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HomeMy WebLinkAboutHAZ-WASTE INSP 6/11/2015I - Class I Violation, ll - Class 11 Violation, Zvi - minor vioiauon COMMENTS /NOTES/DOCUMENT(5) REVIEWED MISSING INFORMATION / UNRESOLVED ISSUES I II M Code HAZARDOUS WASTE REQUIREMENTS (� Y L IN N/A Recordkee in documentation GR01 Generator has an EPA ID number" GR02 Hazardous waste determination made.for all wastes ❑ Analysis Generator Knowledge GR03 Contin ency plan information posted near hone — 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 GRO8 Bills of Ladin /recei is available Al I GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF� Container /tank management GC01 Containers are in good condition GCO2 Containers are closed exce t when adding/removing GC03 GC04 Empty containers are empty Containers inspected weekly '~ w° T-5 YP GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCO8 One container r er 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 GA03 Satellite wastes accumulated for less than 1 year Empty containers managed within one year ,; 1°y-� GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)' Labeling/Marking GLO1 Containers are p ro perly labeled ' GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked prope GLO4 Universal waste container properly labeled , GL05 Used oil filters marked "drained used oil filters" GL06 Date written on s ent.lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers GLO8 GL09 Tank marked with "haz waste" , contents, start date Empty containers marked with date emptied �,t _ + _+ = '`� ' ) l Treatment, Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. �"'` GTO1 Have permit/authorization to do treatment ": . GT02 Waste sent with authorized transport (gen. eligible) `=�' GDOl Waste disposed of to authorized point/party GH01 I 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 A ,!� _ Signature (that all violations have been corrected as noted) e Within 5 days of correcting all of the violations, sigh and eturn a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Date FD2171 (Rev 11/13) White — Prevention.Services Copy Yellow— Business Copy