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HomeMy WebLinkAboutSQG Insp 1-14-16I� II REVIEWED ode HAZARDOUS WASTE REQUIREMENTS COMMENTS/NOTES/DOCUMENT(S) S INFORMATION/ UNRESOLVED ISSUES' Recordkee in documentation GR01 Generator has an EPA ID number ' GR02 Hazardous waste determination made for all wastes ❑Analysis e6enerator 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 DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF ° Container /tank management GCO1 Containers are in good condition GCO2 Containers are closed except when adding/removing V GC03 Empty containers are empty GC04 Containers inspected weekly V GC05 Tanks inspected daily ,' GC06 Satellite containers at or near point of generation F GC07 Satellite containers under control of operator GCO8 One container per wastestream at satellite area . t GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes �r'f Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 <7 A C (:.,'J � t �. -r � 'S GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year r, t A L £, i. GA04 Universal waste accumulated less than, one year `} GA05 Used oilfilters offsite within 180 (1 year if <1 ton) , GA06 Pb -acid batteries offsife within 180 (1 yr. if < 1 ton) Labeling/Marking GLO1 Containers are properly labeled ' Z: r: f I F- f'' 1. c } { r, 4 ,L- -11 GL02 Satellite containers have 2" ASD marked once full $:Z-1 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 GL07 "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment, Transport and Disposal/Other G Print and sign in this box for receipt of this report. Signature does CGTH01 O1 Have permit/authorization to do treatment '' not imply agreement with findings, only receipt of report. 02 Waste sent with authorized transport (gen. eligible) O1 Waste disposed of to authorized point/ party { I Failed to properly handle appliance wastes V POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by rte.• / k L4 16 • 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 BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE] B UNIFIED PROGRAM CONSOLIDATED FORMS B B E R S F I D P Prevention Services FINE 2 2101 H Street HAZARDOUS WASTE GENERATOR A ARrAf r B Bakersfield, CA 93301 INSPECTION REPORT P Phone: 661 -326 -3979 • 'Fax: 661 -852 -2171 Facility Name fit,, ,': .G_�r .. /� s,s .,,/ D Date I Site Address f T Time In Time Out Owner /Operator fk,% r�. Phone , , t Tyne of Inspection I Inspection Consolidation E EPA ID # L G l -:1 { = R'koutine ❑ Re- inspection/Follow -up ❑ . Combined Routine Inspection ❑ Joint Inspection ❑ ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media InspectionCUPA F � ` Facili ty ID# R_ "CONSENT TO INSPECT GRANTED BY (Name / Title): 1_ ' ' ✓'UPI : � `'f j ` Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. T t�1­ T I7 ;..1.,+ _ TT 01- TT AX _ TRinnr iT;nlatinn - - NQA of COMMENTS/NOTES/DOCUMENT(S) S INFORMATION/ UNRESOLVED ISSUES' Recordkee in documentation GR01 Generator has an EPA ID number ' GR02 Hazardous waste determination made for all wastes ❑Analysis e6enerator 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 DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF ° Container /tank management GCO1 Containers are in good condition GCO2 Containers are closed except when adding/removing V GC03 Empty containers are empty GC04 Containers inspected weekly V GC05 Tanks inspected daily ,' GC06 Satellite containers at or near point of generation F GC07 Satellite containers under control of operator GCO8 One container per wastestream at satellite area . t GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes �r'f Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 <7 A C (:.,'J � t �. -r � 'S GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year r, t A L £, i. GA04 Universal waste accumulated less than, one year `} GA05 Used oilfilters offsite within 180 (1 year if <1 ton) , GA06 Pb -acid batteries offsife within 180 (1 yr. if < 1 ton) Labeling/Marking GLO1 Containers are properly labeled ' Z: r: f I F- f'' 1. c } { r, 4 ,L- -11 GL02 Satellite containers have 2" ASD marked once full $:Z-1 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 GL07 "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment, Transport and Disposal/Other G Print and sign in this box for receipt of this report. Signature does CGTH01 O1 Have permit/authorization to do treatment '' not imply agreement with findings, only receipt of report. 02 Waste sent with authorized transport (gen. eligible) O1 Waste disposed of to authorized point/ party { I Failed to properly handle appliance wastes V POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by rte.• / k L4 16 • 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 POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by rte.• / k L4 16 • 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