HomeMy WebLinkAboutHWG 6-17-15Facility Name Date
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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 El 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 _ ('lase T Vinlatinn TT _ (1nec TT Vinlatinn 'A4 _ A4innr Vinlatinn
K . POSTANSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citatio s 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
II
M
Code
HAZARDOUS WASTE REQUIREMENTS
Y
N
N/A
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
Recordkee in documentation
GROl
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis ❑ 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
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GR08
Bills of Lading/receipts available
-
GRO9 .
LDRs available and complete
GR10
Onsite recycling reported using UPCF
' °3
Container /tank management
'
GC01
Containers are in good condition
GCO2
Containers are closed except when adding/removing ,.
•,�
GC03
Empty containers are empty
GCO4
Containers inspected weekly
GC05
Tanks inspected daily
GC06
Satellite containers at or near point of generation
GC07
Satellite containers under control of operator
`
GCO8
One container per wastestream at satellite area
GC09
Exclude recyclable materials stored in accordance,e
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
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
GLO1
Containers are properly labeled
I co _? � r t�
GL02
Satellite containers have 2nd ASD marked once full
GL03
Excluded recyclable materials marked properly
GL04
Universal waste container properly labeled .
GL05
Use "'d oil filters marked "drained used oil filters"
'C
GL06
Date written on spent lead -acid batteries
fV iit d e'
GL07
"Used Oil" marked on all used oil tanks /containers
GL08
Tank marked with "haz waste ", contents, start date
)<3
GL09
Empty containers marked with date emptied
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.
it ? ` �; ' `` ` ` `
GTO 1
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GDO1
Waste disposed of to authorized poihtlparty
GH01
Failed to properly handle a . liance wastes
K . POSTANSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citatio s 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