HomeMy WebLinkAbout9000 MING AVE- ULTA- HAZ-WASTE INSP 4-18-217�4 BAKERS�FIELD FIRE DEPARTMENT
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS ae x s p 2 Prevention Services
*!A� � X501 Truxtun Ave 1� FLR
AtM f Bakersfield, CA 93301
HAZARDOUS WASTE GENERATOR'}
" Phone: 661 - 326 -3979 • Fax: 661- 852 -2171
INSPECTION REPORT
Facility Name + 4 ;ft ilT Date
t -
�� 1 � w Time In t , c'�r` C-) Time-Out � r
Site Address
Owner /Operator Phone 1 �4ZI Misc.
Type of Inspection Inspection Consolidation EPA ID # CN. - ;
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, an determination of compliance with hazardous waste handling requirements.
I - Class I Violation II - Class II Violation M - Minor Violation Page of
I
II
M
Code
HAZARDOUS WASTE REQUIREMENTS
Y
N
N/A
COM IENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES'
Recordkeeping1docurnentation
GROT
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis 19 Generator Knowledge
f
g
GR03
Contingency ' plan information posted near phone
GR04
Facility personnel demonstrate training/awareness
i
GR05
Manifests/Consolidated Manifest receipts complete
GR06
Blue copy(s) of manifest mailed to DTSC
GRO7
TSDF signed copy of manifest available w /in 35
days of waste shipment
GR08
Bills of Lading/receipts available
i
GR09
LDRs available and 'complete
GR10
Onsiterec clin 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
GCO4
Containers inspected weekly
GC05
Tanks inspected dailyt4
GC06
Satellite containers at or near point of generation
GC07
Satellite containers under control of operator
GCO8
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
GA04
Universal waste accumulated less than one year
GA05
Used oil filters offsite within 180 (1 year if <1 ton)
x i
GA06
Pb -acid batteries offsite within 180 (1 r. if < 1 ton)
Labelin arkin
GL01
Containers are properly labeled
GL02
Satellite containers have 2i' ASD marked once full
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
k
GL07
"Used Oil" marked on all used oil tanks /containers
GLO8
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 rec"ejpt°of�report.
r ; 1
GTOl
Have ermit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GDOI
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 Signature (that a violations have been e$rrected as noted)
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
Date
FD2179 (Rev 10 /21/08)
White — Prevention Services Copy Yellow— Business Copy