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HomeMy WebLinkAboutHAZ WASTE GENERATOR INSPECTION 5-13-14HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT ' y° Facility Name ti"�`~'`�� � � " � ' "`°� Date t Site Address Time In Time Out Owner /Operator Y Phone_ ' ''`°� Misc. Type of Inspection Inspection Consolidation EPA ID # ,,QcRoutine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility ❑ 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. I - Class I Violation, II - Class II Violation, M - Minor Violation Page of POST INSPECTION INSTRUCTIONS: + Refer to the back of this inspection repo or fegulatory tati n�s,nd 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, C.A. 93301 White — Prevention Services Copy 4146 1 Signature (that. all violations have been corrected as noted) I II Date Yellow— Business Copy FD2171 (Rev 11/13) gjCode HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS/NOTES/DOCUMENT(S) /UNRESOLVED ISSUES . Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis >DGenerator Knowledge GR03 Contingency plan information po sted near phone 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 Win 35 days of waste shipment ' GR08 Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GCO1 Containers are in good condition GCO2 Containers are closed except when adding /removing -- GC03 Empty containers are empty ' GC04 Containers inspected weekl y Nk_ GC05 Tanks inspected daily GC06 Satellite containers at or near point 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 'f 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) _X. Labeling/Marking GLO1 Containers are properly labeled GL02 Satellite containers have 2' ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled tn. 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 Pa 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. GTO1 Have ermit/authorization to do treatment s GT02 Waste sent with authorized transport (gen. eligible) GDOl I Was disposed of to authorized point/party GHO1 Failed to pr02erly handle appliance wastes POST INSPECTION INSTRUCTIONS: + Refer to the back of this inspection repo or fegulatory tati n�s,nd 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, C.A. 93301 White — Prevention Services Copy 4146 1 Signature (that. all violations have been corrected as noted) I II Date Yellow— Business Copy FD2171 (Rev 11/13)