HomeMy WebLinkAboutSQG Insp 2016BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE Prevention Services
UNIFIED PROGRAM CONSOLIDATED FORMS JIF
2101 H Street
HAZARDOUS WASTE GENERATOR T Bakersfield, CA 93301
Phone: 661- 326 -3979 • Fax: 661- 852 -2171
INSPECTION REPORT
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Facility Name Date
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Site Address �...4 - T :: ,.3 /x < , Time In Time Out
Phone Misc.'
Owner /Operator
Type of Inspection / Inspection Consolidation EPA ID #
4'" outine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection CUPA Facility ID#
B-- 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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COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
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Code
HAZARDOUS WASTE REQUIREMENTS
HAZ
Recordkee in documentation
GRO1
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis 0 Generator Knowledge
GR03
Contingency plan information posted near phone
GR04
Facility personnel demonstrate training /awareness
GRO5
Manifests /Consolidated Manifest receipts complete
P
GR06
Blue copy(s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GRO8
Bills of Lading/receipts available
GR09
LDRs available and co m lete
GR10
Onsite recycling reported using UPCF
Container /tank management r
GC01
Containers are in good condition
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty.
GCO4
Containers inspected weekly
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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
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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
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GA04
Universal waste accumulated less.than one year
GA05
Used oil filters offsite within 180 (1 year if <1 ton)
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GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
Labeling/Marking
GLO1
Containers are properly labeled
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GL02
Satellite containers have 2" ASD marked once full
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GL03
Excluded recyclable materials marked properly
GL04
Universal waste container prope rl labeled
GL05
Used oil filters marked "drained used oil filters"
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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
Empty containers marked with date emptied
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Treatment,.Trans ort and Disposal/Other
Print and sign in this box for receipt of this report. Signature does
not imply agreement with fin ings, only receipt of report.
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GT01
Have ermidauthorizatian to do treatment
GTO2
Waste sent with authorized transport (gen. eligible)
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GDol
Waste disposed of to authorized point/party
GH01
Failed to properly handle appliance wastes
POST INSPECTION iNSl'RUL'rlUlva:
• Refer to the back of this inspection report for regulatory citations and corrective actions
•
Correct the violation(s) noted above by i�r1
• 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
FD2171 (Rev 11/13)
Yellow— Business Copy