HomeMy WebLinkAboutHAZ-WASTE INSP 6/8/2015n Routine ❑ Re- inspection/Follow -up 0 Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other _
❑ Inte ated 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/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
Rec®rdkee in documentation
GR01
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis %Generator Knowledge.
GR03
Contingency plan information posted near phone
GRO4
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 Win 35.
days of waste shipment
GR08
Bills of Ladin /recei is available
GR09
LDRs available and complete
GR10
Onsite recycling reported using UPCF
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Container /tank management
GC01
Containers are in good condition
'
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty
GC04
Containers inspected weekly
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GC05
Tanks inspected daily
GC06
Satellite containers at or near point of generation
GC07
Satellite containers under control of operator
_X)
GC08
One container perWastestrearn 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 90/180a7,RQ,�
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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
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GA05 D
Used oil filters offsite within 180 (1 year if <1 ton)
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 11 on)
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Labelin arkin
GLO1
Containers are prop erly labeled
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GL02
Satellite containers have 2na ASD marked once full
GL03
Excluded recyclable materials marked properly
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GL04
Universal waste container properly labeled
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GL05
Usedbil 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'i "haz waste", contents, start date
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GL09
Empty containers marked with date emptied
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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GTOl
Have ennit/authozizafion to do treatment
GT02
Waste sent with authorized transport (gen. eli ible)
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 r regu atory�ltguons 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
white — Prevention Services Copy Yellow— Business Copy
FD2171 (Rev 11/13)