HomeMy WebLinkAboutHAZ-WASTE INSP 3/12/2015HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT
117 , i . Z
Facility Name`w. 12..E s Date...
Site Address r 0 ",Z) ' -f - Time In Time Out
Owner /Operator Phone Misc.
Tyne of Inspection Inspection Consolidation ' EPA ID #
outine ❑ Re- in -up ❑ Combined Routine Inspection ❑ Joint Inspection El Complaint El 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
Code
Recordkee in documentation
COMMENTS/NOTES/DOCUMENT(5) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
GRO1
Generator has an EPA ID number
=
GR02
Hazardous waste determination made for all wastes
N Analysis ❑ Generator Knowledge
GR03
Contingency plan information posted near phone
GR04
Facility personnel demonstrate training /awareness
GRO5
Manifests /Consolidated Manifest receipts complete
_
GR06
Blue copy(s) of manifest mailed to DTSC
-1C3
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GR08
Bills of Lading/receipts available
X,
3L
GR09
LDRs available and complete
_.
GR10
�Onsite recycling reported using UPCF
PQ
Container /tank management
GC01
Containers are in good condition
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty
110
GC04
Containers inspected weekly
GC05
Tanks inspected daily!�.'.
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
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 erly labeled
GL02
Satellite containers have 2' ASD marked once full
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GL03
Excluded recyclable materials marked properly
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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
Empty containers marked with date emptied
t
Treatment, Transport and Dis osaVOther
Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report.
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GTO 1
Have permit/authorization to do treatment
%r
GT02
Waste. sent with authorized transport (gen. eligible)
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GDOI
Waste disposed of to authorized point/ party
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GHO 1
Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory eitations 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 93301
White — Prevention Services Copy
l
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 11/13)
Yellow— Business Copy