HomeMy WebLinkAboutHAZ-WASTE INSP 6/8/2015HAZARDOUS WASTE
BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS E R S F I D Prevention ePrevention Services
FIRE 2101 .H Street
HAZARDOUS WASTE GENERATOR ARTN T Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 -852 -2171
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Facility Name =i - ! '�, ..-
Site Address - _ Time In Time Out
Owner /Operator Phone Misc.
Tape of Inspection Inspection Consolidation. EPA ID #
Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint . ❑ Focused ❑ Other
El 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
Recordkeepingtd6cumentation
COMMENT5/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
GR01
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis ;9 Generator Knowledge
GR03
Contingency plan information posted near phone
GR04
Facility personnel demonstrate training /awareness
GR05
Manifests /Consolidated Manifest receipts complete
GR06
Blue copy(s) of manifest mailed to DISC
GR07
TSDF signed copy of manifest available w /in 35
days of waste shipment
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GRO8
Bills of Ladin /recei is available
GR09
'LDRs available and complete
GR10
Onsite recycling reported using UPCF -
Container /tank management
GCO1
Containers are in good condition
'
1
GCO2
Containers are closed except when adding/removing
-
GC03
Em t containers are empty
GC04
Containers inspected weekly
GC05
Tanks inspected daily
1
GCO6
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 90/1.80/270
GA02
Satellite wastes accumulated for less than 1 year
OA03
Empty containers managed within one year
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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 2" 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
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GL07
"Used Oil" marked on all used oil tanks/containersr
GL08
Tank marked with "haz waste" , contents, start date
GL09
Empty containers marked with date emptied
Treatment, Transport and Disposal/Other
Print and sign in this box for receipt of this. report. Signature does
not imply agreement with findings, only receipt of report.
GTO1
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GDO1
Waste disposed of to authorized point/party
GH01
Failed to properly y 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
• 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
Signature (that all violations have been.corrected as noted)
Date
FD2171 (Rev 11/13)
Yellow— Business Copy