HomeMy WebLinkAboutHAZ-WASTE INSP 5/29/2015TE BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WAS t
UNIFIED PROGRAM CONSOLIDATED FORMS g E R S F I' D Prevention Services
FIRE
2101 H Street
HAZARDOUS WASTE GENERATOR aRTN T Bakersfield, CA 93301
iNSPECTI ®N REPORT Phone: 661 -326 73979 •Fax: 661 -852 -2171
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Facility i I Name t �' Date
Site Address t - +t' , Time In Time Out
Owner /Operator Phone Misc.
,TMe of Inspection Inspection Consolidation EPA ID #
t?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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HA.ZARDOUS.WASTE REQUIREMENTS
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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 , §Generator Knowledge
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GR03
Contingency plan information po sted near phone
-
GR04
GR05
Facility personnel demonstrate training /awareness
Manifests /Consolidated Manifest receipts complete
v
GR06
Blue copy(s) of manifest mailed to DTSC
-
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
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
GC03
Empty containers are empty
GC04
Containers inspected weekly
GCO5
Tanks inspected daily
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
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
)Q
GLO1
Containers are properly labeled
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GL02
Satellite containers have 2' ASD marked once full
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GL03"
Excluded recyclable materials marked properly
GL04
Universal waste container: properly labeled
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GL05
Used oil filters marked "drained used oil filters"
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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
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GL09
Empty containers marked with date emptied
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Treatment, Transport and Disposal/Other
Print and sign in this box for r,e/ceipt of this rep r�t.��ig tune does
notinp a ee w{ " i s Vie' �`repcaxt.
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GTO1.
Hake. permit/authorization to do treatment
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GT02
Waste sent with authorized trans ort (gen. eligible)
GDO1
Waste di osed of to authorized -point/party
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 -v "` .. - 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
Date
FD2171 (Rev 11/13)
White - Prevention Services Copy Yellow— Business Copy