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
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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
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Owner /Qpbratof�_" Phone
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Tyne of Inspection a` Inspection Consolidation
❑(Routine 0 Re- inspection/Follow -up I Combined Routine Inspection ❑ Joint Inspection.
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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.
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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