HomeMy WebLinkAboutHAZ-WASTE INSP 7/30/2013ew—� �'%�i�k�'�FIE�.�' �`IRE QEP�kR'�'N�ENT
HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS s W - s Prevention, Services
1500 Truxtun, Ave 1s'r FLR
HAZARDOUS WASTE GENERATOR ��'` �' Bakersfield, CA 93301
Phone: 661- 326 -3979 a Fax: 661 - 852 -2171
INSPECTION REPORT 4
Date
Facility NarneAk f G� �?,�I�
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Site Address I "2C) l � t2 fJ'`''� "� �G N ^ / «'�� % i e'4 Time in $ Time Out ,0
Owner /Operator Phone Misc.
Type of Inspection Inspection Consolidation EPA ID 422 L oto 2 w X ("/
❑ Routine ❑ Re-inspection/Follow-up/-, ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Vocused ❑ 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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HAZARDOUS WASTE REQUIREMENTS
Y
N N/A
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkeeping1documentation
GR01
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Anal si❑ Generator Knowledge
GR03
Contin-eficy 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
GRO7
TSDF signed copy of manifest available w /in 35
days of waste shipment
67R08
Bills of Lading/receipts available
GR09
LDRs available and complete
GR10
Onsite recycling reported asing UPCF
Container /tank management
GC01
Containers are in good condition
GCO2
Containers are closed except when adding removing
GC03
Empty containers are empty
K,
GC04
Containers inspected weekly
GCO5
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
GA01
Waste is accumulated not more than 90/180/270
GA02
Satellite wastes accumulated for less than 1 y ear
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)
Labelin rkin
GLOI
Containers are properly labeled
GL02
Satellite containers have 2 "d ASD marked once full
GL03
Excluded rec clable materials marked properly
GLO4
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
o
GL08
Tank marked with "haz waste" , contents, start date
' -A ' •: M s ==
GL 09
Empty containers marked with date emptied
Treatment, Transport and Pis sal/Other
Print and sign in this box for receipt of this report. Signature does
not imply greement with findings, only receipt of report.
-'
GT01
Have ermit/authorizatiou to do treatment
GT02
Waste sent with authorized transport (gen. eligible):
GDOI
Waste disposed of to authorized point/party
GH01
Failed to properly handle appliance wastes
POST INSPECTION INSTKUU 11V1r3:
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violations to& above by
• Within 5 days o 'rrecticg all�of the violations, sign and return a copy of this page to:
Bakersfield "Fir �De t. sPreventi �n Services, 1501 Truxtun Avenue, California 93301
-
White — Prevention Services Copy
Signature. (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179 (Rev 10/21/08)