HomeMy WebLinkAboutHAZ-WASTE INSP 9/11/2013VaUln Date
Site Address Time In Time Out
Owner/Operator c,] Phoneci w,.
Type of Inspection Inspection Consolidation EPA ID #
❑ Routine ❑ Re-inspection/Follow-up �ombined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused lb 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.
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1
HAZARDOUS WASTE
M
Code
BAKERSFIELD FIRE DEPARTMENT
Y
UNIFIED PROGRAM CONSOLIDATED FORMS
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Prevention Services
Recordkeepmghdocumentation
P
1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR
Generator has an EPA ID number
ANN, r
Bakersfield, CA 93301
INSPEMON REPORT
#
Phone: 661-326-3979 Fax: 661-852-2171
4pus waste detemi arle
❑ Analysis .q Generator Knowledge
f It 4-0
GR03
VaUln Date
Site Address Time In Time Out
Owner/Operator c,] Phoneci w,.
Type of Inspection Inspection Consolidation EPA ID #
❑ Routine ❑ Re-inspection/Follow-up �ombined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused lb 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.
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1
11
M
Code
HAZARDOUS WASTE REQUIREMENTS
Y
N N/A
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkeepmghdocumentation
GR01
Generator has an EPA ID number
:j—GR02
4pus waste detemi arle
❑ Analysis .q Generator Knowledge
GR03
Contingency plan information posted near phone
GR04
Facility personnel demonstrate- training/awareness
K
GR05
Manifests/Consolidated Manifest receipts complete
PA A)
GR06
Blue copy(s) of manifest mailed to DTSC
lad
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GR08
Bills of Lading/receipts available
GR09
LDRs available and complete
GRIO
Onsite recycling reported using UPCF
Container/tank managment
GC01
Containers are in good condition
GCO2
Containers are closed except when adding/removing
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
44-1
GC08
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 90/180/270
GA02
Satellite wastes accumulated for less than I year
oq
T—)c
GA03
Empty containers managed within one year
GA04
Universal waste accumulated less than one year
GA05 I
Used oil filters offsite within 180 (1 year if <1 ton) IV
--rc,4
Pb-acid batteries offsite Within 180 (1 yr. if < 1 ton)
..L-abeling/M[2r-1dng,---
GL01
Containers are properly labeled
;46 T2 , e
GL02
Satellite containers have 2 "d ASD marked once full
GL03
Excluded recy clable materials marked properly
Q
/.-A
GL04
Universal waste container properly labeled
GL05
Used oil filters marked "drained used oil filters"
L C-- 4:.-
GL06
Date written on spent lead-acid batteries
GL07
"Used Oil" marked on all used oil tanks/containers
NZ
GI-08
Tank marked With "haz waste" , contents, start date
GL09
Empty containers marked with date emptied
A
Treatment, Transport and Disposal/Other
Print and sign in this box for -receipt of this reportd "ia re l 6 es
not imply agreement with fipdifigs, only receipt oNepoft,
GT01
Have permit/authorization to do treatment
GT02
'Waste sent with authorized transport (gen. eligible)
GD01
Waste disposed of to authorized point/party
GH01 I
Failed to pM2erly handle 22pliance wastes
POST INSPECTION
INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and correct ive,,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 violatio"nsf sigiCand return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Date
FD2179 (Rev 10/21/08)
White - Prevention Services Copy Yellow- Business Copy
X