HomeMy WebLinkAboutHAZARDOUS WASTE INSPECTION 3-24-2015I
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HAZARDOUS WASTE
HAZARDOUS WASTE REQUIREMENTS
BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS
B E R S F I''' D
Prevention Services
FIRE
2101 H Street
HAZARDOUS WASTE GENERATOR
D ARrM r
Bakersfield, CA 93301
INSPECTION REPORT
Phone:: 661 - 326 -3979 + Fax: 661- 852 -2171
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Facility Name y -
Date .. <
Address
GR02
Site --
« -
Time In Time Out
Owner /Operator -wi
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.
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Facility personnel demonstrate training /awareness
I
II
M
Code
HAZARDOUS WASTE REQUIREMENTS
Y
N
N/A
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
Recordkee in documentation
GROI
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis] Generator Knowledge
GR03
Contingency lan information posted near phone
GRO4
Facility personnel demonstrate training /awareness
IX
GR05
Manifests /Consolidated Manifest receipts complete
GR06
Blue copy(s) of manifest mailed to DTSC
`W
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GRO8
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
Em ty containers are empty
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GC04
Containers inspected weekly
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
Accumulation Time Limits w
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
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GA04
Universal waste accumulated less than one year
GA05
Used oil filters offsite within 180 (1 year if <1 ton)
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GA06
Pb -acid batteries offsite within 180 (1 yr, if < 1 ton)
Labeling/Marking
GLO1
Containers are properly labeled
GL02
Satellite containers have 2' ASD marked once full
GL03
Excluded recyclable materials marked properly
f �� a',� - 4
GLO4
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
GLO8
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 ag�eement with findings, only receipt of report.
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GTO 1
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
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GDO1
Waste disposed of to authorized point/ party
GH01
Failed to properly handle appliance wastes
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POST INSPEUTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and 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, CA 93301
White — Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow- Business Copy
FD2171 (Rev 11/13)