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HomeMy WebLinkAboutHAZ WASTE GENERATOR INSPECTION REPORT 5-20-15POST INSPECTION INSTRUCTIONS: r 41 • or regulatory citations and corrective actions Refer to the back of this inspection report - _4 J i;,& A) • 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 �7 Date FD2171 (Rev 11/13) Wlifte - Prevention Services Copy Yellow- Business Copy a HAZARDOUS WASTE A !!!! BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS � Prevention Services F B E 8 F I D ' R 8 F r FIRE 2101 H Street HAZARDOUS WASTE GENERATOR RTM T *A AV) Bakersfield, CA 93301, INSPECTION REPORT Phone: 661-326-3979 9 Fax: 661-852-2171 Facility Name Q Date GROI Generator has an EPA ID number Site Address Time In Time Out Owner/Operator Phone Misc. Type of Inspection Inspection Consolidation EPA JD # ❑ 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. T_r1neeTV;n1nfinn POST INSPECTION INSTRUCTIONS: r 41 • or regulatory citations and corrective actions Refer to the back of this inspection report - _4 J i;,& A) • 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 �7 Date FD2171 (Rev 11/13) Wlifte - Prevention Services Copy Yellow- Business Copy a Code HAZARDOUS WASTE REQUIREMENTS EYINHSING MIS MME TS/OUIEI INFORMATION/ UNRESOLVED ISSUES Recordkeeping/documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis �kGenerator Knowledge GR03 Contingency plan information posted near phone GRO4 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete S 6"- GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment akc GR08 Bills of Lading/receipts available GR09 LDRs available and complete GRIO Onsite recycling reported using UPCF Container/tank management Vv_ GCOI Containers are in good condition GCO2 Containers are closed except when addinghemoving GC03 Empty containers are empty GC04 Containers inspected weekly > GCO5 Tanks inspected daily )Q1 GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCO8 One container per wastestrearn at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes r' . Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I 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 < I 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 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 3<7 GLO8 Tank marked with "haz waste" , contents, start date 7 GL09 I Empty containers marked with date em tied 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) GD01 Waste disposed of to authorized point/ party GH01 I Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: r 41 • or regulatory citations and corrective actions Refer to the back of this inspection report - _4 J i;,& A) • 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 �7 Date FD2171 (Rev 11/13) Wlifte - Prevention Services Copy Yellow- Business Copy a