HomeMy WebLinkAboutHAZ WASTE GENERATOR INSPECTION REPORT 5-27-15BAKERSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
Phone: 661- 326 -3979 • Fax: 661 -852 -2171
Date
Site Address F, s_`* '` '�, Time In Time Out
Owner /Operator Phone Misc.
Tyne 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 Facihty_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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Code
HAZARDOUS WASTE REQUIREMENTS
Y [N/A
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COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
Recordkee in documentation
GRO1
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis 1976enerator Knowledge
GR03
Contingency plan information posted near phone
GR04
Facility personnel demonstrate training /awareness
Ali
GR05
Manifests /Consolidated Manifest receipts complete
1 t ':� p, , ,i yr s
GR06
Blue copy(s) of manifest mailed to DTSC
g
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
a
GR08
Bills of Lading/receipts available
GR09
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
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GC04
Containers inspected weekly,
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GC05
Tanks inspected daily
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GC06
Satellite containers at or near point of generation
1
GC07
Satellite containers under control of operator
s
GC08
One container per wastestream at satellite area
GC09
Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time Limits
ti
GA01
Waste is accumulated not more than 90/180/270
; k -eN 1 0 Pj AV
GA02
Satellite wastes accumulated for less than 1 year
GA03
Empty containers managed within one year
l
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
GL01
Containers are properly labeled*
GL02
Satellite containers have 2nd ASD marked once full
GL03
Excluded recyclable materials marked properly
_
GL04
Universal waste container properly labeledn��
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GL05
Used oil filters marked "drained used oil filters"
_ _
GL06
Date written on spent lead -acid batteries
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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
Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report.
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GT01
Have permit/authorization to do treatment
"
GT02
Waste sent with authorized transport (gen. eligible)
=
GDO1
Waste disposed of to authorized poinqparty
GHO 1
Failed to properly handle appliance wastes
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• Refer to the back of this inspection report Pr regulatory cita 'ons and corrective actions
• Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)
• 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
Date
FD2171 (Rev 11/13)
White — Prevention Services Copy Yellow— Business Copy