HomeMy WebLinkAboutHAZ-WASTE INSP 5/20/2010—,-�;
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HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS It 9 P i D Prevention Services
I 11
*X& IRiT 1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR �� Bakersfield, CA 93301
INSPECTION REPORT �► Phone: 661 - 326 -3979 • Fax: 661 -852 -2171
Facility Name \ 'v `� r Date
Site AddressL},�jc� ,\vim Q1�' �"U Time In Time Out
Owner /Operator Phone G
Type of Inspection I_rnsspection Consolidation AID I I
❑ 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 / Tide):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
I - Class 1 Violation, 11- Class 11 Violation. M - Minor Violation
Page of
1
11
M
HAZARDOUS WASTE REQUIREMENTS
Code
Y N
N/A
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
Contingeifcy plan information posted near phone
GR04
Facility personnel demonstrate training/awareness
GRO5
Manifests/Consolidated Manifest receipts complete
GR06
Blue co (s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available w /in 35
days of waste.shi ment"�
GRO8
Bills of Lading/receipts available
S.•
GRO9
LDRs available and complete
.x
GRIO
Onsite recycling reported using UPCF
Container /tank management
GCOI
Containers are in rood condition
GCO2
Containers alt closed except when addin removin
GC03
Emptv containers are empty
GCO4
Containers inspected week)
GCO5
Tanks inspected daily
GC06
Satellite containers at or near point of eneration
GC07
Satellite containers under control of operator
GC08
One container per wastestream at satellite area
GCO9
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 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)
1
GA06
Pb -acid batteries offsite within 180 I yr. if < I ton)
Labeling/Marking
GLOI
Containers are properly labeled
GLO2
Satellite containers have 2 ASD marked once full
w
GL03
Excluded recyclable materials marked properly
GLO4
Universal waste container properly labeled
GL05
Used oil filters marked "drained used oil filters"
GLO6
Date written on spent lead -acid batteries
(,. c
GL07
I "Used Oil" marked on all used oil tanks/containers .-
GL08
Tank marked with "haz waste" , contents, start date
GLO9
Empty containers marked with date emptied
4Z
Treatment Transport and Disposal/Other
Print and sign in this box for receipt of this report. Signature does
not im ly agree jent with findings, o pt of report.
66, 60
GTOI
Have permit/authorization' to do treatment
i♦
GT02
Waste sent with authorized transport en. eligible)
GDOI
Waste disposed of to authorized point/part
GHOI
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
Signature (that all violations have been corrected as noted)
Date
FD2179 (Rev 1021 /08)
White— Prevention Services Copy Yellow— Business Copy