HomeMy WebLinkAboutHAZ WASTE GENERATOR INSPECTION REPORT 6-23-151111W w I Ivn nL_r vrX I
Facility Name Date
Site Address , t s ." „+ 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.
T - C'.lacc T Vinlatinn TT _ ('lace TT Vinlatinn M - Minnr Vinlatinn n _r
I
II
M
❑
Code
HAZARDOUS WASTE REQUIREMENTS
Y ❑N N/A
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
Recordkee in documentation
GR01
Generator has an EPA ID number3
GR02
Hazardous waste determination made for all wastes
Analysis;'@)Generator. Knowledge
GR03
Contingency plan information posted 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
GRO8
Bills of Lading/receipts available
GR09
0G R109
LDRs available and complete
Onsite recycling 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
GCO4
Containers inspected weekly
GC05
Tanks inspected daily
GC06
Satellite containers at or near point of generation
GC07
Satellite containers under control of operator
X3
GCO8
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
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)
Labeling/Marking
GLOI
Containers are properly labeled
,.
GL02
Satellite containers have 2nd ASD marked once full
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
GL07
"Used Oil' marked on all used oil tanks /containers
`
GLO8
Tank marked with "haz waste" , contents, start date
GL09 I
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.
F
GT01
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
. GDO1
Waste disposed of to authorized point/ party
`'
GHO1
Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
s Refer to the back of this inspection report for regulatory citations and corrective actions
o
• 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., P;,evention 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)