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