HomeMy WebLinkAboutHAZARDOUS WASTE GENERATOR 1-23-2014HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS s,
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT
Facility Name
7 Date'
i �✓ '��5 +!:%Jr tea / S 3 % Time In :a,r A Time Out
Site Address %f /% ��'`�
Phone {.��,1 3 — ?) c ! Misc.
Owner /Operator Inspection Consolidation 71 EPA ID # J �� -� �' �e-
Type of lnspection
❑ Routine ❑ Re- inspection/Follow -up � Combined Routine Inspection ❑Joint Inspection ❑Complaint ❑ Focused' ❑ Other
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❑ Integrated or Multi -Media Inspection
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TO INSPECT GRANTED BY (Name / Title): ,
h t ographs, review and copying of records, and determination of compliance with hazardous
Inspection may involve obtaining p o
I - Class
I
Violation,
11 -Class 11 vioiauvu,
Code HAZARDOUS WASTE REQUIREMENTS
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Recordkee m doc umentation
GR01 Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes
❑ Analysis X- 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
6R07 TSDF signed copy of manifest available w /in 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 mane ement
GC01 Containers are in good condition
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
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 year
GA03 Empty containers managed within one year
GA04 Universal waste accumulated less than one year
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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 arkin
GL01 Containers are properly labeled
GL02 I Satellite containers have 2" 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"
GL06 Date written on s ent lead -acid batteries
GL07 "Used Oil" marked on all used oil tanks /containers
GL08 Tank marked with "haz waste" ,contents, start Batt
GL09 Empty containers marked with date em tied
Treatment, Transport and Disposal/Other
GT01 Have permit/authorization to do treatment
GT02 Waste sent with authorized transport (gen. eli ible
GDO1 Waste disposed of to authorized oint/ arty
GHO1 Failed to properly handle appli ance wastes
handling requirements.
319
POST INSPl+ UI]LUly IX 'J i tcu %. a g ""-
• 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 FD2171 (Rev 11/13)
Yellow— Business Copy