HomeMy WebLinkAboutHAZ-WASTE INSP 5/26/2015HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS B P. B R S F D Prevention Services
FIRE 2101 H Street
HAZARDOUS WASTE GENERATOR ARTM r Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 -326 -3979 • Fax: 661- 852 -2171
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Facility Name
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Site Address Time In Time Out
Owner /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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Code HAZARDOUS WASTE REQUIREMENTS
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MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkeepingtdocumentation
GR01
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis 1� Generator Knowledge
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GR03
Contingency plan information pos ted near phone
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GRO4
Facility personnel demonstrate training /awareness
GRO5
Manifests /Consolidated Manifest receipts complete
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GRO6
Blue copy(s) of manifest mailed to DTSC
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GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
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GR08
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
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GC03
Empty containers are empty
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GC04
Containers inspected weekly
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GCOS
Tanks inspected daily
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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
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Accumulation Time Limits
GA01
Waste is accumulated not more than 90/180/270
GA02
Satellite wastes accumulated for less than 1 year
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GA03
Empty containers managed within one year
NJ
GA04
Universal waste accumulated less than one year
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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
GL02
Satellite containers have 2" ASD marked once full
GL03
Excluded recyclable materials marked properly
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GL04
Universal waste container properly labeled
GLO5
Used oil filters marked "drained used oil filters"
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GL06
Date written on spent lead -acid batteries
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GL07
"Used Oil" marked on all used oil tanks /containers
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GL08
Tank marked with "haz waste" , contents, start date
GL09
i Empty containers marked with date emptied
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Treatment, Transport and Disposal/Other
Print an d sign in this box for receipt of this report. Signature does
not imply agreement -with findings, only receipt of report.
GTO1
Have permit/authorization to do treatment
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GT02
Waste sent with authorized transport (gen. eligible)
GDO1
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 foregulatoV'citatiops and corrective actions
• Correct the violation(s) noted above by 1Z_,:> j_�>
• 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
Signature (that all violations have been corrected as noted)
Date
White — Prevention Services Copy Yellow— Business Copy
FD2171 (Rev 11/13)