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HomeMy WebLinkAboutHAZ-WASTE INSP 5/11/2011HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name Site Address Owner /Operat, Type of Insoec ❑ Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Integrated or Multi -Media Inspection ❑ 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. BAKERSFIELD FIRE DEPARTMENT 111. $ Prevention Services PIRE 1501 Truxtun Ave 1sT FLR /_ NT! ! Bakersfield, CA 93302 Phone: 661- 326 -3979 • Fax: 661 -852 -2171 ❑ Focused ❑ Other CUPA Facility ID# 1- Class 1 Violation. 11- Class 11 Violation. M -Minor Violation Pace of I 11 M HAZARDOUS WASTE REQUIREMENTS Y N Code I N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MUSSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes / ❑ Analysis ❑ Generator Knowledge GR03 Contin;ency plan information posted near phone GR04 Facility personnel demonstrate traininglawareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment l /� X� GR08 Bills of Lading/receipts available GR09 LDRs available and complete , GRIO Onsite recycling reported using UPCIF Container /tank management GCO1 Containers are in good condition GCO2 Containers are closed except when addin removin 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 GCO8 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 90/1801270 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 <l ton) kj GA06 Pb -acid batteries offsite within 180 I yr. if < 1 ton) i s [ p. Labeling/Marking GL01 Containers are properly labeled f.. GL02 Satellite containers have 2 Id ASD marked once full - GL )3 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled S� GL05 Used oil filters marked "drained used oil filters" X5 C aS GL06 Date written on spent lead -acid batteries 1 e GL07 "Used Oil" marked on all used oil tanks/containers GLO8 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 for receipt of this report. Signature does not imply agreement with f s, only�1 rec pt of report. rn W \I Y) `� t,t vl� N I(`(\ a Y) GT01 Have permit/authorization to do treatment i♦ GT02 Waste sent with authorized transport ( en. eli ible GDO1 Waste disposed of to authorized oint/ art (7HO1 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • 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, 1501 Truxtun Avenue, California 93301 NORMA Signature (that all violations have been corrected as noted) Date White — Prevention Services Copy Yellow— Business Copy FD2179(Rev 10/21/08) x'71'1/ HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name BAKERSFIELD FIRE DEPARTMENT g Prevention Services _ r Piss U Ve- ' A_ RM IF Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Date .5 /// / I f Site Address q nr-\ Time in Time Out Owner /Operator Phone Type of Inspection Inspection Consolidation EPA ID ❑ Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection '❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other 0 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. I - Class l Violation, 11 - Class 11 Violation, M - Minor Violation Page of 1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y I I N N/A I I COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES . Recordkee in documentation GROI Generator has an EPA ID number -GR02- - -- H5i5fdous•w5ste dete- rdiin3tiori made fd- 511`waste ❑ Analysis ❑ Generator Knowledge 5- . -- --- - GR03 Contingency Ian information posted near phone 10 GR04 Facility personnel demonstrate training/awareness :�V GR05 Manifests/Consolidated Manifest receipts com lete , GR06 Blue copy(s) of manifest mailed to DTSC /'... - -� ' /''a . ' e, r; ' GR07 TSDF signed copy of manifest available Win 35 days of waste shipment _ GR08 Bills of Lading/receipts available GR09 LDRs available and complete d GR10 I Onsite recycling reported using UPCF ') Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing _ d GC03 Empty containers are empty ;o GC04 Containers inspected week) 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 y� GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAO Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year w GA03 Empty containers managed within one year u GA04 Universal waste accumulated less than one year 1C? GA05 Used oil filters offsite within 180 (1 year if <l ton) GA06 Pb -acid batteries offsite within 180 1 yr. if < 1 ton t Labeling/Marking GLO1 Containers are properly labeled i i"(Zk CU 1 `^ �^ S a � 'o = 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" X3 G4 tl D S GL06 Date written on s ent lead -acid batteries - 47 V_ A1.1 LL GL07 "Used Oil" marked on all used oil tanks /containers GLO8 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied V) Treetment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does. not imply "agreemetit with findings, only receipt of report. M W A I -c n c ��.�. ,�•� GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (en. eligible) GDOI 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 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 pdge to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 White — Prevention Services Copy l' Nn Signature hat 1 violations have b cted as noted g ) Date Yellow— Business Copy FD2179 (Rev 10/21/08)