HomeMy WebLinkAboutHAZ-WASTE INSP 4/25/2011HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT
Facility Name V �+C� \ Y /
;, B
* Fiss
ARM
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
1501 Truxtun Ave 1sT FLR
Bakersfield, CA 93301
Phone: 661-326-3979 • Fax: 661-852-2171
J J F.
Date
J f
Site Address V"' (ou I/L C) "C' 1� Time In Time Out
Owner /Operator Phone
Type of Inspection t Inspection Consolidation
❑ Routine ❑ Re- inspection/Follow -up '�3 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 determination of compliance with hazardous waste handling requirements.
k
1 - Class I Violation, 11- Class 11 Violation, M - Minor Violation Page of
I
11
M
Code
HAZARDOUS WASTE REQUIREMENTS Y N N/A
I
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GROI
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Anal sisACJGenerator Knowledge
y�
GR03
Contingency Ian information posted near phone
GR04
Facility personnel demonstrate training/awareness
GR05
Manifests/Consolidated Manifest receipts complete
T='
GR06
Blue copy(s) of manifest mailed to DTSC
>"
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
r
GR08
Bills of Ladin recei is available
�?
GR09
LDRs available and complete
GRIO
Onsite rec cling reported using UPCF
Container /tank management
GC01
Containers are in good condition
"
GCO2
Containers are closed except when addin removin
GC03
Empty containers are empty
GC04
Containers ins ected weekly
GC05
Tanks inspected dailyu
GC06
Satellite containers at or near point of eneration x
GC07
Satellite containers under control of operator
10
GC08
One container per wastestream at satellite area
'
GC09
Exclude recyclable materials stored in accordance
with local ordinancethazardous 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
'n
GA04
Universal waste accumulated less than one year
00
GA05
Used oil filters offsite within 180 (I year if <l ton)
GA06
Pb -acid batteries offsite within 180 0 yr. if < 1 ton)k
LabelingtMarking
GILD I
Containers are properly labeled
iu
GL02
Satellite containers have 2" ASD marked once full
't:7
GL03
Excluded recyclable materials marked properly
GL04
Universal waste container properly labeled
GL05
Used oil filters marked "drained used oil filters"
J
GL06
Date written on spent lead -acid batteries
s j
GL07
"Used Oil" marked on all used oil tanks/containers
k-
GLA8
Tank marked with "haz waste" , contents, start date
L:'
GL09
Empty containers marked with date emptied
>r�
Treatment, Transport and Disposal/Other
1
11
Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report.
�
",•�'`J /�_
GTO1
Have permit/authorization to do treatment
j
G"2
Waste sent with authorized transport en. eligible)
GD01
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 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
White — Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179 (Rev 10/21/08)