HomeMy WebLinkAboutHAZARDOUS WASTE INSPECTION 10-14-2014Owner /Operator Phone Misc.
Type of Inspection Inspection Consolidation EPA ID # 1-4y4 -_ 'e%:'1'9c .._ 7- 0
Routine ""'n' Re- inspection /Follow -up; ,p ombined Routine Inspection - Joint Inspection Complaint Focused Other
Integrated or Multi -MediaInspection CUPA Facility ID#/ _02f -9iZ
CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying ofrecords, and determination of compliance with hazardous waste handling requirements.
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Code IAZARDOUS WASTE REQUIREMENTS N/A
Recordkee in documentation
MISSING INFORMATION/ UNRESOLVEDREVIEWED
GR01 Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes
Analysis 0,6enerator Knowledge
GR03 Contingency plan information posted near phone
GR04 Facility personnel demonstrate training /awareness
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 ofwaste shipment
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GRO8 Bills of Lading/receipts available
GR09 LDRs available and complete
GR10 Onsite recycling reported using UPCF
Container /tank management
GC01 Containers are in good condition
GCO2 Containers are closed except when adding /removing
GC03 Em t containers are empty/
GCO4 Containers inspected weekly
GCO5 Tanks inspected daily
GC06 Satellite containers at or near point ofgeneration
GC07 Satellite containers under control of operator
GCO8 One container per wastestream at satellite area r~ f
GC09 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time Li s
GA01 Waste is accumulated not more than 410,
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 <1 ton)
GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
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Labeling/Marking
GLO1 Containers are properly labeled
GL02 Satellite containers have 2' ASD marked once full
GL03 Excluded recyclable materials marked properly
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GLO4 Universal waste container ro erly labeled f
GLO5 Used oil filters marked "drained used oil filters" r "
GL06 Date written on spent lead -acid batteries I -"
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 signs box forreceipt of this report. Signature does
not imply e ent with findings, only receipt ofreport. GTOl Have ernut/authorization to do treatment
GT02 Waste sent with authorized transport (gen. eligible)
jM GDOl Waste disposed of to authorized point/party
GHO1 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 ofthe violations, sign and return a copy of this page to: .
Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 11/13)
White — Prevention Services Copy Yellow— Business Copy