HomeMy WebLinkAboutHAZ-WASTE INSP 11/30/2015Facility Name
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Date
Site Address
ISINOU D5MISG INFORMATION/ UNRESOLVED
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Time In {`i Time Out
Owner /Operator.
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Phone Misc.
Type of Inspection Inspection Consolidation EPA ID #
❑ Routine ❑ Re- inspection/Follow -up XCombined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection i CUPA Facility ID# 1 - : ' 11. 6 -! U � L
- CONSENT TO INSPECT GRANTED BY (Name / Title): :r
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with h `tVdous waste handling requirements.
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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
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Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 11/13)
White — Prevention Services Copy Yellow— Business Copy
HAZARDOUS WASTE REQUIREMENTS
Y N/A
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ISINOU D5MISG INFORMATION/ UNRESOLVED
Recordkee in documentation
GRO1
Generator has an EPA ID number
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GR02
Hazardous waste determination made for all wastes
❑ Analysis Ptenerator Knowledge
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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
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
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GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty
GC04
Containers inspected weekly
GC05
Tanks inspected daily
GC06
Satellite containers at or near point of generation
GC07
Satellite containers under control of operator
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GCO$
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 90hfSW270
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)
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Labeling/Marking
GLO1
Containers are prop erl labeled
GL02
Satellite containers have 2 °d 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"
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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
Empty containers marked with date emptied
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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.
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GTO1
Have ermit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
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GDOI
Waste disposed of to authorized point/part
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
_LI,
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 11/13)
White — Prevention Services Copy Yellow— Business Copy