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HomeMy WebLinkAboutHAZ-WASTE INSP 5/26/2015raciuty iName 1. ... Site Address L Time In Time Out Owner /Operator Phone Misc. e 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. Aa ar of . I - Class 1 violation, u - 'iass 11 vlolation, ivi - 1vuu01 viviauvii HAZARDOUS WASTE REQUIREMENTS Y N NIA Code . Recordkee in documentation COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES II 1V1 GRO1 Generator has an EPA ID number' GR02 Hazardous waste determination made for all wastes ❑ .Analysis „,Generator Knowledge � GR03 Contingency plan information osted near phone GRO4 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 w /in 35 days of .waste shipment GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recyclin g reported,using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing €12 GC03 GC04 GC06 Empty containers are empty Containers,ins ected weekly Tanks inspected daily Satellite containers at or near point of generation 1%0 _ - 3 °� -`"` ., GC07 Satellite containers under control of operator GCO8 One container per wastestream at satellite area Y"CIS 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 IL 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) 'Labeling/Marking GLO1 Containers are properly labeled 'A GL02 Satellite containers have 2 °d ASD marked once full -- GL03 Excluded rec clable. materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" .,. GL06 Date written on spent lead -acid batteries ,A, 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 Dis osal/Other Print and sign in this box for receipt of this report. Signature does not iaphy agreement with findings, only:receipt of report. 1. GTO1 GT02 Have permit/authorization to do treatment Waste sent with authorized transport (gen. eligible) ' GD01: I Waste disposed. of to authorized point/party GHOl Failed to properly handle appliance e 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 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 FDZ171 (Rev 11/13) white Prevention Services Copy Yellow— Business Copy _..:. a.:., a� .o+..ai...:nw.:;d.+�wwwu,Nu, uwuRa"'AiYHanrm�acf�M»w•+.