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)