HomeMy WebLinkAboutHAZ-WASTE ISP 5/29/2015`k - % I 4P
Facility Name `«b � `�'Sk_ 1 `,N\ /a.?�^�: �� LA ,. X__ Date •� J -�%
Site Address �kx M #�i .�� ,'� =�. 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
Y I IN N/A
L�1
MISSING INFORMATION/ UNRESOLVED
Recordkee in documentation
GR01
Generator has an EPA ID number
'
GR02
Hazardous waste determination made for all wastes
❑ Analysis `4Generator Knowledge
GR03
Contingency plan information posted near phone
GR04
Facility personnel demonstrate training /awareness
RO5
Manifests /Consolidated Manifest receipts complete
GR06
Blue copy(s) of manifest mailed to DTSC
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GR07
TSDF signed copy of manifest available Win 35
days of waste shi pment
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GR08
Bills of Ladin /recei is available
A �'-.. w. w.. 1 }° �--
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
GC013
Empty ` containers are empty,
-
GC04
Containers inspected weekly
,...a
GC05
Tanks inspected daily
r
GC06
Satellite containers at or near point of generation
=
GC07
Satellite containers under control of operator
GCO8
One container per wastestream at satellite area
GC09
Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes`"
4:
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
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
t
GL02
Satellite containers have 2nd ASD marked once full
GL03
Excluded recyclable materials marked properly
GLO4
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
x a,
GL07
"Used. Oil" marked on all used oil tanks /containers
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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 forireceipt'; f this report. Signature does
not imply agreement with #40 o ngs, y recei t of report.
yY i, " t r' °�s �` �,�'. ' ✓
GTO1
Have permit/authorization to do treatment
GT02
Waste sent with authorized, trans ort (gen.. eligible)
GDO1
Waste disposed of to authorized point1party
�
GHO1
Failed to properly handle a fiance 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 9,3301
,5 q
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 11/13)
White — Prevention Services Copy Yellow— Business Copy