HomeMy WebLinkAboutHWG 6-11-15Facility Name ' .. m I Q i - ' &P i lV4 Date
Site Address
+ - ' _ Time In Time Out
Owner /Operator 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.
T - ('.lac. T Vinlatinn .TT - Cbee TT Iiinlntinn
I
II
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Code
HAZARDOUS WASTE REQUIREMENTS
Y
N
N/A
'COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
Recordkee in documentation
GR01
Generator has an EPA ED number
GR02
Hazardous waste determination made for all wastes
❑ Analysis,Generator Knowledge
GR03
Contingency lan information posted near hone
GR04
Facility personnel demonstrate training /awareness
GR05
Manifests /Consolidated Manifest receipts complete
''
,X_
GR06
Blue copy(s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available w /in 35
days of waste-shipment
GR08
Bills of Lading/receipts available
�, p+
,.
GR09
LDRs available and complete
s
GR10
Onsite recycling reported using UPCF
Container /tank management
GC01
Containers are in good condition
GCO2
Containers are closed except when addin /removing*
GC03
Em ty '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 ordinancefimardous materials codes
Accumulation Time Limits
GA01
Waste is accumulated not more than 90/1$0/270
47
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)
-
,� s A ..... 4�
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
Labeling/Marking
GL01
Containers are properly labeled
GL02
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 date
'
~
GL09
Empty containers marked:with date emptied
Treatment, Transport and Disposal/Other
Print and sign in this box £.9r receipi of this report. Signature does
not implwagree"rnenx withi�ii�ilgs, only receipt of report.
.r r
"""" ' -' , D `
GTO1
Have permit/authorization to do treatment
GT02
Waste sent.with authorized _transport (gen. eligible)
''
GDOl I
Waste disposed of to authorized point/ party
`
GH01
Failed to ro erl handle appliance wastes
"
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• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by - Signature. (that all violations have been corrected: as noted).
• 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
Date
FD2171 (Rev 11/13)
White — Prevention Services Copy Yellow— Business Copy