Loading...
HomeMy WebLinkAbout5600 auburn hwg 12-4-13HAZARDOUS WASTE SAKERSIF11ELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS �> s B R S- g z n PiC�Y @/1 ICiR S@!'1I G ' 1501 Truxtun Ave 1ST FLR HAZARDOUS WASTE GENERATOR ` W &M, r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 -852 -2171 1 Date 7. A1,11 S Facility Name Da �'.,�.'���� �� . - %�,��a � - Site Address ..ry V,&%' 57 22 A- d.� t S ? Time In *fir Time Out Owner /Operator Phone��Q) 2'` -e ~- .4;-;lno,�- Misc. Tyne of Inspection Inspection Consolidation EPA a a ❑Routine ❑ Re- inspection/Follow -up❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other CUPA Facility'ID# --*o 2-1 .- A ❑ Integrated or Multi -Media Inspection —�-_ ❑ 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. I Class I Violation II Class II Violation M - Minor Violation Pa a of POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective 'actions • Correct theviolation(s) noted above by 2Signature that all violations have ,been corrected 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 HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED I II M Code MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysi ❑ 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 GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GRO8 Bills of Ladin recei is available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding removing GC03 Em containers are empty GC04 Containers inspected weekly GC05 Tanks ins ected dail 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 f 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 ear if <1 ton) n GA06 y Pb -acid batteries offsite within 180 (1 r. if < 1 ton) Y Labe ' arkin GLO1 Containers are properly labeled GL02 Satellite containers have 2°`' ASD marked once full ' Se GL03 Excluded recyclable materials marked properly GL04 Universal.waste container ro erl 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 < ;Tank marked with waste" , contents, start date - GL09 Empty containers marked with date'em tied Treatment, Transport 'and Disposal/Other Print and sign in this box for receipt -of this report. Signature does GT01 Have ermit/authorization to do treatment not imply agreenlent with findings; only receipt of report. GT02 ' Waste sent with authorized transport (gen. eligible) GDO1 Waste dis osed of to authori zed oint/ GHOl Failed to properly handle appliance was tes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective 'actions • Correct theviolation(s) noted above by 2Signature that all violations have ,been corrected 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 HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED I II M Code MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysi ❑ 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 GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GRO8 Bills of Ladin recei is available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding removing GC03 Em containers are empty GC04 Containers inspected weekly GC05 Tanks ins ected dail 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 f 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 ear if <1 ton) n GA06 y Pb -acid batteries offsite within 180 (1 r. if < 1 ton) Y Labe ' arkin GLO1 Containers are properly labeled GL02 Satellite containers have 2°`' ASD marked once full ' Se GL03 Excluded recyclable materials marked properly GL04 Universal.waste container ro erl 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 < ;Tank marked with waste" , contents, start date - GL09 Empty containers marked with date'em tied Treatment, Transport 'and Disposal/Other Print and sign in this box for receipt -of this report. Signature does GT01 Have ermit/authorization to do treatment not imply agreenlent with findings; only receipt of report. GT02 ' Waste sent with authorized transport (gen. eligible) GDO1 Waste dis osed of to authori zed oint/ GHOl Failed to properly handle appliance was