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HomeMy WebLinkAboutHAZ-WASTE INSP 4/2017bave BA KERC TVt n s:TD DEPARTMENT HAZARDOUS WASTE R _f' 192 =RS Pre 0n e IC @S UNIFIED PROGRAM CONSOLIDATED FORMS R p D = Jr'f8 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Aitf f Bakersfield, CA 93301 INSPECTION REPORT , Recordkee in documentation Phone: 661 - 326=3979 * Fax: 661 -852 -2171 GR01 Generator has an EPA ID number ` ' Facility Name (} xhkA� Date Site Address 60 () i `i. ,t r 1 Time In Time Out 152-5 Owner /Operator Phone }:i'' ! �c 1 €�0 %• ' e, � �ffr Type of Inspection Inspection Consolidation EPA ID # t 0 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. T !`t— T V:..1., «:.,,,. TT rl ­ TT V;_1.,t4— A/I _ TiT;.,.,r \r:nlotinn Facility personnel demonstrate training/awareness P;tge of I R M Code HAZARDOUS WASTE REQUIREMENTS Y 11 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 V' Generator Knowledge GR03 Contingency lan information posted near phone GRO4 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 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 GCO2 Containers are closed except when adding removing GC03 Empty containers are empty GC04 Containers inspected weekly GCO5 Tanks ins ected daily 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 Tim imits GA01 Waste is accumulated not more th 0/180/270 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) GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton) Labeling/Marking GLOI Containers are properly labeled GL02 Satellite containers have 2 "`' ASD marked once full xe GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GLO5 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 GLO9 Empty containers marked with date emptied Treatment, Transport and Disposal/Other Print,and -sig in bis box for receipt of this report. Signature does ©�implyr'agfeement with findings, only receipt of report. l s GTO1 Have permitlauthorization to do treatment GT02 Waste sent with authorized transport (gen. eligible)r GDOI Waste disposed of to authorized point/party GH01 Failed to properly handle appliance wastes YUS'1' llVaYLt:,'1'lU1V llV5'1'KUC'1'1U1V5: • 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 FD2179 (Rev 10 /21/08) Yellow— Business Copy