HomeMy WebLinkAboutLQG Insp 11-3-16Facility Name Date
Site Address r;� r ; ; r ; ` �r �` Time In Time Out
Owner /Operator _ , , <� t ._ } Phone Misc.
Type of Inspection 4 Inspection Consolidation EPA ID #
®
" Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection El 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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HAZARDOUS WASTE REQUIREMENTS Y N
N/A
COMMENTS/NOTES/DOCUIVIENT(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 p, Generator Knowledge
GR03 I
Contingency plan information posted near phone
GR04
Facility personnel demonstrate training /awareness'
GR05
Manifests /Consolidated Manifest receipts complete
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GR06
Blue copy(s) of manifest mailed to DTSC'
GR07
TSDF signed copy of manifest available w /in 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
GCOI
Containers are in good condition
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty
GCO4
Containers inspected weekly
GC05
Tanks inspected daily
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GC06
Satellite containers at or near point of generation
GC07
Satellite containers under control of operator
GC08
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
0
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 prop erl labeled
GL02
Satellite containers have 2nd ASD marked once full
GL03
Excluded recyclable 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
.
GL07
"Used Oil" marked on all used oil tanks /containers
GL08
Tank marked with "haz waste" , contents, start date
GL09
I Empty containers marked with date emptied
,+✓''
Treatment, Transport and Disposal/Other osaUOther
Print and sign in this box for receiptof this report. Signature does
not imply agreement with findings/�'onlryy receipt of report.
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GTO1
Have ermit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eli ible)
GDOl
Waste disposed of to authorized oint/ art
GH01
Failed to properly handle appliance wastes
1
POST INSPECTION INSTRUCTIONS:
Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by � l i 2
• 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
FD2171 (Rev 11/13)
White — Prevention Services Copy Yellow— Business Copy