HomeMy WebLinkAboutHAZ-WASTE INSP 5/26/2015Owner /Operator rnone A11SU.
Type of Inspection Inspection Consolidation EPA ID #
°fl:zRoutine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection CUPA Facihjy 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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BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE
Prevention Services
UNIFIED PROGRAM CONSOLIDATED FORMS
B E R S F I D
2101 H Street
Recordkee in documentation
HAZARDOUS WASTE GENERATOR
FIRE
ARM
Bakersfield, 93301
INSPECTION REPORT
GR01
Generator has an EPA ID number
Phone: 661 - 3226 6 -3979 •Fax: 661 - 852 -2171
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Date
Facility Name �-.-
GR02
Hazardous waste determination made for all wastes
❑ AnalysisL,�E Generator Knowledge
Site Address � �' �� ''°"
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Time In Time Out
Owner /Operator rnone A11SU.
Type of Inspection Inspection Consolidation EPA ID #
°fl:zRoutine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection CUPA Facihjy 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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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
❑ AnalysisL,�E Generator Knowledge
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GR03
Contingency plan information osted near hone
GR04
Facility personnel demonstrate training /awareness
GR05
Manifests /Consolidated Manifest receipts complete y
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 shipment
GRO8
Bills of Lading/receipts available
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GR09
LDRs available and complete
GR10
Onsite recycling reported using UPCF
J0
Container /tank management
GC01
Containers are in good condition -'
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty
-
GCO4
Containers inspected weekly
GC05
I 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
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Accumulation Time Limits.,
GA01
Waste is accumulated not more than.9Q/180/L70
GA02
Satellite wastes accumulated for less than 1 year
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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
GL02
Satellite containers have r' ASD marked once full
GL03
Excluded recyclable materials marked properly
GLO4
Universal waste container properly labeled
GL05
Used oil filters marked "drained used oil filters"
GL06
Date written on spent lead -acid batteries
GL07
"Used Oil" marked on all used oil tanks /containers
GLO8
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-receipt of this report. Signature does
not imply agreement with findings, onl receipt of report.
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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
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GH01
Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report four regulatory citations and corrective actions
• Correct the violation(s) noted above by :_ Signature (that all violations have been corrected as noted)
• Within 5 days of correcting all of the viola ions, 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