HomeMy WebLinkAbout1125 coffee hwg 9-18-13I; BAKERSFIELD FIRE DEPARTMENT-
HAZARDOUS
WASTE
PROGRAM CONSOLIDATED FORMS s B ss- r, 1 f D PP�1iGEI�EQtt ��
.. 1501 Truxtun Ave 1s7r FLR
Plot
HAZARDOUS WASTE GENERATOR -
AIETI T Bakersfield, CA 93301
Phone: 661- 326 -3979 «Fax: 661 - 852 -2171
INSPECTION REPORT
Facility Name rf'%FV1. /Ie / 7f" ,2 0 3 '3 9% , Date 9 1
Site Address
//2r<- 074 (?.S 30 8' Time In f, ;1 �` �,�`'� 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) :,1Y��%�1� ` `� Il "`'`'�r/ dt
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
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HAZARDOUS WASTE REQUIREMENTS
Y
N N/A
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
I
II
M
Code
Recordkee in documentation
GR01
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis/'-_g Generator Knowledge
GR03
Contin enc 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
X
GR07
TSDF signed copy of manifest available w /in 35
days of waste shipment
X
GR08
Bills of Lading/receipts available
GRO9
LDRs available and complete
GR10
Onsite rec cling 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
?C
GC04
Containers inspected weekly;!
GC05
Tanks inspected daily
GC06
Satellite containers at or near point of generation
GC07
Satellite containers under control of operator
GCO8
One container per wastestream at satellite area
r -
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
57-Ter- <272/779
GA02
Satellite wastes accumulated for less than l year
Nr
r
GA03
Empty containers managed within one year
`
GA04
Universal waste accumulated less than one year
19
GA05
Used oil filters offsite within 180 (1 year if <1 ton) .
GA06
Pb -acid batteries offsite within 180 (1 yr. if e 1 ton)
LabelingfMarking
GLOI
Containers are properly labeled
GL02
Satellite containers have 2" ASD marked once full
><1 -
GL03
Excluded recyclable materials marked properly
X
GLO4_
Universal waste container properly labeled
hr
GL05 `
Used oil filters marked "drained used oil filters"
i
GL06
Date written on spent lead-acid batteries
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 Dis saUOther
Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report.
FM GT01
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
%1
Waste disposed of to authorized point/party�
ElGD01
GH01
Failed to properly handle appliance wastes
POST ]IN5YECULU1N UNb I KUt, i ivlv�:
• Refer to the back of this inspection report for regulatory citations and convective actions
Signature (that all violations have been corrected as noted)
• 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
_ Date
FD2179 (Rev 10121/08)
11( --1 cChi0- '0)11�ntion Services Copy Yellow— Business Copy