HomeMy WebLinkAboutHAZ-WASTE INSP 6/25/2014�
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HAZARDOUS WASTE REQUIREMENTS
Y ❑N N/A
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
❑ Analysis R.Generator Knowledge
GR03
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
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GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
4', ' ' 0 �
GR08
Bills of Ladin /recei is available
GR09
LDRs available and complete
GR10
Onsite recycling reported using UPCF
-
.Y�
Container /tank management
GCO1
Containers are in good condition
_
GCO2
Containers are closed except when adding/removing
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GC03
Empty containers are empty
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GC04
Containers inspected weekly
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GC05
Tanks inspected dailyw
GC06
Satellite containers at or near point of generation
_
GC07
Satellite containers under control of operator
GC08
One container per wastestream at satellite area
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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 90/180/270
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GA02
Satellite wastes accumulated for less than 1 year
GA03
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)w
GA06
Pb -acid batteries offsite within 180 Q yr. if < 1 ton)
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Labeling/Marking
GLO1
Containers are properly labeled
'+ 4 A
GL02
Satellite containers have 2" ASD marked once full
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- acidbatteries
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
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Treatment, Transport and Disposal/Other
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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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GTO1
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GD01
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 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
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 11/13)
White — Prevention Services Copy Yellow— Business Copy
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