HomeMy WebLinkAboutHAZ WASTE 6/8/2015Owner /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
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N/A
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
Recordkee in documentation
GR01
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis , 2 Generator Knowledge
GR03
Contingency. plan information posted near phone
GR04
Facility personnel demonstrate training /awareness
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GR05
Manifests /Consolidated Manifest receipts complete
GR06
Blue copy(s) of manifest mailed to DTSC
GR07
TSDF signed. copy of manifest available Win 35
days of waste shipment
?✓
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GR08
Bills of Ladin /recei is available
10
GR09
LDRs available and com lete
GR10
Onsite recycling reported using UPCF
Container /tank management
GCO1
Containers are in good condition
-
GCO2
Containers are closed except when addin /removin
GC03
Empty containers are empty
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GC04
Containers inspected weekly
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GC05
Tanks inspected daily
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GC06
Satellite containers at or near point of generation
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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
1110
GA02
Satellite wastes accumulated for less than 1 year
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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 <1 ton)
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
Labelin arkin
GLO1
Containers are properly labeled
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GL02
Satellite containers have 2na ASD marked once full
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GL03
Excluded recyclable materials marked properly
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GL04 "`
Universal waste ,container 2roperly labeled
GL05
Used 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
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 findings, only receipt of report. }
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GTO1
Have permitlauthorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GDO1
Waste disposed of to authorized point/p arty
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 Signature (that all violations have been corrected as noted)
• 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 r y
Date
FD2171 (Rev 11/13)
White — Prevention Services Copy Yellow— Business Copy