HomeMy WebLinkAboutHAZ-WASTE INSP 2/19/2015HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS B E R 8 F I D PPPPrevention SE'1 VICCS
2101 H Street
FIRE D` Bakersfield, CA 93301
HAZARDOUS WASTE GENERATOR aRrM T
INSPECTION, REPORT Phone: 661- 326 -3979 • Fax: 661- 852 -2171
Facility Name
w't•' �, Date
Site Address ` -,QS4, kL Time In Time Out
Owner /Operator Phone ' / ` Misc.
Type of Inspection; Inspection Consolidation EPA ID #
6 Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ 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 dete atio of compliance with hazardous waste handling requirements.
PasrP of
I❑
II
M
Code
i HAZARDOUS WASTE REQUIREMENTS
Y UN N/A I
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 -- 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 DTSG
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GR08
Bills of Lading/receipts available
z _
GR09
LDRs available and complete
GR10
Onsite recycling re ported using UPCF
Container /tank management
GC01
Containers are in good condition
;
00O2
Containers are closed 'except when adding/removing
GC03
Empty containers are empty
GC04
Containers inspected weekly
GC05
Tanks inspected daily
I` -
GC06
Satellite containers at or near point of generation
f
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 to
Labeling/Marking
GL01
Containers are properly labeled
GL02
Satellite containers have 2nd ASD marked once full
;
GL03
Excluded rec clable materials marked properly
GL04
Universal waste container properly labeled
e 1
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
l i
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 'ndings, only receipt of report,
�
"A
GTOI
Have ermidauthorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GD01
Waste disposed of to authorized point/ party
E
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
White — Prevention Services Copy
I r".ae.r• V %_11
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 11/13)
Yellow— Business Copy