HomeMy WebLinkAboutHAZ-WASTE INSP 5/20/2010HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS BAAE s F I D Prevention Services
FIRS 1501 Truxtun Ave 1s'r FLR
HAZARDOUS WASTE GENERATOR * ARM, r Bakersfield, CA 93301
INSPECTION REPORT I Phone: 661- 326 -3979 . Fax: 661 -852 -2171
Facility Name
Site Address
Date gA011 V
Time In Time Out
Owner /Operator Phone �� / % J .s
Type of Inspection Inspection Consolidation
❑ Routine ❑ Re- inspectiorl/Follow -up bined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Ot�iier
❑ 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.
I - Class I Violation, II - Class II Violation, M - Minor Violation
Page of
1
11
M
Code
HAZARDOUS WASTE REQUIREMENTS
I
Y N
I I
N/A
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GRO I
Generator has an EPA ID number
GR02•
Hazardous waste determination made for all wastes
❑ Analysis A&nerator Knowledge
GR03
Contingency Ian information posted
GR04
Facility personnel demonstrate training/awareness
GR05
Manifests/Consolidated Manifest receipts complete
GR06
Blue co (s) of manifest mailed to DTGR07
q35
TSDF signed copy of manifest availab
days of waste shipment
GRO8
Bills of Lading/receipts available
GR09
LDRs available and complete
GRIO
Onsite recycling reported using UPCF _
Container /tank management
GCOI
Containers are in good condition
GCO2
Containers are closed except when addin removin --
GC03
Empty containers are empty
GC04
Containers inspected weekly
GC05
Tanks inspected daily
GC06
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 90/180/270
GA02
Satellite wastes accumulated for less than I year
GA03
Empty containers managed Within one year
GA04
Universal waste accumulated less than one year
'
GA05
Used oil filters offsite within 180 (l year if <1 ton)
GA06
Pb -acid batteries offsite within 180 I yr. if < I ton)
LabelingtMarking
GL01
Containers are ro erl labeled
GL02
Satellite containers have 2" ASD marked once full _
GL03
Excluded recyclable materials marked properly
NO
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
GLO8
Tank marked with "haz waste" , contents, start date
?,7
GL09
Empty containers marked with date emptied
So
Treatment Transport and Disposal/Other
Print and in is box for eipt of this report. Signature does
not i y a nt wi fi ings, only receipt report.
i♦
GT01
Have permit/authorization to do treatment
i♦
GT02
Waste sent with authorized transport ( en eli ible
GD01
Waste dis osed of to authorized oint/ art
GH01
Failed to ro erl handle a liance 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, 1501 Truxtun Avenue, California 93301
3
Signature (that all violations have been corrected as noted)
Date
White — Prevention Services Copy Yellow— Business Copy
FD2179 (Rev IOr 1/08)