HomeMy WebLinkAboutHAZ WASTE RTC 4/22/2016Owner /Operator Phone Misc.
Type of Inspection Inspection Consolidation EPA ID #
- Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ 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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HAZARDOUS WASTE REQUIREMENTS
Y
N
NIA
COMMENTS/NOTES/DOCUMENT(S). REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
Recordkee in documentation
GROI
Generator has an EPA. ID number
GR02
Hazardous vyaste determination made for all wastes
[]Analysis .Generator Knowledge
GR03
Contingency plan information. orted near phone
'
GR04
Facility personnel demonstrate training /awareness
GR05
Manifests /Consolidated Manifest receipts complete '
GR06
Blue copy(s) of manifest mailed toDTSC
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GR08
Bills of Lading/receipts available -
GR09
LDRs available and complete
GR10
Onsite recycling reported using UPCF
170
1
Container /tank management
GC01
Containers are in good condition
GCO2
Containers are closed except when adding/removing
f "
GC03
GC04
Empty containers are empty
Containers ins ected weekly
_
GC05
Tanks inspected daily
1
GC06
Satellite containers. at or near point of generation
GC07
Satellite containers under control of operator
�.
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 1 year
GA03
Empty containers.managed within one year
GA04
Universal waste accumulated less than one year
t
GA05
Used oil filters offsite within 180 (1 year if <l ton)
"Z
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
Labeling/Marking
GL01
Containers are properly labeled
GL02
Satellite containers have 2" ASD marked once full
�
GL03
Excluded recyclable materials marked properly -
-
GL04
Universal waste container properly labeled
GLO5
tUsdd oil filters marked "drained used oil filters"
'
GL06 .
Date written on spent lead -acid batteries
GL07
"Used Oil" marked on all used oil tanks /containers _
GL08
Tank marked with "haz waste" , contents, start date
GL09
I Empty containers marked with date emptied
y. /ater�
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.
GTOl
Have ermit/authorization to do treatment
- GT02 .
Waste sent with' authorized transport (en. eligible)
GDO1
Waste disposed of to authorized point/Tarty
GHO 1
Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory lcitations 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 a vfolat ons have been corrected as noted)
Date
FD2171 (Rev 11/13)
Yellow— Business Copy