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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. of ��M 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 � .: a.�..' a 3 i,. {..�t� �, L � Date Facility Name �-.- GR02 Hazardous waste determination made for all wastes ❑ AnalysisL,�E Generator Knowledge Site Address � �' �� ''°" l�" c '� �°~ 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. of ��M Code ME 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 a o za - 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 =' GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GRO8 Bills of Lading/receipts available .;' 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 t Z v Accumulation Time Limits., GA01 Waste is accumulated not more than.9Q/180/L70 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 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 °3 GL09 Empty containers marked with date emptied ° .d 1:° ;' ` L"LV 'u, 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. ,� / .f - GTO1 Have permit/authorization to do treatment : O GT02 Waste sent with authorized transport (gen. eligible) GDO1 Waste disposed of to authorized point/ party ' 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