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HomeMy WebLinkAboutHAZ-WASTE INSP 6/4/2015ws; HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS B E R S F I' D Prevention Services FIRE 2101 H Street HAZARDOUS WASTE GENERATOR ARTM r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661- 852 -2171 X—A Q ,' ; s Date " Facility Name -� Site Address Ia- �; 4 ;+ Time In Time Out Owner /Operator "' Phone Misc. Type of Inspection Inspection Consolidation EPA ID # 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 / Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. J _ - - - -• - -' Y.. Paaa of 1 - %_IdbJ I II IFM 1 V 1VIaL1V11, 11 - Code %_xaJJ 11 ♦ 1V1auV11, - - 1 HAZARDOUS WASTE REQUIREMENTS 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 Contingency plan information posted near phone GR04 GR05 Facility personnel demonstrate training /awareness Manifests /Consolidated Manifest receipts complete ; GR06 Blue copy(s) of manifest mailed to DTSC GR07 GR08 TSDF signed copy of manifest available Win 35 days of waste shipment Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF J0 Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are em 1�0 ' GC04 Containers inspected weeklyg GC05 Tanks inspected dail GC06 Satellite containers at or near point of generation -' -` GC07 Satellite containers under control of operator % GC08 One container per 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 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year t° GA04 Universal waste accumulated less than one year %L1 GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 (l yr. if < 1 ton) Labeling/Marking GLO1 Containers are prop erl y labeled GL02 Satellite containers have 2" ASD marked once full 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 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) GDO1 Waste disposed of to authorized point/ party GHO1 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, 2101 H St. Bakersfield, CA 93301 White — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2171 (Rev 11/13)