyclin g reported using UPCF
`
Container /tank management
GC01
Containers are in good condition
'`✓°'
GCO2
Containers are closed except when adding /removing"
GC03
Empty containers are empty
GC04
Containers inspected weeklyr
GC05
Tanks inspected daily
GC06
Satellite containers at or near po int 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
GA01 '
Waste is accumulated not more than 901, 70
GA02
Satellite wastes accumulated for less than l 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)
`~r'
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
Labelin arkin
GLO1
Containers are properly labeled
GL02
Satellite containers have 2nd ASD marked once full
GL03
Excluded recyclable materials marked properly_
GL04
Universal waste container prop erly 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
-�-
GL08
Tank marked with "haz waste" , contents, start date
GL09
Empty containers marked with date emptied
Treatment, Transport and Disposal/Other osaUOther
Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings; only receipt of report.
t- ; y' . r, 1, > c� "9
GT01
Have ermit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eli ible)
GDOI
Waste disposed of to authorized point/ party
GHO1
Failed to properly handle appliance wastes
POST INSPECTION INS1'KUU1'1V1Nn0:
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by �� t r
• 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
FD2171 (Rev 11/13)
White - Prevention Services Copy Yellow- Business Copy