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HomeMy WebLinkAbout6801 colony hwg 2-11-14HAZARDOUS WASTE $AKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS s B E R S F I n Prevention Services FIR 2101 H Street k HAZARDOUS WASTE GENERATOR ✓ ® A R FM T Bakersfield; CA 93301 C INSPECTION REPORT Phone: 661- 326 -3979 9 Fax: 661 - 852 -2171 acillity Name ` - Date + f �e } � r,. gyp,'•- Site d es } � `,� �' r^`� ".y3 Time In Time Out -- k, Owner /Qpbratof�_" Phone ',.y yam' <n t •< Misc. Tyne of Inspection a` Inspection Consolidation ❑(Routine 0 Re- inspection/Follow -up I Combined Routine Inspection ❑ Joint Inspection. _ EPA ID # °'?l`� trot ,' 4-w%LL` °a ❑ Complaint ❑ Focused ❑ Other Integrated or Multi - Media Inspection .- CUPA Facility ID# j CONSENT TO INSPECT GRANTED BY (Name / Title); Inspection niay involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. T - C'lacc T Vinlatinn TT - C..lacc TT Vinlatinn M - Minnr Vinlatinn PnaP of POST INSPECTION INSTRUCTIONS: x ® Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by Signature (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, 2101 H St. Bakersfield, CA '9330L Date FD2171 (Rev 11/13) White Prevention Services Copy Yellow- Business Copy I❑ II�❑M Code HAZARDOUS WASTE REQUIREMENTS Y❑❑N N/A MISSING INFORMATION/ UNERESOLVE`DTIIS UES Recordkee in documentation' GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑ Generator Knowledge GR03 _ Contingency plan information posted near hone GR04 Facility personnel, demonstrate training /awareness GR05 Manifests /Consolidated Manifest receipts complete; GR06 Blue co s of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 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 GCO1 Containers are in good condition F GCO2 Containers are closed except when adding /removing GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected 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 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) GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton) Labeling/Marking F GLO1 Containers are properly labeled GL02 Satellite containers. have 2nd ASD marked once full GL03 Excluded recyclable materials .marked properly GLO4 Universal waste container properly 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 GLO8 Tank marked with "haz waste" , contents, start date GL09 Em t containers marked with date emptied Treatment, Transport and Disposal/Other' ' Print and sign in this box for receipt of this report. Signature does GTO1 Have ermit/authorization to do treatment not imply agreement with findings, only receipt of report. GT02 Waste sent with authorized trans ort (gen., eligible) GDO1 Waste disposed of to authorized point/party GH01 .Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: x ® Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by Signature (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, 2101 H St. Bakersfield, CA '9330L Date FD2171 (Rev 11/13) White Prevention Services Copy Yellow- Business Copy I❑ II�❑M Code HAZARDOUS WASTE REQUIREMENTS Y❑❑N N/A MISSING INFORMATION/ UNERESOLVE`DTIIS UES Recordkee in documentation' GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ❑ Generator Knowledge GR03 _ Contingency plan information posted near hone GR04 Facility personnel, demonstrate training /awareness GR05 Manifests /Consolidated Manifest receipts complete; GR06 Blue co s of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 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 GCO1 Containers are in good condition F GCO2 Containers are closed except when adding /removing GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected 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 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) GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton) Labeling/Marking F GLO1 Containers are properly labeled GL02 Satellite containers. have 2nd ASD marked once full GL03 Excluded recyclable materials .marked properly GLO4 Universal waste container properly 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 GLO8 Tank marked with "haz waste" , contents, start date GL09 Em t containers marked with date emptied Treatment, Transport and Disposal/Other' ' Print and sign in this box for receipt of this report. Signature does GTO1 Have ermit/authorization to do treatment not imply agreement with findings, only receipt of report. GT02 Waste sent with authorized trans ort (gen., eligible) GDO1 Waste disposed of to authorized point/party GH01 .Failed to properly handle appliance