HomeMy WebLinkAboutHAZ-WASTE INSP 10/16/2014HAZARDOUS WASTE 4 's BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS " Prevention Services
B B R S F If D
FIRE 2101 H Street
HAZARDOUS WASTE GENERATOR ARM r Bakersfield, CA 93301
INSPECTION REPORT Phone:' 661 - 326 -3979 • Fax: 661- 852 -2171
Facility Name r� f`1 " Date
Site Address �' ,� ,/`its f. . "� ✓' Time In Time Out f X`
1
p � � a � ;7— Phone Misc.
Owner /Operator ,,✓� , t
Type of Inspection F Inspection Consolidation EPA ID # ! . - �`r" ( C= 0 0
Routine ❑ Re- inspection/Follow -up / ombined Routine, Inspection 11 joint Inspection ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection a CUPA Facility ID# " Wi'. G ?c'373 �-
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.
T _ ('lace T Violation TT _ ('lacsTT Violatinn M -Minor Violation Pate _ _f of
ri�
H
MM
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Code
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
`r
GR02
Hazardous waste determination made for all wastes
❑ Analysis generator Knowledge
GR03
Contingency plan information posted near phone
GR04
Facility personnel demonstrate training /awareness
GR05
Manifests /Consolidated Manifest receipts complete
,4f IV Z,IC.fla .1
GR06
Blue copy(s) of manifest mailed to DTSC
GR07 .
TSDF signed copy of manifest available w /in 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
GCOI .
Containers are in good condition
I , !" , V' i ` ` J`;r: `c ,
GCO2
Containers are closed except when adding /removin
GC03
Empty containers are empty
GC04
Containers inspected weekly
GC05
I Tanks inspected daily
k,
,� ; •. �— -"t: !'✓ r l t �' f E r" < y 0 .^ j
GC06
Satellite containers at or near point of generation
, , — °° 'rti/ `": L, .,,: �` ! -7— L
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
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, t..j': C, ; ;' ./
GA02
Satellite wastes accumulated for less than 1 year
`
GA03
Empty containers managed within one year
GA04
Universal waste accumulated less than one year
Nj-
GA05
Used oil filters offsite within 180 (1 year if <1 ton)
w,
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
Labeling/Marking
GLO1
Containers are properlylabeled
GL02
Satellite containers have 2" ASD marked once full
' r
GL03
Excluded recyclable materials marked properly
?"
GL04
Universal waste container properly labeled
7
GLO5
Used oil filters marked "drained used oil filters"
%
r'
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.
V '
GTO1
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport ( en. eligible)
GDO1
Waste disposed- of to authorized point/party
GH01
Failed to p ro erly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regu atory 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
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 11/13)
White — Prevention Services Copy Yellow— Business Copy