HomeMy WebLinkAboutHAZARDOUS WASTE INSPECTION 6-26-2015I
H
HAZARDOUS WASTE
BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS
Prevention Services
B E R s F I D
FIRE
2101 H Street
HAZARDOUS WASTE GENERATOR $PA jp rM r
Bakersfield, CA 93301
INSPECTION REPORT
Phone: 661 - 326 -3979 • Fax: 661- 852 -2171
) '
Facility Name -T)
Date ....__.
i
Site Address f.--
Time In Time Out
Owner /Operator Phone
Misc.
Type of Inspection Inspection Consolidation
EPA ID #
- P 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):
Hazardous waste determination made for all wastes
❑ Analysis.. 9,Generator Knowledge
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
I - Class I Violation, tI - Class II Violation, M - Minor Violation
pa Qt-, nf.
I
H
M
Code
HAZARDOUS WASTE REQUIREMENTS
Y
L_1
IN N/A
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
Recordkee in documentation
GR01
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis.. 9,Generator Knowledge
,
GR03
Contin ency . lan information posted near phone
GR04
Facility personnel demonstrate training /awareness
GRO5
Manifests /Consolidated Manifest receipts complete
GR06
Blue copy(s) of manifest mailed to DTSC
,0
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GR08
Bills. of Ladin /recei is 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
GCO4
Containers inspected weekly
GCO5
Tanks inspected daily
GC06
Satellite containers at or near point of generation
GCO7
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
ko
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
GL01
Containers are properly labeled
GL02
Satellite containers have 2 °d ASD marked once full _�
GL03
Excluded recyclable materials marked properly
A,
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
,
GL08
Tank marked with "haz waste" , contents, start date
GL09 I
Empty containers marked with date emptied
Treatment, Trans ort and Disposal/Other
I
Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report.
u<
GT01
Have permit/authorization to do treatment''
GT02
Waste sent with authorized transport (gen. eli ible) "
GDO1
Waste disposed of to authorized point/ party
GH01
Failed to properly handle appliance wastes
POST INSPECTION 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
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 11/13)
white - Prevention Services Copy Yellow— Business Copy