HomeMy WebLinkAboutHWG 6-30-14 RTCHAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS S F I D Prevention Services
FIRE 2101 H. Street
34E HAZARDOUS WASTE GENERATOR ' i ARrM T Bakersfield, CA 93301
INSPECTION REPORT Phone: 661- 326 -3979• Fax: 661- 852 -2171
Facility ame
ty ^� Date
Site Address Time In Time Out
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Phoneme") - Misc.
Owner /Operator -
Type of Inspection t t x Inspection Consolidation EPA ID #
Routine ❑ Re-inspection/Follow-up ❑Coinbined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection - e , 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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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 ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis 5 Generator Knowledge
GR03
Contingency plan information posted near. phone
GRO4
Facility personnel demonstrate training /awareness
GRO5
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
,
1
GR08
Bills of Lading/receipts available
/IQ
GR09
LDRs available and complete
GR10.
Onsite recycling reported using UPCF
Container /tank management
GCO1
Containers are in good condition
GCO2
Containers are closed except when adding/removing
°+
GC03
Empty containers are empty
`.
GCO4
Containers inspected weekl y
0-r,
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
j
GC09
Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time Limits
"''t
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
�
GLOl
Containers are properly labeled
X
1
A� 10-1 L -a> h a q
GL02
Satellite containers -have 2na ASD marked once full
11;z�l
GL03
Excluded recyclable materials marked ro erl
cg) 5,-g ,
GL04
Universal waste container properly labeled
y 1'
GL05
Used oil filters marked "drained used oil filters"
GL06
Date written on spent lead -acid batteries
_DAI,,,, _ . .j
GL07
"Used:O l" 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
I
Print and sign in this box for receipt of this report. Signature does
notimp`T a e, ament with findings, onlyxe eipt of report. _
f
GTO1
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GDO1
Waste disposed of to authorized point/party
GH01
Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report f r K.egulatory 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
Yellow— Business Copy
FD2171 (Rev 11/13)